diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 373254e..14bafe2 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -4,6 +4,7 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Supplier Scorecard,Notify Supplier,Paziņot piegādātājam
 DocType: Item,Customer Items,Klientu Items
 DocType: Project,Costing and Billing,Izmaksu un Norēķinu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
@@ -39,10 +40,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Apstrādei nav iesniegti algu aploksnes.
 DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
 DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Series Atjaunots Veiksmīgi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series Atjaunots Veiksmīgi
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,izrakstīšanās
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Ievietots
 DocType: Pricing Rule,Apply On,Piesakies On
@@ -50,7 +52,6 @@
 ,Purchase Order Items To Be Received,"Pirkuma pasūtījuma posteņi, kas saņemami"
 DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
 DocType: Support Settings,Support Settings,atbalsta iestatījumi
-DocType: SMS Parameter,Parameter,Parametrs
 apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Jauns atvaļinājuma pieteikums
@@ -72,8 +73,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809,Invoice,Pavadzīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Pavadzīme
 DocType: Maintenance Schedule Item,Periodicity,Periodiskums
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana
@@ -88,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Work In Progress
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu"
 DocType: Employee,Holiday List,Brīvdienu saraksts
-apps/erpnext/erpnext/public/js/setup_wizard.js +214,Accountant,Grāmatvedis
+apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Grāmatvedis
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Tālruņa Nr
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursu Saraksti izveidots:
@@ -109,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
 DocType: Student Log,Log,log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atvēršana uz darbu.
 DocType: Item Attribute,Increment,Pieaugums
@@ -117,9 +118,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklāma
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
 DocType: Employee,Married,Precējies
-apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Aizliegts {0}
+apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Aizliegts {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dabūtu preces no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nav minētie posteņi
 DocType: Payment Reconciliation,Reconcile,Saskaņot
@@ -130,31 +131,33 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma
 DocType: SMS Center,All Sales Person,Visi Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1672,Not items found,Nav atrastas preces
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Algu struktūra Trūkst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Nav atrastas preces
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Algu struktūra Trūkst
 DocType: Lead,Person Name,Persona Name
 DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
 DocType: Account,Credit,Kredīts
 DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
-apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""","piemēram, &quot;Pamatskola&quot; vai &quot;universitāte&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","piemēram, &quot;Pamatskola&quot; vai &quot;universitāte&quot;"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,akciju Ziņojumi
 DocType: Warehouse,Warehouse Detail,Noliktava Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Vai pamatlīdzeklis&quot; nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Vai pamatlīdzeklis&quot; nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
 DocType: Vehicle Service,Brake Oil,bremžu eļļa
 DocType: Tax Rule,Tax Type,Nodokļu Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +540,Taxable Amount,Ar nodokli apliekamā summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Ar nodokli apliekamā summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
 DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881,Select BOM,Select BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Select BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
 DocType: Student Log,Student Log,Student Log
 DocType: Quality Inspection,Get Specification Details,Saņemt specifikācijas detaļas
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Piegādātāja pozīciju veidnes.
 DocType: Lead,Interested,Ieinteresēts
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Atklāšana
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},No {0} uz {1}
@@ -164,39 +167,40 @@
 DocType: Employee Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
 DocType: Stock Entry,Additional Costs,Papildu izmaksas
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā&gt; Skolas iestatījumi"
 DocType: Lead,Product Enquiry,Produkts Pieprasījums
 DocType: Academic Term,Schools,skolas
 DocType: School Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
 DocType: Employee Education,Under Graduate,Zem absolvents
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
 DocType: BOM,Total Cost,Kopējās izmaksas
 DocType: Journal Entry Account,Employee Loan,Darbinieku Loan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitāte Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
 DocType: Expense Claim Detail,Claim Amount,Prasības summa
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
 DocType: Naming Series,Prefix,Priedēklis
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Consumable,Patērējamās
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Patērējamās
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Pull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,"
 DocType: Training Result Employee,Grade,pakāpe
 DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
 DocType: SMS Center,All Contact,Visi Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Gada alga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Gada alga
 DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
 DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
-apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is frozen,{0} {1} ir iesaldēts
+apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ir iesaldēts
 apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Akciju Izdevumi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Atlasīt Target noliktava
@@ -208,20 +212,21 @@
 DocType: Delivery Note,Installation Status,Instalācijas statuss
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
 DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,Example: Basic Mathematics,Piemērs: Basic Mathematics
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Piemērs: Basic Mathematics
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Iestatījumi HR moduļa
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Mainīt Summa
-DocType: BOM Replace Tool,New BOM,Jaunais BOM
+DocType: BOM Update Tool,New BOM,Jaunais BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu"
 DocType: Depreciation Schedule,Make Depreciation Entry,Padarīt Nolietojums Entry
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Pieprasījums Type
@@ -239,7 +244,7 @@
 DocType: Cheque Print Template,Amount In Figure,Summa attēlā
 DocType: Employee Loan Application,Loan Info,Loan informācija
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plāns apkopes apmeklējumiem.
-DocType: SMS Settings,Enter url parameter for message,Ievadiet url parametrs ziņu
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Piegādātāju rādītāju karšu periods
 DocType: POS Profile,Customer Groups,klientu grupas
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finanšu pārskati
 DocType: Guardian,Students,Students
@@ -260,11 +265,12 @@
 DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
 DocType: Bank Guarantee,Bank Account,Bankas konts
 DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
 DocType: Employee,Create User,Izveidot lietotāju
 DocType: Selling Settings,Default Territory,Default Teritorija
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televīzija
 DocType: Production Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +420,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
 DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
 DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas
 DocType: Company,Default Payroll Payable Account,Default Algu Kreditoru konts
@@ -272,6 +278,7 @@
 DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry
 DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams
 DocType: Course Schedule,Instructor Name,instruktors Name
+DocType: Supplier Scorecard,Criteria Setup,Kritēriju iestatīšana
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta
 DocType: Sales Partner,Reseller,Reseller
@@ -280,41 +287,42 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
 ,Production Orders in Progress,Pasūtījums Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2251,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
 DocType: Lead,Address & Contact,Adrese un kontaktinformācija
 DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
 DocType: Sales Partner,Partner website,Partner mājas lapa
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pievienot objektu
-apps/erpnext/erpnext/public/js/setup_wizard.js +265,Contact Name,Contact Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Contact Name
 DocType: Course Assessment Criteria,Course Assessment Criteria,Protams novērtēšanas kritēriji
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
 DocType: POS Customer Group,POS Customer Group,POS Klientu Group
 DocType: Cheque Print Template,Line spacing for amount in words,Rindstarpas par summu vārdiem
 DocType: Vehicle,Additional Details,papildu Details
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Novērtēšanas plāns:
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Apraksts nav dota
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pieprasīt iegādei.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Leaves per Year,Lapām gadā
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Lapām gadā
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
 DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Litre,Litrs
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litrs
 DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
 DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,bankas ieraksti
+apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankas ieraksti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Gada
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
 DocType: Stock Entry,Sales Invoice No,PPR Nr
 DocType: Material Request Item,Min Order Qty,Min Order Daudz
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course
 DocType: Lead,Do Not Contact,Nesazināties
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
+apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,"Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimālais Order Daudz
@@ -325,8 +333,8 @@
 DocType: Item,Publish in Hub,Publicē Hub
 DocType: Student Admission,Student Admission,Studentu uzņemšana
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materiāls Pieprasījums
 DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
 DocType: Item,Purchase Details,Pirkuma Details
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
@@ -335,7 +343,6 @@
 DocType: Student Guardian,Mother,māte
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
 DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
-DocType: SMS Settings,SMS Sender Name,SMS Sūtītājs Vārds
 DocType: Notification Control,Notification Control,Paziņošana Control
 DocType: Lead,Suggestions,Ieteikumi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
@@ -349,6 +356,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais
 DocType: Vehicle Service,Inspection,Pārbaude
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,saraksts
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums
 DocType: Email Digest,New Quotations,Jauni Citāti
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
@@ -357,7 +365,7 @@
 DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
 DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
 DocType: Job Applicant,Cover Letter,Pavadvēstule
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
@@ -380,19 +388,20 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
 DocType: Journal Entry,Multi Currency,Multi Valūtas
 DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Piegāde Note
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Izmaksas Sold aktīva
-apps/erpnext/erpnext/accounts/utils.py +351,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 +435,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/accounts/utils.py +345,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 +436,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
 DocType: Student Applicant,Admitted,uzņemta
 DocType: Workstation,Rent Cost,Rent izmaksas
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Summa Pēc nolietojums
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
 DocType: Employee,Company Email,Uzņēmuma e-pasts
 DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
+DocType: Supplier Scorecard,Scoring Standings,Punktu skaits
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
@@ -406,15 +415,15 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
 DocType: Item Tax,Tax Rate,Nodokļa likme
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850,Select Item,Select postenis
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Select postenis
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group
 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,(Sērijas) posteņa.
 DocType: C-Form Invoice Detail,Invoice Date,Rēķina datums
 DocType: GL Entry,Debit Amount,Debets Summa
-apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,"Lūdzu, skatiet pielikumu"
+apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Lūdzu, skatiet pielikumu"
 DocType: Purchase Order,% Received,% Saņemts
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jau Complete !!
@@ -446,7 +455,7 @@
 DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam
 DocType: Salary Slip Timesheet,Working Hours,Darba laiks
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1455,Create a new Customer,Izveidot jaunu Klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Izveidot jaunu Klientu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Izveidot pirkuma pasūtījumu
 ,Purchase Register,Pirkuma Reģistrēties
@@ -458,7 +467,7 @@
 DocType: Student Log,Medical,Medicīnisks
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Iemesls zaudēt
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
-apps/erpnext/erpnext/accounts/utils.py +357,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
 DocType: Announcement,Receiver,Saņēmējs
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas
@@ -472,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,eksaminētājs Name
 DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
 DocType: Delivery Note,% Installed,% Uzstādīts
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
+apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
 DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu
@@ -489,11 +498,11 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
 apps/erpnext/erpnext/config/manufacturing.py +84,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 +634,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
 DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
 DocType: Sales Order,Not Applicable,Nav piemērojams
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Brīvdienu pārvaldnieks
@@ -525,10 +534,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
 DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
 DocType: Journal Entry,Accounts Payable,Kreditoru
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
+DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu
 DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
 DocType: Training Event,Workshop,darbnīca
-apps/erpnext/erpnext/public/js/setup_wizard.js +255,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pietiekami Parts Build
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direct Ienākumi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
@@ -536,14 +547,14 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Lūdzu, izvēlieties kurss"
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Lūdzu, izvēlieties kurss"
 DocType: Timesheet Detail,Hrs,h
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
 DocType: Stock Entry Detail,Difference Account,Atšķirība konts
 DocType: Purchase Invoice,Supplier GSTIN,Piegādātājs GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
 DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmētika
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,"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 +531,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
 DocType: Shipping Rule,Net Weight,Neto svars
 DocType: Employee,Emergency Phone,Avārijas Phone
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,pirkt
@@ -553,11 +564,13 @@
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
 DocType: Sales Order,To Deliver,Piegādāt
 DocType: Purchase Invoice Item,Item,Prece
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2423,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
 DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
 DocType: Account,Profit and Loss,Peļņa un zaudējumi
 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Apakšuzņēmēji
 DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definējiet projekta veidu.
+DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam
@@ -568,7 +581,7 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
 DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
 DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
 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
@@ -579,14 +592,14 @@
 DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
 DocType: Production Plan Item,Pending Qty,Kamēr Daudz
 DocType: Budget,Ignore,Ignorēt
-apps/erpnext/erpnext/accounts/party.py +358,{0} {1} is not active,{0} {1} nav aktīvs
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS nosūtīts šādiem numuriem: {0}
+apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nav aktīvs
 apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
 DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts
-apps/erpnext/erpnext/controllers/buying_controller.py +153,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
+apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
 DocType: Pricing Rule,Valid From,Derīgs no
 DocType: Sales Invoice,Total Commission,Kopā Komisija
 DocType: Pricing Rule,Sales Partner,Sales Partner
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
 DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
 apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
@@ -594,7 +607,9 @@
 apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanšu / grāmatvedības gadā.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Veikt klientu pasūtījumu
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
+DocType: Supplier,Prevent RFQs,Novērst RFQ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Veikt klientu pasūtījumu
 DocType: Project Task,Project Task,Projekta uzdevums
 ,Lead Id,Potenciālā klienta ID
 DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
@@ -604,14 +619,14 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,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
 DocType: Issue,Resolution,Rezolūcija
 DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Piegādāts: {0}
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Piegādāts: {0}
 DocType: Expense Claim,Payable Account,Maksājama konts
 DocType: Payment Entry,Type of Payment,Apmaksas veids
 DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss
 DocType: Job Applicant,Resume Attachment,atsākt Pielikums
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti
 DocType: Leave Control Panel,Allocate,Piešķirt
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
 ,Total Stock Summary,Kopā Stock kopsavilkums
 DocType: Announcement,Posted By,rakstīja
@@ -622,10 +637,10 @@
 DocType: Quotation,Quotation To,Piedāvājums:
 DocType: Lead,Middle Income,Middle Ienākumi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
-apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Lūdzu noteikt Company
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Training Result Employee,Training Result Employee,Apmācības rezultāts Darbinieku
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
@@ -635,7 +650,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
 apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
-apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Pievienot zināšanu bāzes
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Priekšlikums Writing
 DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
@@ -643,8 +657,8 @@
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs
 apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bankas Darījumu datumi
-apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
-DocType: Sales Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
+apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Training Event,Conference,konference
@@ -652,7 +666,8 @@
 DocType: Batch,Batch Description,Partijas Apraksts
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Izveide studentu grupām
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Izveide studentu grupām
-apps/erpnext/erpnext/accounts/utils.py +722,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
+apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
+DocType: Supplier Scorecard,Per Year,Gadā
 DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
 DocType: Employee,Organization Profile,Organizācija Profile
 DocType: Student,Sibling Details,Sibling Details
@@ -678,7 +693,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Vadītājs
 DocType: Payment Entry,Payment From / To,Maksājums no / uz
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
-DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
 DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
 DocType: Installation Note,IN-,IN
@@ -686,7 +700,7 @@
 DocType: Issue,Resolution Date,Izšķirtspēja Datums
 DocType: Student Batch Name,Batch Name,partijas nosaukums
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,uzņemt
 DocType: GST Settings,GST Settings,GST iestatījumi
 DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
@@ -708,6 +722,7 @@
 DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 DocType: Item,Material Transfer,Materiāls Transfer
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nevarēja atrast ceļu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Atvere (DR)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
 ,GST Itemised Purchase Register,GST atšifrējums iegāde Reģistrēties
@@ -719,6 +734,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,bāze
 DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
 DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa
+DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
 DocType: Journal Entry,Bill No,Bill Nr
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
 DocType: Vehicle Log,Service Details,Detalizēta informācija par pakalpojumu
@@ -731,15 +747,17 @@
 DocType: Student Attendance,Student Attendance,Student apmeklējums
 DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Ievadiet Papildus informācija
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,Ievadiet Papildus informācija
 DocType: Interest,Interest,Interese
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
 DocType: Purchase Receipt,Other Details,Cita informācija
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Account,Accounts,Konti
 DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Mārketings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Maksājums ieraksts ir jau radīta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Maksājums ieraksts ir jau radīta
+DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
 DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Alga Slip
@@ -749,7 +767,8 @@
 ,Absent Student Report,Nekonstatē Student pārskats
 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 +613,Item has variants.,Prece ir varianti.
+DocType: Supplier Scorecard,Per Week,Nedēļā
+apps/erpnext/erpnext/stock/doctype/item/item.py +614,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/accounts/doctype/account/account.py +26,Company {0} does not exist,Uzņēmuma {0} neeksistē
@@ -776,7 +795,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nav krājums punkts
 DocType: Mode of Payment Account,Default Account,Default Account
 DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
 DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
 ,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
@@ -791,14 +810,15 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerģija
 DocType: Opportunity,Opportunity From,Iespēja no
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
 DocType: BOM,Website Specifications,Website specifikācijas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1}
 DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
 DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
 DocType: Opportunity,Maintenance,Uzturēšana
 DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
@@ -829,25 +849,25 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,daļēji Sakārtoti
 DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
 DocType: Employee Loan,Interest Income Account,Procentu ienākuma konts
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloģija
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ievadiet Prece pirmais
 DocType: Account,Liability,Atbildība
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
 DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Cenrādis nav izvēlēts
+apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cenrādis nav izvēlēts
 DocType: Employee,Family Background,Ģimene Background
 DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
-apps/erpnext/erpnext/stock/doctype/item/item.py +203,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nav Atļaujas
 DocType: Company,Default Bank Account,Default bankas kontu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
 DocType: Vehicle,Acquisition Date,iegādes datums
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
@@ -861,13 +881,13 @@
 DocType: Warehouse,Tree Details,Tree Details
 DocType: Training Event,Event Status,Event Status
 ,Support Analytics,Atbalsta Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
 DocType: Item,Website Warehouse,Web Noliktava
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt"
 DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
@@ -876,7 +896,7 @@
 apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form ieraksti
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klientu un piegādātāju
 DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Paldies par jūsu biznesu!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Paldies par jūsu biznesu!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
 ,Production Order Stock Report,Ražošanas Order Stock pārskats
 DocType: HR Settings,Retirement Age,pensionēšanās vecums
@@ -885,6 +905,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
 DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursu grafiks
+DocType: Request for Quotation Supplier,Quote Status,Citāts statuss
 DocType: Maintenance Visit,Completion Status,Pabeigšana statuss
 DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mērķa Noliktava
@@ -905,7 +926,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozēts Daudz
 DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
 apps/erpnext/erpnext/stock/doctype/item/item.js +349,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 +97,'Opening',&quot;Atklāšana&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&quot;Atklāšana&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
 DocType: Notification Control,Delivery Note Message,Piegāde Note Message
 DocType: Expense Claim,Expenses,Izdevumi
@@ -920,12 +941,13 @@
 DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
 DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
 DocType: Pricing Rule,Price or Discount,Cenu vai Atlaide
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
 DocType: Sales Team,Incentives,Stimuli
 DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
 DocType: Production Planning Tool,Only Obtain Raw Materials,Iegūt tikai izejvielas
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Izpildes novērtējuma.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
 apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
 DocType: Sales Invoice Item,Stock Details,Stock Details
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
@@ -941,7 +963,7 @@
 DocType: Salary Slip,Working Days,Darba dienas
 DocType: Serial No,Incoming Rate,Ienākošais Rate
 DocType: Packing Slip,Gross Weight,Bruto svars
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
 DocType: Job Applicant,Hold,Turēt
 DocType: Employee,Date of Joining,Datums Pievienošanās
@@ -949,15 +971,15 @@
 DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi
 DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
 DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Pirkuma čeka
 ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ievietots algas lapas
 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valūtas maiņas kurss meistars.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
 DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} jābūt aktīvam
 DocType: Journal Entry,Depreciation Entry,nolietojums Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
@@ -976,9 +998,9 @@
 DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
 DocType: Fee Structure,Components,sastāvdaļas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
 DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
 DocType: Hub Settings,Sync Now,Sync Tagad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
@@ -992,25 +1014,27 @@
 DocType: Item,Is Purchase Item,Vai iegāde postenis
 DocType: Asset,Purchase Invoice,Pirkuma rēķins
 DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +730,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Jaunu pārdošanas rēķinu
 DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
 DocType: Lead,Request for Information,Lūgums sniegt informāciju
 ,LeaderBoard,Līderu saraksts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline rēķini
 DocType: Payment Request,Paid,Samaksāts
 DocType: Program Fee,Program Fee,Program Fee
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs."
 DocType: Salary Slip,Total in words,Kopā ar vārdiem
 DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
 DocType: Guardian,Guardian Name,Guardian Name
 DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts
 DocType: Employee Loan,Sanctioned,sodīts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +71, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda."
 DocType: Job Opening,Publish on website,Publicēt mājas lapā
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sūtījumiem uz klientiem.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
 DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Netieša Ienākumi
 DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool
@@ -1018,7 +1042,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Pretruna
 ,Company Name,Uzņēmuma nosaukums
 DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Izvēlieties Prece pārneses
 DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
@@ -1033,7 +1057,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Meter,metrs
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,metrs
 DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
@@ -1048,7 +1072,7 @@
 DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
 DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
 DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Make ,Izveidot
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Izveidot
 DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums
 DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
@@ -1056,12 +1080,12 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
 DocType: Lead,Next Contact Date,Nākamais Contact Datums
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
 DocType: Student Batch Name,Student Batch Name,Student Partijas nosaukums
 DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
 DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,grafiks Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Akciju opcijas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Akciju opcijas
 DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Daudz par {0}
@@ -1071,12 +1095,13 @@
 DocType: Workstation,Net Hour Rate,Neto stundas likme
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka
 DocType: Company,Default Terms,Noklusējuma noteikumi
+DocType: Supplier Scorecard Period,Criteria,Kritēriji
 DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis
 DocType: Purchase Invoice,Cash/Bank Account,Naudas / bankas kontu
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, norādiet {0}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,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 +631,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,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 +67,{0} can not be negative,{0} nevar būt negatīvs
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Atlaide
@@ -1084,9 +1109,9 @@
 DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
 DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
 DocType: Workstation,Wages,Alga
-DocType: Project,Internal,Iekšējs
 DocType: Task,Urgent,Steidzams
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
 DocType: Item,Manufacturer,Ražotājs
 DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
@@ -1095,7 +1120,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Pārdošanas apjoms
 DocType: Repayment Schedule,Interest Amount,procentu summa
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
 DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
 DocType: Issue,Issue,Izdevums
 DocType: Asset,Scrapped,iznīcināts
@@ -1107,7 +1132,7 @@
 DocType: Lead,Organization Name,Organizācijas nosaukums
 DocType: Tax Rule,Shipping State,Piegāde Valsts
 ,Projected Quantity as Source,Prognozēts daudzums kā resurss
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
 DocType: Employee,A-,A-
 DocType: Production Planning Tool,Include non-stock items,Iekļaut nav krājumu priekšmetiem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Pārdošanas izmaksas
@@ -1115,7 +1140,7 @@
 DocType: GL Entry,Against,Pret
 DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
 DocType: Sales Partner,Implementation Partner,Īstenošana Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,ZIP Code,Pasta indekss
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Pasta indekss
 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} {1}
 DocType: Opportunity,Contact Info,Kontaktinformācija
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Krājumu
@@ -1129,12 +1154,12 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
 DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Uz {0} | {1}{2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
 DocType: School Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
 DocType: School Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
-DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē"
-apps/erpnext/erpnext/public/js/setup_wizard.js +275,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Skatīt visus produktus
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
@@ -1147,14 +1172,14 @@
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
 DocType: Program Enrollment,Transportation,Transportēšana
 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Nederīga Atribūtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216,{0} {1} must be submitted,{0}{1} jāiesniedz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0}{1} jāiesniedz
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
 DocType: SMS Center,Total Characters,Kopā rakstzīmes
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Ieguldījums%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
 DocType: Sales Partner,Distributor,Izplatītājs
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
@@ -1186,28 +1211,29 @@
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
 DocType: Purchase Invoice,Is Return,Vai Return
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772,Return / Debit Note,Atgriešana / debeta Note
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Uzmanību!
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Atgriešana / debeta Note
 DocType: Price List Country,Price List Country,Cenrādis Valsts
 DocType: Item,UOMs,Mērvienības
 apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
 DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs"
 DocType: Stock Settings,Default Item Group,Default Prece Group
 DocType: Employee Loan,Partially Disbursed,Daļēji Izmaksātā
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
 DocType: Account,Balance Sheet,Bilance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
-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/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+DocType: Quotation,Valid Till,Derīgs līdz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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"
 DocType: Lead,Lead,Potenciālie klienti
 DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
 DocType: Course,Course Intro,Protams Intro
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} izveidots
-apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
+apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
 ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis
@@ -1229,10 +1255,10 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
 apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
 ,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
 apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Iestatīšana Darbinieki
 DocType: Sales Order,SO-,TĀTAD-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
 DocType: Employee,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Pētniecība
 DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
@@ -1242,16 +1268,17 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
 DocType: Grading Scale,Intervals,intervāli
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +504,"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 +505,"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/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Pārējā pasaule
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
 ,Budget Variance Report,Budžets Variance ziņojums
 DocType: Salary Slip,Gross Pay,Bruto Pay
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Izmaksātajām dividendēm
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Grāmatvedības Ledger
 DocType: Stock Reconciliation,Difference Amount,Starpība Summa
+DocType: Purchase Invoice,Reverse Charge,Reversās maksas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Nesadalītā peļņa
 DocType: Vehicle Log,Service Detail,Servisa Detail
 DocType: BOM,Item Description,Vienība Apraksts
@@ -1266,23 +1293,25 @@
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu
 DocType: Opportunity Item,Opportunity Item,Iespēja postenis
 ,Student and Guardian Contact Details,Studentu un Guardian kontaktinformācija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Pagaidu atklāšana
 ,Employee Leave Balance,Darbinieku Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +329,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
+DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
+apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
 DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
 DocType: GL Entry,Against Voucher,Pret kuponu
 DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +72, to ,līdz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,līdz
 DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditoru kopsavilkums
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326,Payment of salary from {0} to {1},Izmaksa algas no {0} līdz {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Izmaksa algas no {0} līdz {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
 DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
 apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
@@ -1304,10 +1333,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Netiešie izdevumi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +735,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +294,Your Products or Services,Jūsu Produkti vai Pakalpojumi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Jūsu Produkti vai Pakalpojumi
 DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
@@ -1316,7 +1345,7 @@
 DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
 DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
 DocType: Purchase Invoice,Recurring Type,Atkārtojas Type
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
 DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas
 DocType: Email Digest,Annual Income,Gada ienākumi
 DocType: Serial No,Serial No Details,Sērijas Nr Details
@@ -1325,7 +1354,7 @@
 DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
 apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
 apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitāla Ekipējums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -1336,11 +1365,12 @@
 DocType: Appraisal Goal,Goal,Mērķis
 DocType: Sales Invoice Item,Edit Description,Edit Apraksts
 ,Team Updates,Team Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,For Supplier,Piegādātājam
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Piegādātājam
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
 DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt"""
 DocType: Authorization Rule,Transaction,Darījums
@@ -1355,10 +1385,14 @@
 DocType: Grading Scale Interval,Grade Code,grade Code
 DocType: POS Item Group,POS Item Group,POS Prece Group
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
 DocType: Sales Partner,Target Distribution,Mērķa Distribution
 DocType: Salary Slip,Bank Account No.,Banka Konta Nr
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)"
 DocType: Quality Inspection Reading,Reading 8,Lasīšana 8
 DocType: Sales Partner,Agent,Aģents
 DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksājumi aprēķināšana
@@ -1369,7 +1403,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Detaļas
 DocType: Sales Order,Recurring Upto,Periodisks Līdz pat
 DocType: Attendance,HR Manager,HR vadītājs
-apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,"Lūdzu, izvēlieties Company"
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Lūdzu, izvēlieties Company"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par
@@ -1377,16 +1411,16 @@
 DocType: Payment Entry,Writeoff,Norakstīt
 DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template Goal
 DocType: Salary Component,Earning,Nopelnot
+DocType: Supplier Scorecard,Scoring Criteria,Vērtēšanas kritēriji
 DocType: Purchase Invoice,Party Account Currency,Party konta valūta
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Food,Pārtika
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Pārtika
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3
 DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendence,Mark Attendence
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Mācās students
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
@@ -1413,7 +1447,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Izejošais
 DocType: POS Profile,Campaign,Kampaņa
 DocType: Supplier,Name and Type,Nosaukums un veids
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
 DocType: Purchase Invoice,Contact Person,Kontaktpersona
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
 DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
@@ -1430,13 +1464,14 @@
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
 DocType: Email Digest,For Company,Par Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Piegādātāju rezultātu tabulas vērtēšanas mainīgais
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iepirkuma Summa
 DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
 apps/erpnext/erpnext/accounts/doctype/account/account.js +58,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 +555,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
 DocType: Maintenance Visit,Unscheduled,Neplānotā
 DocType: Employee,Owned,Pieder
 DocType: Salary Detail,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1459,15 +1494,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
+DocType: Supplier Scorecard Period,SSC-,SSC-
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
 DocType: Email Digest,Bank Balance,Bankas bilance
-apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
+apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
 DocType: Journal Entry Account,Account Balance,Konta atlikuma
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
 DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We buy this Item,Mēs pirkām šo Preci
+apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Mēs pirkām šo Preci
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
@@ -1478,13 +1514,13 @@
 DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Sub Assemblies,Sub Kompleksi
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Kompleksi
 DocType: Asset,Asset Name,Asset Name
 DocType: Project,Task Weight,uzdevums Svars
 DocType: Shipping Rule Condition,To Value,Vērtēt
 DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Iepakošanas Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office Rent
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS vārti iestatījumi
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās!
@@ -1501,17 +1537,17 @@
 DocType: Item,Item Attribute,Postenis Atribūtu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Valdība
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
-apps/erpnext/erpnext/public/js/setup_wizard.js +54,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Name
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ievadiet atmaksas summa
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Postenis Variants
 DocType: Company,Services,Pakalpojumi
 DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
 DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
 DocType: Sales Invoice,Source,Avots
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts
 DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenti HTML
@@ -1536,6 +1572,7 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
 DocType: Landed Cost Voucher,Additional Charges,papildu maksa
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
+DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
 ,Support Hour Distribution,Atbalsta stundu izplatīšana
 DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
@@ -1560,9 +1597,9 @@
 DocType: Program Enrollment Tool,Program Enrollments,programma iestājas
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Box,Kaste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874,Possible Supplier,iespējams piegādātājs
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kaste
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,iespējams piegādātājs
 DocType: Budget,Monthly Distribution,Mēneša Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
@@ -1595,7 +1632,7 @@
 apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
 DocType: Company,Default Holiday List,Default brīvdienu sarakstu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Akciju Saistības
 DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava
 DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
@@ -1607,20 +1644,20 @@
 apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Padarīt citāts
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,citas Ziņojumi
 DocType: Dependent Task,Dependent Task,Atkarīgs Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +401,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 +402,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 +208,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
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
 DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1059,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Meklēt punkts
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto izmaiņas naudas
 DocType: Assessment Plan,Grading Scale,Šķirošana Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +396,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/manufacturing/doctype/production_order/production_order.py +603,Already completed,jau pabeigts
+apps/erpnext/erpnext/stock/doctype/item/item.py +397,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/manufacturing/doctype/production_order/production_order.py +611,Already completed,jau pabeigts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
 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 +353,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
@@ -1632,17 +1669,16 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Piegādātājs Type meistars.
 DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
 DocType: Sales Invoice,Reference Document,atsauces dokuments
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
 DocType: Accounts Settings,Credit Controller,Kredīts Controller
-DocType: Sales Order,Final Delivery Date,Nobeiguma piegādes datums
 DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
 DocType: Company,Default Payable Account,Default Kreditoru konts
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Jāmaksā
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Jāmaksā
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervēts Daudz
 DocType: Party Account,Party Account,Party konts
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Cilvēkresursi
@@ -1651,16 +1687,16 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debeta uzņēmumā Valūta
 DocType: BOM Item,BOM Item,BOM postenis
 DocType: Appraisal,For Employee,Vajadzīgi
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Padarīt izmaksa Entry
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Padarīt izmaksa Entry
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
 DocType: Company,Default Values,Noklusējuma vērtības
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest
 DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,savākt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
 DocType: Customer,Default Price List,Default Cenrādis
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
 DocType: Journal Entry,Entry Type,Entry Type
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
@@ -1691,11 +1727,11 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
 DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
 DocType: Sales Invoice,Packed Items,Iepakotas preces
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Aizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt ""BOM Explosion Vienība"" galda, kā par jaunu BOM"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61,'Total',&#39;Kopā&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',&#39;Kopā&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs
 DocType: Employee,Permanent Address,Pastāvīga adrese
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -1723,8 +1759,8 @@
 ,Student Fee Collection,Studentu maksa Collection
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
 DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
 DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
 DocType: Upload Attendance,Get Template,Saņemt Template
 DocType: Material Request,Transferred,Pārskaitīts
@@ -1737,6 +1773,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Jauns kontakts
 DocType: Territory,Parent Territory,Parent Teritorija
+DocType: Sales Invoice,Place of Supply,Piegādes vieta
 DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
 DocType: Stock Entry,Material Receipt,Materiālu saņemšana
 DocType: Homepage,Products,Produkti
@@ -1744,14 +1781,14 @@
 DocType: Employee,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
 DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
 DocType: Quotation,Order Type,Order Type
 DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
 ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
 DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
 DocType: Asset,Depreciation Method,nolietojums metode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Bezsaistē
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Bezsaistē
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kopā Mērķa
 DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
@@ -1768,12 +1805,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variants
 DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
 DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,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 +416,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: Email Digest,Annual Expenses,gada izdevumi
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Make Purchase Order,Izveidot pirkuma pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Izveidot pirkuma pasūtījumu
 DocType: SMS Center,Send To,Sūtīt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -1789,7 +1826,7 @@
 DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,vērtējumi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
@@ -1800,10 +1837,10 @@
 DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
 DocType: Student Group,Instructors,instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} jāiesniedz
 DocType: Authorization Control,Authorization Control,Autorizācija Control
-apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Payment,Maksājums
+apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Maksājums
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Pārvaldīt savus pasūtījumus
 DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
@@ -1811,21 +1848,21 @@
 DocType: Course,Course Abbreviation,Protams saīsinājums
 DocType: Student Leave Application,Student Leave Application,Studentu atvaļinājums
 DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Par
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
 DocType: Quotation Item,Actual Qty,Faktiskais Daudz
 DocType: Sales Invoice Item,References,Atsauces
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat."
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat."
 DocType: Hub Settings,Hub Node,Hub Mezgls
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Līdzstrādnieks
 DocType: Company,Sales Target,Pārdošanas mērķis
 DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2102,New Cart,Jauns grozs
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Jauns grozs
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
 DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
 DocType: Vehicle,Wheels,Riteņi
@@ -1844,10 +1881,10 @@
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
 DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
-DocType: SMS Settings,Message Parameter,Message parametrs
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, uzstādiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
 DocType: Serial No,Creation Date,Izveides datums
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Šķiet postenis {0} vairākas reizes Cenrādī {1}
@@ -1857,7 +1894,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Izslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
 DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
 DocType: Item,Has Variants,Ir Varianti
-apps/erpnext/erpnext/public/js/utils.js +182,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partijas ID ir obligāta
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partijas ID ir obligāta
@@ -1867,40 +1904,42 @@
 DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
 DocType: Budget,Fiscal Year,Fiskālā gads
 DocType: Vehicle Log,Fuel Price,degvielas cena
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju"
 DocType: Budget,Budget,Budžets
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
 DocType: Student Admission,Application Form Route,Pieteikums forma
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientu
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. 5,"piemēram, 5"
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,"piemēram, 5"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR."
+DocType: Lead,Follow Up,Seko līdzi
 DocType: Item,Is Sales Item,Produkts tiek pārdots
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Postenis Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
 DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
 ,Amount to Deliver,Summa rīkoties
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,A Product or Service,Produkts vai pakalpojums
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Produkts vai pakalpojums
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
 DocType: Guardian,Guardian Interests,Guardian intereses
 DocType: Naming Series,Current Value,Pašreizējā vērtība
 apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
+DocType: School Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} izveidots
 DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
 ,Serial No Status,Sērijas Nr statuss
 DocType: Payment Entry Reference,Outstanding,izcils
+DocType: Supplier,Warn POs,Brīdināt PO
 ,Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
 DocType: Pricing Rule,Selling,Pārdošana
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
 DocType: Employee,Salary Information,Alga informācija
 DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
-apps/erpnext/erpnext/accounts/party.py +300,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
 DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Nodevas un nodokļi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ievadiet Atsauces datums
@@ -1934,7 +1973,7 @@
 DocType: Item Reorder,Check in (group),Reģistrēšanās (grupas)
 ,Qty to Order,Daudz pasūtījuma
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti"
-apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
+apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
 DocType: Opportunity,Mins to First Response,Min līdz First Response
 DocType: Pricing Rule,Margin Type,Margin Type
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} stundas
@@ -1942,7 +1981,7 @@
 DocType: Appraisal,For Employee Name,Par darbinieku Vārds
 DocType: Holiday List,Clear Table,Skaidrs tabula
 DocType: C-Form Invoice Detail,Invoice No,PPR Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,veikt maksājumu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,veikt maksājumu
 DocType: Room,Room Name,room Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
 DocType: Activity Cost,Costing Rate,Izmaksu Rate
@@ -1953,13 +1992,13 @@
 DocType: Payment Entry,Transaction ID,darījuma ID
 DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Pair,Pāris
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pāris
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
 DocType: Asset,Depreciation Schedule,nolietojums grafiks
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
 DocType: Bank Reconciliation Detail,Against Account,Pret kontu
@@ -1972,25 +2011,28 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, no Datums un līdz šim ir obligāta"
 DocType: Asset,Purchase Date,Pirkuma datums
 DocType: Employee,Personal Details,Personīgie Details
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
 ,Maintenance Schedules,Apkopes grafiki
 DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
 ,Quotation Trends,Piedāvājumu tendences
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,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 +346,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
 DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
-apps/erpnext/erpnext/public/js/setup_wizard.js +254,Add Customers,Pievienot Klienti
+DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Pievienot Klienti
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa
 DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor
 DocType: Purchase Order,Delivered,Pasludināts
 ,Vehicle Expenses,transportlīdzekļu Izdevumi
 DocType: Serial No,Invoice Details,Informācija par rēķinu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
+DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datums, kurā atkārtojas rēķins tiks apstāties"
 DocType: Employee Loan,Loan Amount,Kredīta summa
 DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
 DocType: Journal Entry,Accounts Receivable,Debitoru parādi
@@ -2004,10 +2046,10 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR iestatījumi
 DocType: Salary Slip,net pay info,Neto darba samaksa info
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
 DocType: Email Digest,New Expenses,Jauni izdevumi
 DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
@@ -2018,13 +2060,13 @@
 DocType: Loan Type,Loan Name,aizdevums Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais
 DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Unit,Vienība
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Vienība
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Lūdzu, norādiet Company"
 ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
 DocType: Production Order,Skip Material Transfer,Izlaist materiāla pārnese
 DocType: Production Order,Skip Material Transfer,Izlaist materiāla pārnese
-apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli"
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli"
 DocType: POS Profile,Price List,Cenrādis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
 apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Izdevumu Prasības
@@ -2040,11 +2082,11 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
 DocType: Salary Component,Deduction,Atskaitīšana
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
 DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
-apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
 DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Starpības summa ir nulle
@@ -2052,26 +2094,28 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749,Quotation,Piedāvājums
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Piedāvājums
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
 ,Production Analytics,ražošanas Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179,Cost Updated,Izmaksas Atjaunots
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Izmaksas Atjaunots
 DocType: Employee,Date of Birth,Dzimšanas datums
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postenis {0} jau ir atgriezies
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
 DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
-apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
 DocType: Student Admission,Eligibility,Tiesības
 apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
 DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks
 DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
 DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Job Description,Darba apraksts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Darba apraksts
 DocType: Student Applicant,Applied,praktisks
 DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 vārds
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem."
 DocType: Expense Claim,Approver,Apstiprinātājs
 ,SO Qty,SO Daudz
@@ -2080,7 +2124,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
-apps/erpnext/erpnext/hooks.py +87,Shipments,Sūtījumi
+apps/erpnext/erpnext/hooks.py +94,Shipments,Sūtījumi
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta)
 DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
 DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas
@@ -2102,7 +2146,7 @@
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izvēlieties Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
 apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
 DocType: Process Payroll,Fortnightly,divnedēļu
 DocType: Currency Exchange,From Currency,No Valūta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
@@ -2114,9 +2158,9 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}."
 DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne vairāk atjauninājumi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Tas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banku
 apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Pievienot laika uzskaites
@@ -2126,7 +2170,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bija kļūdas, vienlaikus dzēšot šādus grafikus:"
 DocType: Bin,Ordered Quantity,Pasūtīts daudzums
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
 DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
 DocType: Production Order,In Process,In process
@@ -2137,27 +2181,29 @@
 apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serializēja inventarizācija
 DocType: Employee Loan,Account Info,konta informācija
 DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
 DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75,Receivable Account,Debitoru konts
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Debitoru konts
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu
 DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
-DocType: Sales Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
 DocType: Item,Weight UOM,Svara Mērvienība
 DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
 DocType: Employee,Blood Group,Asins Group
-DocType: Production Order Operation,Pending,Līdz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Līdz
 DocType: Course,Course Name,Kursa nosaukums
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Biroja iekārtas
 DocType: Purchase Invoice Item,Qty,Daudz
 DocType: Fiscal Year,Companies,Uzņēmumi
+DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Pilna laika
@@ -2167,13 +2213,13 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Pamatsumma (Company valūta)
 DocType: Student,Guardians,Guardians
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
 DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debets ir nepieciešama
 apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
 DocType: Offer Letter Term,Offer Term,Piedāvājums Term
 DocType: Quality Inspection,Quality Manager,Kvalitātes vadītājs
 DocType: Job Applicant,Job Opening,Darba atklāšana
@@ -2184,17 +2230,19 @@
 DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Piedāvājuma vēstule
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Invoiced Amt,Kopējo rēķinā Amt
+DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Kopējo rēķinā Amt
+DocType: Supplier,Warn RFQs,Brīdināt RFQ
 DocType: BOM,Conversion Rate,Conversion Rate
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana
 DocType: Timesheet Detail,To Time,Uz laiku
 DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
 DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenrādis {0} ir invalīds
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
 DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
@@ -2206,14 +2254,13 @@
 DocType: Opportunity,Lost Reason,Zaudēja Iemesls
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese
 DocType: Quality Inspection,Sample Size,Izlases lielums
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,Ievadiet saņemšana dokuments
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,All items have already been invoiced,Visi posteņi jau ir rēķinā
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ievadiet saņemšana dokuments
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Visi posteņi jau ir rēķinā
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
-DocType: Project,External,Ārējs
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
 DocType: Vehicle Log,VLOG.,Vlogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0}
 DocType: Branch,Branch,Filiāle
 DocType: Guardian,Mobile Number,Mobilā telefona numurs
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols
@@ -2223,11 +2270,14 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts
 DocType: Program Enrollment,Student Batch,Student Partijas
 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,padarīt Students
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
 DocType: Leave Block List Date,Block Date,Block Datums
+DocType: Purchase Receipt,Supplier Delivery Note,Piegādātāja piegādes piezīme
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Pieteikties tagad
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskais Daudz {0} / Waiting Daudz {1}
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskais Daudz {0} / Waiting Daudz {1}
+DocType: Purchase Invoice,E-commerce GSTIN,E-komercija GSTIN
 DocType: Sales Order,Not Delivered,Nav sniegusi
 ,Bank Clearance Summary,Banka Klīrenss kopsavilkums
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
@@ -2248,7 +2298,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programmatūra
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
 DocType: Company,For Reference Only.,Tikai atsaucei.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2449,Select Batch No,Izvēlieties Partijas Nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Izvēlieties Partijas Nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nederīga {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Sales Invoice Advance,Advance Amount,Advance Summa
@@ -2261,13 +2311,14 @@
 apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
 DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +136,Stores,Veikali
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Veikali
+DocType: Project Type,Projects Manager,Projektu vadītāja
 DocType: Serial No,Delivery Time,Piegādes laiks
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Novecošanās Based On
 DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Travel,Ceļot
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Ceļot
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
 DocType: Leave Block List,Allow Users,Atļaut lietotājiem
 DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
@@ -2275,16 +2326,16 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Atjaunināt izmaksas
 DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rādīt Alga Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materiāls
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izvēlieties Mainīt summu konts
 DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
 DocType: Installation Note,Installation Note,Uzstādīšana Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +235,Add Taxes,Pievienot Nodokļi
+apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Pievienot Nodokļi
 DocType: Topic,Topic,Temats
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Naudas plūsma no finansēšanas
 DocType: Budget Account,Budget Account,budžeta kontā
@@ -2297,12 +2348,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izsekojamība
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
-DocType: Appraisal,Employee,Darbinieks
+DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
 DocType: Company,Sales Monthly History,Pārdošanas mēneša vēsture
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Izvēlieties Partijas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
 DocType: Training Event,End Time,Beigu laiks
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Active Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
 DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupa ar kuponu
@@ -2312,10 +2363,10 @@
 DocType: Rename Tool,File to Rename,Failu pārdēvēt
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceitisks
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
 DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
@@ -2323,20 +2374,23 @@
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Brīdiniet par jauniem pirkuma pasūtījumiem
 DocType: Quality Inspection Reading,Reading 9,Lasīšana 9
 DocType: Supplier,Is Frozen,Vai Frozen
 apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem
 DocType: Buying Settings,Buying Settings,Pērk iestatījumi
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni
 DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
+DocType: Request for Quotation Supplier,No Quote,Nekādu citātu
 DocType: Warranty Claim,Raised By,Paaugstināts Līdz
 DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto izmaiņas debitoru
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensējošs Off
 DocType: Offer Letter,Accepted,Pieņemts
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizēšana
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizēšana
+DocType: BOM Update Tool,BOM Update Tool,BOM atjaunināšanas rīks
 DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums
 apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
 DocType: Room,Room Number,Istabas numurs
@@ -2344,10 +2398,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
 DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466,Quick Journal Entry,Quick Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
 DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
 DocType: Stock Entry,For Quantity,Par Daudzums
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
@@ -2357,9 +2411,10 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā
 ,Minutes to First Response for Issues,Minūtes First Response jautājumos
 DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss
 DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
@@ -2368,7 +2423,7 @@
 DocType: Authorization Rule,Authorized Value,Autorizēts Value
 DocType: BOM,Show Operations,Rādīt Operations
 ,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Kopā Nav
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Kopā Nav
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
 apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mērvienības
 DocType: Fiscal Year,Year End Date,Gada beigu datums
@@ -2391,20 +2446,23 @@
 DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company valūta)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
+DocType: BOM Update Tool,Replace BOM,Aizstāt BOM
 DocType: Stock Entry,Purpose,Nolūks
 DocType: Company,Fixed Asset Depreciation Settings,Pamatlīdzekļu nolietojuma Settings
 DocType: Item,Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden"
 DocType: Purchase Invoice,Advances,Avansa
 DocType: Production Order,Manufacture against Material Request,Rūpniecība pret Material pieprasījuma
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Novērtēšanas grupa:
 DocType: Item Reorder,Request for,pieprasījums
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
 DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
 DocType: Campaign,Campaign-.####,Kampaņa -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,beigu gads
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2412,7 +2470,6 @@
 DocType: Delivery Note,DN-,DN-
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)"
 DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Novecošana Range 1
@@ -2479,7 +2536,8 @@
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Izdevumi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
+DocType: Supplier Scorecard Criteria,Criteria Weight,Kritērijs Svars
 DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
 DocType: Process Payroll,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
@@ -2496,15 +2554,14 @@
 DocType: Bank Reconciliation Detail,Payment Entry,maksājumu Entry
 DocType: Item,Quality Parameters,Kvalitātes parametri
 ,sales-browser,pārdošanas pārlūkprogrammu
-apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Virsgrāmata
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Virsgrāmata
 DocType: Target Detail,Target  Amount,Mērķa Summa
 DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi
 DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profile {0} jau radīts uzņēmums {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS Profile {0} jau radīts uzņēmums {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Aizstāt preci / BOM visās BOMs
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz
 DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz
 DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi"
@@ -2529,7 +2586,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
 DocType: Account,Income Account,Ienākumu konta
 DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Nodošana
 DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā
@@ -2538,12 +2595,12 @@
 DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa
 apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
 DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Izmaksas Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kuponu #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
 DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
 DocType: Tax Rule,Shipping Country,Piegāde Country
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu
@@ -2558,7 +2615,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
 DocType: Item Supplier,Item Supplier,Postenis piegādātājs
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
 DocType: Company,Stock Settings,Akciju iestatījumi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
@@ -2576,7 +2633,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nav noliktavā
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
-apps/erpnext/erpnext/hooks.py +117,Issues,Jautājumi
+apps/erpnext/erpnext/hooks.py +125,Issues,Jautājumi
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0}
 DocType: Sales Invoice,Debit To,Debets
 DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni.
@@ -2584,11 +2641,11 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nav alga slip atrasts starp {0} un {1}
 ,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentu Uzņemšana
-apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is disabled,{0} {1} ir izslēgts
+apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ir izslēgts
 DocType: Supplier,Billing Currency,Norēķinu valūta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Īpaši liels
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Kopā Leaves
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Kopā Leaves
 ,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
 DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
 ,Sales Browser,Sales Browser
@@ -2599,7 +2656,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Liels
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205,All Assessment Groups,Visi novērtēšanas grupas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Visi novērtēšanas grupas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Kopā {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritorija
@@ -2620,10 +2677,11 @@
 DocType: Price List,Price List Master,Cenrādis Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
 ,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
 DocType: Price List,Applicable for Countries,Piemērojams valstīs
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametra nosaukums
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
 DocType: Homepage,Products to be shown on website homepage,"Produkti, kas jānorāda uz mājas lapā mājas lapā"
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
 DocType: Employee,AB-,Ab
@@ -2650,9 +2708,9 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
 DocType: Project,Copied From,kopēts no
 DocType: Project,Copied From,kopēts no
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Vārds kļūda: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Vārds kļūda: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,trūkums
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
 DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)"
 ,Salary Register,alga Reģistrēties
@@ -2665,8 +2723,9 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laiks (min)
 DocType: Project Task,Working,Darba
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Finanšu gads
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finanšu gads
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nevarēja atrisināt kritēriju novērtēšanas funkciju {0}. Pārliecinieties, vai formula ir derīga."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksāt tik uz
 DocType: Account,Round Off,Noapaļot
 ,Requested Qty,Pieprasīts Daudz
@@ -2679,7 +2738,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
 ,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,No Remarks,Nav Piezīmes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nav Piezīmes
 DocType: Purchase Invoice,Overdue,Nokavēts
 DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Jāņem grupa
@@ -2689,19 +2748,21 @@
 DocType: Monthly Distribution,Distribution Name,Distribution vārds
 DocType: Course,Course Code,kursa kods
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
+DocType: Supplier Scorecard,Supplier Variables,Piegādātāja mainīgie
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
 DocType: Salary Detail,Condition and Formula Help,Stāvoklis un Formula Palīdzība
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Pārvaldīt Territory Tree.
 DocType: Journal Entry Account,Sales Invoice,PPR (Pārdošanas Pavadzīme)
 DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +462,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
 DocType: Company,Default Receivable Account,Default pasūtītāju konta
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
+DocType: Purchase Invoice,Deemed Export,Atzīta eksporta
 DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
 DocType: Purchase Invoice,Half-yearly,Reizi pusgadā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
 DocType: Vehicle Service,Engine Oil,Motora eļļas
 DocType: Sales Invoice,Sales Team1,Sales team1
@@ -2709,7 +2770,7 @@
 DocType: Sales Invoice,Customer Address,Klientu adrese
 DocType: Employee Loan,Loan Details,aizdevums Details
 DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
 DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
 DocType: Account,Root Type,Root Type
 DocType: Item,FIFO,FIFO
@@ -2726,12 +2787,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
 DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konts {0} ir sasalusi
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
 DocType: Stock Entry,Subcontract,Apakšlīgumu
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ievadiet {0} pirmais
@@ -2746,6 +2807,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Krāsa
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Novērst pirkumu pasūtījumus
 DocType: Training Event,Scheduled,Plānotais
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pieprasīt Piedāvājumu.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle"
@@ -2755,7 +2817,7 @@
 DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,dīzelis
-apps/erpnext/erpnext/stock/get_item_details.py +328,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
 ,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
@@ -2783,44 +2845,45 @@
 DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
 DocType: Employee,Exit,Izeja
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Sakne Type ir obligāts
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi."
 DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299,Serial No {0} created,Sērijas Nr {0} izveidots
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Sērijas Nr {0} izveidots
 DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
 DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
 DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
 DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Period,Pārbaudes laiks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Pārbaudes laiks
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
 DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
-apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-Group grupas
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group grupas
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
 DocType: Payment Entry,Pay,Maksāt
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME
-DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kursu Saraksti svītro:
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
 DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Printed On
 DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde
 DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma"
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes
-apps/erpnext/erpnext/public/js/setup_wizard.js +86,Your Organization,Jūsu organizācija
+apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Jūsu organizācija
 DocType: Fee Component,Fees Category,maksas kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ievadiet atbrīvojot datumu.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Laikrakstu izdevēji
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izvēlieties saimnieciskais gads
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level
 DocType: Company,Chart Of Accounts Template,Kontu plāns Template
 DocType: Attendance,Attendance Date,Apmeklējumu Datums
-apps/erpnext/erpnext/stock/get_item_details.py +292,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
 DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava
@@ -2838,10 +2901,10 @@
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo &quot;mācību gada&quot; {0} un &quot;Termina nosaukums&quot; {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}"
 DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās)
-DocType: Sales Invoice,Invoice Copy,Rēķina kopija
+DocType: Purchase Invoice,Invoice Copy,Rēķina kopija
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sērijas Nr {0} nepastāv
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Klientu Noliktava (pēc izvēles)
 DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā
@@ -2861,7 +2924,7 @@
 DocType: Program Enrollment,Mode of Transportation,Transporta Mode
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periods Noslēguma Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
 DocType: Account,Depreciation,Nolietojums
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
@@ -2869,7 +2932,7 @@
 DocType: Supplier,Credit Limit,Kredītlimita
 DocType: Production Plan Sales Order,Salse Order Date,Salse Pasūtījuma datums
 DocType: Salary Component,Salary Component,alga Component
-apps/erpnext/erpnext/accounts/utils.py +496,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
 DocType: GL Entry,Voucher No,Kuponu Nr
 ,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte
 ,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte
@@ -2881,13 +2944,13 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablons noteikumiem vai līgumu.
 DocType: Purchase Invoice,Address and Contact,Adrese un kontaktinformācija
 DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
 DocType: Supplier,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
 DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-apps/erpnext/erpnext/accounts/party.py +309,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
+apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
 apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Pretendents
-DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojums konts
 DocType: Stock Settings,Freeze Stock Entries,Iesaldēt krājumu papildināšanu
 DocType: Program Enrollment,Boarding Student,iekāpšanas Student
@@ -2896,17 +2959,17 @@
 DocType: Activity Cost,Billing Rate,Norēķinu Rate
 ,Qty to Deliver,Daudz rīkoties
 ,Stock Analytics,Akciju Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472,Operations cannot be left blank,Darbības nevar atstāt tukšu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Darbības nevar atstāt tukšu
 DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Puse Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Puse Type ir obligāts
 DocType: Quality Inspection,Outgoing,Izejošs
 DocType: Material Request,Requested For,Pieprasīts Par
 DocType: Quotation Item,Against Doctype,Pret DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
+apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto naudas no Investing
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} jāiesniedz
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} jāiesniedz
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Atsauce # {0} datēts {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas
@@ -2918,7 +2981,8 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
 DocType: Journal Entry,User Remark,Lietotājs Piezīme
 DocType: Lead,Market Segment,Tirgus segmentā
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
+DocType: Supplier Scorecard Period,Variables,Mainīgie
 DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Noslēguma (Dr)
 DocType: Cheque Print Template,Cheque Size,Čeku Size
@@ -2946,8 +3010,8 @@
 DocType: Attendance,On Leave,Atvaļinājumā
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/public/js/setup_wizard.js +393,Add a few sample records,Pievienot dažus parauga ierakstus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
+apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pievienot dažus parauga ierakstus
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Atstājiet Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa ar kontu
 DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
@@ -2956,12 +3020,12 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860,Production Order not created,Produkcija Pasūtījums nav izveidots
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produkcija Pasūtījums nav izveidots
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
 DocType: Asset,Fully Depreciated,pilnībā amortizēta
 ,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
 apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
 DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma
@@ -2969,9 +3033,10 @@
 DocType: Warranty Claim,From Company,No Company
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
+DocType: Supplier Scorecard Period,Calculations,Aprēķini
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vērtība vai Daudz
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Minute,Minūte
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minūte
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
 ,Qty to Receive,Daudz saņems
 DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
@@ -2981,7 +3046,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
 DocType: Sales Partner,Retailer,Mazumtirgotājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Piegādātājs veidi
 DocType: Global Defaults,Disable In Words,Atslēgt vārdos
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
@@ -2991,16 +3056,19 @@
 DocType: Production Order,PRO-,PRO-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Banka Overdrafts konts
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padarīt par atalgojumu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pievienot visus piegādātājus
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Pārlūkot BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Nodrošināti aizdevumi
 DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
 DocType: Academic Term,Academic Year,Akadēmiskais gads
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Atklāšanas Balance Equity
 DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
 DocType: Appraisal,Appraisal,Novērtējums
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0}
+DocType: Purchase Invoice,GST Details,GST detaļas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datums tiek atkārtots
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs
@@ -3012,6 +3080,7 @@
 DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Iegūt piegādātājus līdz
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
 DocType: C-Form,II,II
@@ -3024,7 +3093,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konts {0} neeksistē
 DocType: Project,Project Type,Projekts Type
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
-apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Izmaksas dažādu aktivitāšu
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Izmaksas dažādu aktivitāšu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
 DocType: Timesheet,Billing Details,Norēķinu Details
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
@@ -3063,11 +3132,11 @@
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu."
 DocType: Lead,From Customer,No Klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Zvani
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Zvani
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partijām
 DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
 DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
 DocType: Customs Tariff Number,Tariff Number,tarifu skaits
 DocType: Production Order Item,Available Qty at WIP Warehouse,Pieejams Daudz pie WIP noliktavā
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prognozēts
@@ -3080,7 +3149,7 @@
 DocType: Program Enrollment,Public Transport,Sabiedriskais transports
 DocType: Journal Entry,Remark,Piezīme
 DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Konta tips par {0} ir {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Konta tips par {0} ir {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapas un brīvdienu
 DocType: School Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
 DocType: School Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
@@ -3090,13 +3159,13 @@
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
 DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Debit Note Amt,Parādzīmē amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Parādzīmē amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Atlaide Summa
 DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
 DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto naudas no operāciju
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,e.g. VAT,"piemēram, PVN"
+apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"piemēram, PVN"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Prece 4
 DocType: Student Admission,Admission End Date,Uzņemšana beigu datums
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Apakšlīguma
@@ -3104,7 +3173,7 @@
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentu grupa
 DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,"Lūdzu, izvēlieties klientu"
 DocType: C-Form,I,es
 DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
@@ -3115,7 +3184,6 @@
 ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
 DocType: Assessment Plan,Examiner,eksaminētājs
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Student,Siblings,Brāļi un māsas
 DocType: Journal Entry,Stock Entry,Stock Entry
 DocType: Payment Entry,Payment References,maksājumu Atsauces
@@ -3129,14 +3197,15 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto peļņa%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Novērtējuma ziņojums
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
 DocType: Lead,Address Desc,Adrese Dilst
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Puse ir obligāta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Puse ir obligāta
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Tēma Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
 DocType: Asset Movement,Source Warehouse,Source Noliktava
 DocType: Installation Note,Installation Date,Uzstādīšana Datums
@@ -3145,6 +3214,7 @@
 DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
 DocType: Account,Accumulated Depreciation,uzkrātais nolietojums
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Pastāvīgais vārds
 DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
 DocType: Employee Loan Application,Required by Date,Pieprasa Datums
 DocType: Lead,Lead Owner,Lead Īpašnieks
@@ -3154,22 +3224,22 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
 DocType: Customer,CUST-,CUST-
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Alga Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Bija kļūdas, bet plānošana, kursu par:"
 DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Pasludināts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Pasludināts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
 DocType: Territory,Territory Targets,Teritorija Mērķi
 DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +503,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
 DocType: Cheque Print Template,Starting position from top edge,Sākuma stāvoklis no augšējās malas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto peļņa / zaudējumi
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
+apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins."
 DocType: Program Enrollment,Walking,iešana
@@ -3180,8 +3250,9 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
-apps/erpnext/erpnext/accounts/utils.py +473,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Piegādātāju rezultātu izsoles rezultātu vērtēšana
 DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
 apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
 DocType: Purchase Invoice,Terms,Noteikumi
@@ -3202,7 +3273,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Aizpildiet formu un saglabājiet to
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Aizpildiet formu un saglabājiet to
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktiskais Daudzums noliktavā
@@ -3210,6 +3281,7 @@
 DocType: Homepage,"URL for ""All Products""",URL &quot;All Products&quot;
 DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas
 DocType: SMS Center,Send SMS,Sūtit SMS
+DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
 DocType: Cheque Print Template,Width of amount in word,Platums no summas vārdos
 DocType: Company,Default Letter Head,Default Letter vadītājs
 DocType: Purchase Order,Get Items from Open Material Requests,Dabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
@@ -3223,25 +3295,26 @@
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
 DocType: Task,depends_on,depends_on
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
-DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
 DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums
-apps/erpnext/erpnext/accounts/party.py +312,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nav studenti Atrasts
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Piegādātāju rādītāju kartes kritēriji
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rēķina Posting Date
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot
 DocType: Sales Invoice,Rounded Total,Noapaļota Kopā
 DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,"Lūdzu, izvēlieties citāti"
-apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,"Lūdzu, izvēlieties citāti"
+apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Lūdzu, izvēlieties citāti"
+apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Lūdzu, izvēlieties citāti"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
@@ -3251,7 +3324,7 @@
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nav Skolēni
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
@@ -3282,24 +3355,25 @@
 DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
 DocType: Sales Team,Contribution (%),Ieguldījums (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Pienākumi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Pienākumi
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.
 DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
-apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Pievienot lietotājus
+apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Pievienot lietotājus
 DocType: POS Item Group,Item Group,Postenis Group
 DocType: Item,Safety Stock,Drošības fonds
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +432,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 +433,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
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
 DocType: Item,Default BOM,Default BOM
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debeta piezīme Summa
 apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Kopā Izcila Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Kopā Izcila Amt
 DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
 DocType: Sales Invoice,Include Payment (POS),Iekļaut maksājums (POS)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
@@ -3313,13 +3387,13 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā:
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investīciju banku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
 DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
 DocType: Purchase Invoice Item,Rate,Likme
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Interns
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1516,Address Name,Adrese nosaukums
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adrese nosaukums
 DocType: Stock Entry,From BOM,No BOM
 DocType: Assessment Code,Assessment Code,novērtējums Code
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Pamata
@@ -3328,16 +3402,17 @@
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
 DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
 DocType: Salary Slip,Salary Structure,Algu struktūra
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Jautājums Materiāls
 DocType: Material Request Item,For Warehouse,Noliktavai
 DocType: Employee,Offer Date,Piedāvājuma Datums
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Nav Studentu grupas izveidots.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
 DocType: Purchase Invoice Item,Serial No,Sērijas Nr
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
@@ -3345,16 +3420,16 @@
 DocType: Purchase Invoice,Print Language,print valoda
 DocType: Salary Slip,Total Working Hours,Kopējais darba laiks
 DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1873,Enter value must be positive,Ievadiet vērtība ir pozitīva
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Visas teritorijas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Visas teritorijas
 DocType: Purchase Invoice,Items,Preces
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Students jau ir uzņemti.
 DocType: Fiscal Year,Year Name,Gadā Name
 DocType: Process Payroll,Process Payroll,Process Algas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
 DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Pieprasījums citāti
+apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Pieprasījums citāti
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
 DocType: Student Language,Student Language,Student valoda
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
@@ -3364,14 +3439,15 @@
 DocType: Issue,Opening Time,Atvēršanas laiks
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
 DocType: Delivery Note Item,From Warehouse,No Noliktavas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
 DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
 DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
 DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
 DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultātu kartes
 DocType: Tax Rule,Shipping City,Piegāde City
 DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Naudas plūsma no darbības
@@ -3381,19 +3457,20 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kopā nevar būt nulle
 DocType: Training Event Employee,Attended,piedalījās
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju"
 DocType: Process Payroll,Payroll Frequency,Algas Frequency
 DocType: Asset,Amended From,Grozīts No
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Raw Material,Izejviela
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Izejviela
 DocType: Leave Application,Follow via Email,Sekot pa e-pastu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augi un mehānika
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
 DocType: Payment Entry,Internal Transfer,iekšējā Transfer
 apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
-apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
+apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums
 DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā"
@@ -3407,13 +3484,13 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +236,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
+apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksājumi ar rēķini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Row #{0}: Please enter Delivery Date against item {1},Rinda # {0}: ievadiet piegādes datumu pret vienumu {1}
 DocType: Journal Entry,Bank Entry,Banka Entry
 DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
 ,Profitability Analysis,rentabilitāte analīze
+DocType: Supplier,Prevent POs,Novērst ražotāju organizācijas
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Pievienot grozam
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
 DocType: Guardian,Interests,intereses
@@ -3424,20 +3501,22 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
 DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
 apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Izveidot Darbinieku Records
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Kopā Present
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Kopā Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,grāmatvedības pārskati
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Hour,Stunda
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Stunda
 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,Potenciālā klienta Veids (Type)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Visi šie posteņi jau rēķinā
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Monthly Sales Target,Ikmēneša pārdošanas mērķis
+apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Ikmēneša pārdošanas mērķis
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
 DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nezināms
+DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms
 DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
-DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +644,Point of Sale,Point of Sale
+DocType: Purchase Invoice,Export Type,Eksporta veids
+DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
 DocType: Payment Entry,Received Amount,Saņemtā summa
 DocType: GST Settings,GSTIN Email Sent On,GSTIN nosūtīts e-pasts On
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / nokristies Guardian
@@ -3453,8 +3532,12 @@
 DocType: Batch,Source Document Name,Avota Dokumenta nosaukums
 DocType: Batch,Source Document Name,Avota Dokumenta nosaukums
 DocType: Job Opening,Job Title,Amats
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+					have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
 apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Izveidot lietotāju
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Gram,grams
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,grams
+DocType: Supplier Scorecard,Per Month,Mēnesī
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
 DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
@@ -3462,18 +3545,18 @@
 DocType: POS Customer Group,Customer Group,Klientu Group
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
 DocType: BOM,Website Description,Mājas lapa Apraksts
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto pašu kapitāla izmaiņas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}"
 DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800,Receipt,kvīts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,kvīts
 ,Sales Register,Sales Reģistrēties
 DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus
 DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
 apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Izvēlieties savu domēnu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
 DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
@@ -3481,14 +3564,15 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naudas plūsmas pārskats
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Item,Attributes,Atribūti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ievadiet norakstīt kontu
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
 DocType: Student,Guardian Details,Guardian Details
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark apmeklēšana vairākiem darbiniekiem
@@ -3502,7 +3586,7 @@
 DocType: Project,Expected End Date,"Paredzams, beigu datums"
 DocType: Budget Account,Budget Amount,budžeta apjoms
 DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Tirdzniecības
 DocType: Payment Entry,Account Paid To,Konts Paid To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
@@ -3510,27 +3594,26 @@
 DocType: Expense Claim,More Details,Sīkāka informācija
 DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa &quot;pamatlīdzekļu&quot;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa &quot;pamatlīdzekļu&quot;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Daudz
 apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Dokumenta numurs ir obligāts
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanšu pakalpojumi
 DocType: Student Sibling,Student ID,Student ID
-apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Darbības veidi Time Baļķi
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Darbības veidi Time Baļķi
 DocType: Tax Rule,Sales,Pārdevums
 DocType: Stock Entry Detail,Basic Amount,Pamatsumma
 DocType: Training Event,Exam,eksāmens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
 DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Norēķinu Valsts
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
 DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
 apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date ir obligāts
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
 DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
 DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi
 DocType: Payment Reconciliation,To Invoice Date,Lai rēķina datuma
@@ -3545,6 +3628,7 @@
 DocType: Company,Retail,Mazumtirdzniecība
 DocType: Attendance,Absent,Nekonstatē
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produkta Bundle
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -3557,7 +3641,7 @@
 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,padarīt Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Drukas un Kancelejas
 DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr
 DocType: Guardian Interest,Guardian Interest,Guardian Procentu
@@ -3567,12 +3651,14 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
 apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
 DocType: Offer Letter,Awaiting Response,Gaida atbildi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iepriekš
-apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292,Same item has been entered multiple times. {list},Same postenis ir ievadīts vairākas reizes. {Saraksts}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Same postenis ir ievadīts vairākas reizes. {Saraksts}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav &quot;All novērtēšanas grupas&quot;"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
 DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
@@ -3597,7 +3683,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,sadalīt
 DocType: GL Entry,Is Advance,Vai Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
-apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
+apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
 DocType: Sales Team,Contact No.,Contact No.
@@ -3605,7 +3691,6 @@
 DocType: Production Order,Scrap Warehouse,lūžņi Noliktava
 DocType: Production Order,Check if material transfer entry is not required,"Pārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs"
 DocType: Production Order,Check if material transfer entry is not required,"Pārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, uzstādiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
 DocType: Hub Settings,Seller Country,Pārdevējs Country
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicēt punkti Website
@@ -3619,14 +3704,16 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Jaunais Partijas Daudz
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Jaunais Partijas Daudz
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
+DocType: Supplier Scorecard Scoring Variable,Path,Ceļš
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,atklāšanas Value
 DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisijas apjoms
 DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
 apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
@@ -3660,6 +3747,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ceļa izdevumi
 DocType: Maintenance Visit,Breakdown,Avārija
 apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
 DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
 DocType: Program Enrollment Tool,Student Applicants,studentu Pretendentiem
@@ -3670,7 +3758,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probācija
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti
 DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Atgriešana / kredītu piezīmi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Atgriešana / kredītu piezīmi
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kopējais samaksāto summu
 DocType: Production Order Item,Transferred Qty,Nodota Daudz
@@ -3679,11 +3767,11 @@
 DocType: Material Request,Issued,Izdots
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte
 DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,We sell this Item,Mēs pārdodam šo Preci
+apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Mēs pārdodam šo Preci
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id
 DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +390,Sample Data,Sample Data
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
+apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Sample Data
 DocType: Journal Entry,Cash Entry,Naudas Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3692,7 +3780,7 @@
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc"
 DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
 DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
 DocType: Assessment Result,Student Name,Studenta vārds
 DocType: Brand,Item Manager,Prece vadītājs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Algas Kreditoru
@@ -3700,12 +3788,11 @@
 DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +223,Set your Target,Iestatiet savu mērķi
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Uzņēmuma saīsinājums
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Iestatiet savu mērķi
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Uzņēmuma saīsinājums
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Lietotāja {0} nepastāv
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
 DocType: Item Attribute Value,Abbreviation,Saīsinājums
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Maksājumu Entry jau eksistē
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksājumu Entry jau eksistē
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Algu veidni meistars.
 DocType: Leave Type,Max Days Leave Allowed,Max dienu atvaļinājumu Atļauts
@@ -3722,7 +3809,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Visas klientu grupas
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
 DocType: Products Settings,Products Settings,Produkcija iestatījumi
@@ -3732,6 +3819,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretārs
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, &quot;ar vārdiem&quot; laukā nebūs redzams jebkurā darījumā"
 DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
+DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Lūdzu noteikt Company
 DocType: Pricing Rule,Buying,Iepirkumi
 DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada"
@@ -3741,22 +3829,21 @@
 DocType: Assessment Plan,Assessment Name,novērtējums Name
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute saīsinājums
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute saīsinājums
 ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Piegādātāja Piedāvājums
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,savākt maksas
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,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/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
 DocType: Item,Opening Stock,Atklāšanas Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties
 DocType: Purchase Order,To Receive,Saņemt
-apps/erpnext/erpnext/public/js/setup_wizard.js +205,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kopējās dispersijas
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
@@ -3767,13 +3854,13 @@
 DocType: Customer,From Lead,No Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
 DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
 DocType: Hub Settings,Name Token,Nosaukums Token
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
 DocType: Serial No,Out of Warranty,No Garantijas
-DocType: BOM Replace Tool,Replace,Aizstāt
+DocType: BOM Update Tool,Replace,Aizstāt
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nav produktu atrasts.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
 DocType: Sales Invoice,SINV-,SINV-
@@ -3785,12 +3872,12 @@
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,Cilvēkresursi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Nodokļu Aktīvi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Production Order has been {0},Ražošanas rīkojums ir {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Ražošanas rīkojums ir {0}
 DocType: BOM Item,BOM No,BOM Nr
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
 DocType: Item,Moving Average,Moving Average
-DocType: BOM Replace Tool,The BOM which will be replaced,BOM kas tiks aizstāti
+DocType: BOM Update Tool,The BOM which will be replaced,BOM kas tiks aizstāti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektroniskās iekārtas
 DocType: Account,Debit,Debets
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
@@ -3816,12 +3903,14 @@
 DocType: Employee,Internal Work History,Iekšējā Work Vēsture
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Uzkrātais nolietojums Summa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Piegādātāju veiktspējas karšu mainīgais
 DocType: Employee Loan,Fully Disbursed,Pilnībā Izmaksātā
 DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
 DocType: Account,Expense,Izdevumi
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
 DocType: Item Attribute,From Range,No Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
+DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ikdienas darbs kopsavilkums Settings Company
 apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis"
 DocType: Appraisal,APRSL,APRSL
@@ -3833,13 +3922,13 @@
 DocType: Employee,Held On,Notika
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ražošanas postenis
 ,Employee Information,Darbinieku informācija
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,Rate (%),Likme (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Likme (%)
 DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
 DocType: Quality Inspection,Incoming,Ienākošs
 DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
-apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
+apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir &quot;Uzņēmuma&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
@@ -3852,7 +3941,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
 DocType: Student Group Creation Tool,Get Courses,Iegūt Kursi
 DocType: GL Entry,Party,Partija
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Delivery Date,Piegāde Datums
+DocType: Sales Order,Delivery Date,Piegāde Datums
 DocType: Opportunity,Opportunity Date,Iespējas Datums
 DocType: Purchase Receipt,Return Against Purchase Receipt,Atgriezties Pret pirkuma čeka
 DocType: Request for Quotation Item,Request for Quotation Item,Pieprasīt Piedāvājuma ITEM
@@ -3875,34 +3964,33 @@
 DocType: Customer,Sales Partner and Commission,Pārdošanas Partner un Komisija
 DocType: Employee Loan,Rate of Interest (%) / Year,Procentu likme (%) / gads
 ,Project Quantity,projekta daudzums
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;"
 DocType: Opportunity,To Discuss,Apspriediet
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
 DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
-DocType: SMS Settings,SMS Settings,SMS iestatījumi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Pagaidu konti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Melns
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
 DocType: Account,Auditor,Revidents
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} preces ražotas
 DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
-apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
+apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
 DocType: Purchase Invoice,Return,Atgriešanās
 DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
 DocType: Pricing Rule,Disable,Atslēgt
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
 DocType: Project Task,Pending Review,Kamēr apskats
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
 DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,maksa Component
 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899,Add items from,Pievienot preces no
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Pievienot preces no
 DocType: Cheque Print Template,Regular,regulārs
 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
 DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
@@ -3920,21 +4008,20 @@
 DocType: Project,Customer Details,Klientu Details
 DocType: Employee,Reports to,Ziņojumi
 ,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība
-DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos
 DocType: Payment Entry,Paid Amount,Samaksāta summa
 DocType: Assessment Plan,Supervisor,uzraugs
-apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
 DocType: Item Variant,Item Variant,Postenis Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvalitātes vadība
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prece {0} ir atspējota
 DocType: Employee Loan,Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Credit Note Amt,Kredītu piezīme Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kredītu piezīme Amt
 DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
 DocType: Tax Rule,Purchase,Pirkums
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilance Daudz
@@ -3947,8 +4034,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
 DocType: Training Event Employee,Invited,uzaicināts
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Vairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
-DocType: Opportunity,Next Contact,Nākamais Kontakti
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Vairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
 apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway konti.
 DocType: Employee,Employment Type,Nodarbinātības Type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Pamatlīdzekļi
@@ -3960,7 +4046,7 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
 DocType: Employee,Notice (days),Paziņojums (dienas)
 DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
 DocType: Employee,Encashment Date,Inkasācija Datums
 DocType: Training Event,Internet,internets
 DocType: Account,Stock Adjustment,Stock korekcija
@@ -3988,7 +4074,7 @@
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu.
 DocType: Guardian,Guardian Of ,sargs
 DocType: Grading Scale Interval,Threshold,slieksnis
-DocType: BOM Replace Tool,Current BOM,Pašreizējā BOM
+DocType: BOM Update Tool,Current BOM,Pašreizējā BOM
 apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Pievienot Sērijas nr
 DocType: Production Order Item,Available Qty at Source Warehouse,Pieejams Daudz at Avots noliktavā
 apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
@@ -4005,14 +4091,15 @@
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Samaksātā summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projekta vadītājs
 ,Quoted Item Comparison,Citēts Prece salīdzinājums
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Nosūtīšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
 DocType: Account,Receivable,Saņemams
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,Select Items to Manufacture,Izvēlieties preces Rūpniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Izvēlieties preces Rūpniecība
+apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
 DocType: Item,Material Issue,Materiāls Issue
 DocType: Hub Settings,Seller Description,Pārdevējs Apraksts
 DocType: Employee Education,Qualification,Kvalifikācija
@@ -4038,6 +4125,7 @@
 DocType: Leave Block List,Applies to Company,Attiecas uz Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
 DocType: Employee Loan,Disbursement Date,izmaksu datums
+DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
 DocType: Vehicle,Vehicle,transporta līdzeklis
 DocType: Purchase Invoice,In Words,In Words
 DocType: POS Profile,Item Groups,postenis Grupas
@@ -4050,17 +4138,17 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead%
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
 DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
 DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
 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/projects/doctype/project/project.py +200,Join,pievienoties
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
 DocType: Employee Loan,Repay from Salary,Atmaksāt no algas
 DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
 DocType: Salary Slip,Salary Slip,Alga Slip
 DocType: Lead,Lost Quotation,Lost citāts
 DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
@@ -4074,7 +4162,7 @@
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
 DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
 DocType: Employee Education,Employee Education,Darbinieku izglītība
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
 apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Konts
@@ -4083,7 +4171,7 @@
 DocType: Expense Claim,Vehicle Log,servisa
 DocType: Purchase Invoice,Recurring Id,Atkārtojas Id
 DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1311,Delete permanently?,Izdzēst neatgriezeniski?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Izdzēst neatgriezeniski?
 DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nederīga {0}
@@ -4091,10 +4179,11 @@
 DocType: Email Digest,Email Digest,E-pasts Digest
 DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali
+,Item Delivery Date,Vienības piegādes datums
 DocType: Warehouse,PIN,PIN
 apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup jūsu skola ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Saglabājiet dokumentu pirmās.
 DocType: Account,Chargeable,Iekasējams
 DocType: Company,Change Abbreviation,Mainīt saīsinājums
@@ -4121,7 +4210,7 @@
 DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
 ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
 DocType: Salary Detail,Salary Detail,alga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
 DocType: Sales Invoice,Commission,Komisija
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
@@ -4136,6 +4225,7 @@
 DocType: GST HSN Code,Regional,reģionāls
 DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
 DocType: Item Customer Detail,Ref Code,Ref Code
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbinieku ieraksti.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
 DocType: HR Settings,Payroll Settings,Algas iestatījumi
@@ -4168,27 +4258,28 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
 DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
 DocType: Payment Entry,Receive,Saņemt
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citāti:
 DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
+DocType: POS Profile,New Customer Details,Jauna klienta informācija
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
 DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
 DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Darbība ja uzkrātie ikmēneša budžets pārsniegts
 DocType: Purchase Invoice,Submit on creation,Iesniegt radīšanas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457,Currency for {0} must be {1},Valūta {0} ir {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valūta {0} ir {1}
 DocType: Asset,Disposal Date,Atbrīvošanās datums
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
 DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,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 +494,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 +81,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,apmācības Atsauksmes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +224,Set a sales target you'd like to achieve.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt."
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt."
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
 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: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Pievienot / rediģēt Cenas
@@ -4207,26 +4298,25 @@
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut kas nogāja greizi!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts
-DocType: Assessment Result Detail,Score,Score
+DocType: Supplier Scorecard Scoring Criteria,Score,Score
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums
 DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma
 apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
 DocType: Fee Structure,Student Category,Student kategorija
 DocType: Announcement,Student,students
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Ievadiet derīgus mobilos nos
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
-DocType: Sales Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
 DocType: Email Digest,Pending Quotations,Līdz Citāti
 apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profils
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,"Lūdzu, atjauniniet SMS Settings"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nenodrošināti aizdevumi
 DocType: Cost Center,Cost Center Name,Cost Center Name
 DocType: Employee,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts
 DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Paid Amt,Kopējais apmaksātais Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Kopējais apmaksātais Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
 DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
 ,GST Itemised Sales Register,GST atšifrējums Pārdošanas Reģistrēties
@@ -4236,19 +4326,19 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupa Creation Tool
 DocType: Item,Variant Based On,"Variants, kura pamatā"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,Your Suppliers,Jūsu Piegādātāji
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
+apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Jūsu Piegādātāji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
 DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Saņemts no
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saņemts no
 DocType: Lead,Converted,Konvertē
 DocType: Item,Has Serial No,Ir Sērijas nr
 DocType: Employee,Date of Issue,Izdošanas datums
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: No {0} uz {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: No {0} uz {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
-apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
 DocType: Issue,Content Type,Content Type
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators
 DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
@@ -4257,13 +4347,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
 DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
 DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
-apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,atstājiet inkasācijas
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Ko tas dod?
+apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Ko tas dod?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Uz noliktavu
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Visas Studentu Uzņemšana
 ,Average Commission Rate,Vidēji Komisija likme
-apps/erpnext/erpnext/stock/doctype/item/item.py +405,'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 +406,'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 +41,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
 DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
 DocType: School House,House Name,Māja vārds
@@ -4279,7 +4369,7 @@
 DocType: Item,Customer Code,Klienta kods
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
 DocType: Buying Settings,Naming Series,Nosaucot Series
 DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
@@ -4291,23 +4381,23 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
 DocType: Notification Control,Sales Invoice Message,PPR ziņojums
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
 DocType: Vehicle Log,Odometer,odometra
 DocType: Sales Order Item,Ordered Qty,Pasūtīts daudzums
-apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Postenis {0} ir invalīds
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
 apps/erpnext/erpnext/controllers/recurring_document.py +172,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 +18,Project activity / task.,Projekta aktivitāte / uzdevums.
 DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Izveidot algas lapas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Pēdējā pirkuma likmes nav atrasts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Pēdējā pirkuma likmes nav atrasts
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
 DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Default BOM par {0} nav atrasts
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
+apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
 DocType: Fees,Program Enrollment,Program Uzņemšanas
 DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
@@ -4317,8 +4407,8 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
 DocType: Employee,Health Details,Veselības Details
 DocType: Offer Letter,Offer Letter Terms,Piedāvājuma vēstule Noteikumi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
 DocType: Payment Entry,Allocate Payment Amount,Piešķirt Maksājuma summu
 DocType: Employee External Work History,Salary,Alga
 DocType: Serial No,Delivery Document Type,Piegāde Dokumenta tips
@@ -4329,6 +4419,8 @@
 DocType: Lead Source,Lead Source,Lead Source
 DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu.
 DocType: Quality Inspection Reading,Reading 5,Lasīšana 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}"
+DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
 DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
@@ -4339,8 +4431,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Novecošana Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Stiprums
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM aizstāj
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM aizstāj
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
 ,Sales Analytics,Pārdošanas Analīze
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Pieejams {0}
 ,Prospects Engaged But Not Converted,Prospects Nodarbojas bet nav konvertēts
@@ -4348,12 +4440,12 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Ikdienas atgādinājumi
 DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
 ,Asset Depreciation Ledger,Aktīvu nolietojums Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jaunais Konta nosaukums
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
 DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
@@ -4382,11 +4474,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inženieris
 DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktisks
 DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
-apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Kontrolsaraksts uzdevumiem.
+apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Kontrolsaraksts uzdevumiem.
 DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu
 DocType: Production Order,Production Order,Ražošanas rīkojums
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
@@ -4402,7 +4494,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Nepilna laika
 DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
 DocType: Employee,Cheque,Čeks
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Series Atjaunots
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Atjaunots
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ziņojums Type ir obligāts
 DocType: Item,Serial Number Series,Sērijas numurs Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
@@ -4418,8 +4510,9 @@
 DocType: Production Order,Planned End Date,Plānotais beigu datums
 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti."
 DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Rēķinā summa
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritēriju svariem jābūt līdz 100%
 DocType: Attendance,Attendance,Apmeklētība
 apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,akciju preces
 DocType: BOM,Materials,Materiāli
@@ -4432,6 +4525,7 @@
 DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenrādis meistars.
 DocType: Task,Review Date,Pārskatīšana Datums
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
 DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
 DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
 apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
@@ -4445,7 +4539,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Klientu Group
 DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
 DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Notice Period,Uzteikuma termiņš
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Uzteikuma termiņš
 DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
@@ -4456,14 +4550,14 @@
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
 DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475,Credit Account,Kredīta konts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Kredīta konts
 DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Parādīt nulles vērtības
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Setup a simple website for my organization,Uzstādīt vienkāršu mājas lapu manai organizācijai
+apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Uzstādīt vienkāršu mājas lapu manai organizācijai
 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 +643,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
 DocType: Item,Default Warehouse,Default Noliktava
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ievadiet mātes izmaksu centru
@@ -4489,8 +4583,8 @@
 DocType: Journal Entry,Total Debit,Kopējais debets
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-DocType: SMS Parameter,SMS Parameter,SMS parametrs
 apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budžets un izmaksu centrs
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
 DocType: Vehicle Service,Half Yearly,Pusgada
 DocType: Lead,Blog Subscriber,Blog Abonenta
 DocType: Guardian,Alternate Number,Alternatīvā skaits
@@ -4525,11 +4619,12 @@
 ,Items To Be Requested,"Preces, kas jāpieprasa"
 DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
 DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1343,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Debit Account,Debeta kontu
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Atzīmējiet apmeklējumu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Debeta kontu
 DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
 DocType: Attendance,Employee Name,Darbinieku Name
 DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
@@ -4537,14 +4632,14 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkuma summa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Darbinieku pabalsti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Darbinieku pabalsti
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
 DocType: Production Order,Manufactured Qty,Ražoti Daudz
 DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
-apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē
+apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} neeksistē
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Izvēlieties Partijas Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
@@ -4555,10 +4650,10 @@
 DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
 ,Hub,Rumba
 DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
 DocType: Employee Loan Application,Approved,Apstiprināts
 DocType: Pricing Rule,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
 DocType: Guardian,Guardian,aizbildnis
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
 DocType: Employee,Education,Izglītība
@@ -4573,9 +4668,10 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
 DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursa kods:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ievadiet izdevumu kontu
 DocType: Account,Stock,Noliktava
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
 DocType: Employee,Current Address,Pašreizējā adrese
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
 DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
@@ -4599,15 +4695,17 @@
 DocType: Production Order,Actual Start Date,Faktiskais sākuma datums
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas pasūtījumu
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Ierakstīt postenis kustība.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Iestatīt noklusējuma maksājuma veidu
 DocType: Training Event Employee,Withdrawn,atsaukts
 DocType: Hub Settings,Hub Settings,Hub iestatījumi
 DocType: Project,Gross Margin %,Bruto rezerve%
 DocType: BOM,With Operations,Ar operāciju
-apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
+apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
 DocType: Asset,Is Existing Asset,Vai esošajam aktīvam
 DocType: Salary Detail,Statistical Component,statistikas komponents
 DocType: Salary Detail,Statistical Component,statistikas komponents
 DocType: Warranty Claim,If different than customer address,Ja savādāka nekā klientu adreses
+DocType: Purchase Invoice,Without Payment of Tax,Bez nodokļa nomaksas
 DocType: BOM Operation,BOM Operation,BOM Operation
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
 DocType: Student,Home Address,Mājas adrese
@@ -4617,15 +4715,15 @@
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,uzņemšana
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Uzņemšana par {0}
 apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
 DocType: Asset,Asset Category,Asset kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +211,Purchaser,Pircējs
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
-DocType: SMS Settings,Static Parameters,Statiskie Parametri
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Pircējs
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
 DocType: Assessment Plan,Room,istaba
 DocType: Purchase Order,Advance Paid,Izmaksāto avansu
 DocType: Item,Item Tax,Postenis Nodokļu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803,Material to Supplier,Materiāls piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiāls piegādātājam
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Akcīzes Invoice
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi
 DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
@@ -4635,6 +4733,7 @@
 DocType: Program,Program Name,programmas nosaukums
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi."
 DocType: Employee Loan,Loan Type,aizdevuma veids
 DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredītkarte
@@ -4657,9 +4756,10 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pievienojiet Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,krājumu līmeņi
 DocType: Customer,Commission Rate,Komisija Rate
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
 apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Izveidot Variantu
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Grozs ir tukšs
 DocType: Vehicle,Model,modelis
@@ -4678,12 +4778,13 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz &quot;Kopā&quot;, jo visi priekšmeti ir nenoteiktas akciju preces"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Lūdzu, izvēlieties csv failu"
 DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present
+DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
 DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Dizainers
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
 DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
 DocType: Program,Program Code,programmas kods
 DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
 ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
@@ -4697,7 +4798,7 @@
 DocType: Supplier,Credit Days,Kredīta dienas
 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padarīt Student Sērija
 DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dabūtu preces no BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
 apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."