feat: Updated translation (#20784)
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 64fcbbe..94ede7d 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -51,7 +51,7 @@
DocType: Lost Reason Detail,Opportunity Lost Reason,Iespēja zaudēta Iemesls
DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību
DocType: Retention Bonus,Bonus Payment Date,Bonusa maksājuma datums
-DocType: Employee,Job Applicant,Darba iesniedzējs
+DocType: Appointment Letter,Job Applicant,Darba iesniedzējs
DocType: Job Card,Total Time in Mins,Kopējais laiks minūtēs
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pārprodukcijas procents par darba kārtību
@@ -185,6 +185,7 @@
DocType: Delivery Stop,Contact Information,Kontaktinformācija
apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Meklējiet jebko ...
,Stock and Account Value Comparison,Krājumu un kontu vērtības salīdzinājums
+apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Izmaksātā summa nevar būt lielāka par aizdevuma summu
DocType: Company,Phone No,Tālruņa Nr
DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums
DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes kartēšana
@@ -289,6 +290,7 @@
DocType: Lead,Interested,Ieinteresēts
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Atklāšana
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Derīgam no laika jābūt mazākam par derīgo darbības laiku.
DocType: Item,Copy From Item Group,Kopēt no posteņa grupas
DocType: Journal Entry,Opening Entry,Atklāšanas Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Konts Pay Tikai
@@ -336,6 +338,7 @@
DocType: Student,B-,B-
DocType: Assessment Result,Grade,pakāpe
DocType: Restaurant Table,No of Seats,Sēdvietu skaits
+DocType: Loan Type,Grace Period in Days,Labvēlības periods dienās
DocType: Sales Invoice,Overdue and Discounted,Nokavēts un atlaides
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Īpašums {0} nepieder turētājbankai {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Zvans atvienots
@@ -388,7 +391,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Noteiktas procedūras
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Rādīt tikai POS
DocType: Supplier Group,Supplier Group Name,Piegādātāja grupas nosaukums
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
DocType: Driver,Driving License Categories,Vadītāja apliecību kategorijas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu"
DocType: Depreciation Schedule,Make Depreciation Entry,Padarīt Nolietojums Entry
@@ -405,10 +407,12 @@
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Asset Maintenance Log,Maintenance Status,Uzturēšana statuss
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Vienības nodokļa summa, kas iekļauta vērtībā"
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Aizdevuma drošības ķīla
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dalības informācija
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Preces un cenu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kopējais stundu skaits: {0}
+DocType: Loan,Loan Manager,Aizdevumu pārvaldnieks
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervāls
@@ -467,6 +471,7 @@
DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Valsts kods failā nesakrīt ar sistēmā iestatīto valsts kodu
+apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Konts {0} nepieder Sabiedrībai {1}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Atlasiet tikai vienu prioritāti kā noklusējumu.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}"
@@ -544,7 +549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Atstājiet Bloķēts
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,bankas ieraksti
-DocType: Customer,Is Internal Customer,Ir iekšējais klients
+DocType: Sales Invoice,Is Internal Customer,Ir iekšējais klients
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,PPR Nr
@@ -568,6 +573,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketes daudzums
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,"Nevar izveidot aizdevumu, kamēr pieteikums nav apstiprināts"
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa
@@ -575,6 +581,7 @@
DocType: Quiz Result,Correct,Pareizi
DocType: Student Guardian,Mother,māte
DocType: Restaurant Reservation,Reservation End Time,Rezervācijas beigu laiks
+DocType: Salary Slip Loan,Loan Repayment Entry,Kredīta atmaksas ieraksts
DocType: Crop,Biennial,Biennāle
,BOM Variance Report,BOM novirzes ziņojums
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
@@ -596,6 +603,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Visas veselības aprūpes nodaļas
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Par iespēju konvertēšanu
+DocType: Loan,Total Principal Paid,Kopā samaksātā pamatsumma
DocType: Bank Account,Address HTML,Adrese HTML
DocType: Lead,Mobile No.,Mobile No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksājumu veids
@@ -614,12 +622,14 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance bāzes valūtā
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums
DocType: Email Digest,New Quotations,Jauni Citāti
+DocType: Loan Interest Accrual,Loan Interest Accrual,Kredīta procentu uzkrājums
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
DocType: Journal Entry,Payment Order,Maksājuma rīkojums
apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Verificējiet e-pastu
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Ienākumi no citiem avotiem
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ja tukšs, tiek ņemts vērā vecāku noliktavas konts vai uzņēmuma noklusējums"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
+DocType: Work Order,This is a location where operations are executed.,"Šī ir vieta, kur tiek veiktas operācijas."
DocType: Tax Rule,Shipping County,Piegāde County
DocType: Currency Exchange,For Selling,Pārdošanai
apps/erpnext/erpnext/config/desktop.py,Learn,Mācīties
@@ -628,6 +638,7 @@
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Piemērotais kupona kods
DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
+DocType: Loan Security,Haircut %,Matu griezums
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
@@ -666,6 +677,7 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}"
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
+DocType: Loan,Loan Security Details,Aizdevuma drošības informācija
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgo līdz datumam
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},"Izņēmums notika, saskaņojot {0}"
DocType: Purchase Invoice,Set Accepted Warehouse,Iestatiet pieņemto noliktavu
@@ -774,7 +786,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Pieprasīt labas pārbaudes apstiprinājumu
DocType: Attendance,Working Hours,Darba laiks
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kopā izcilā
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD."
DocType: Dosage Strength,Strength,Stiprums
@@ -792,6 +803,7 @@
DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
DocType: Campaign Email Schedule,Campaign Email Schedule,Kampaņas e-pasta grafiks
DocType: Student Log,Medical,Medicīnisks
+DocType: Work Order,This is a location where scraped materials are stored.,"Šī ir vieta, kur tiek glabāti nokasītie materiāli."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,"Lūdzu, izvēlieties Drug"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
DocType: Announcement,Receiver,Saņēmējs
@@ -887,7 +899,7 @@
DocType: Driver,Applicable for external driver,Attiecas uz ārēju draiveri
DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
DocType: BOM,Total Cost (Company Currency),Kopējās izmaksas (uzņēmuma valūta)
-DocType: Loan,Total Payment,kopējais maksājums
+DocType: Repayment Schedule,Total Payment,kopējais maksājums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
@@ -913,6 +925,7 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Izīrēts no datuma
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Pietiekami Parts Build
+DocType: Loan Security,Loan Security Code,Aizdevuma drošības kods
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,"Lūdzu, vispirms saglabājiet"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,"Nepieciešamas preces, lai izvilktu ar to saistītās izejvielas."
DocType: POS Profile User,POS Profile User,POS lietotāja profils
@@ -971,6 +984,7 @@
DocType: Patient,Risk Factors,Riska faktori
DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Skatīt iepriekšējos pasūtījumus
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} sarunas
DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
@@ -1003,7 +1017,6 @@
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
DocType: Production Plan Item,Quantity and Description,Daudzums un apraksts
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
@@ -1034,6 +1047,8 @@
DocType: Tax Withholding Account,Tax Withholding Account,Nodokļu ieturēšanas konts
DocType: Pricing Rule,Sales Partner,Sales Partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Pasūtījuma summa
+DocType: Loan,Disbursed Amount,Izmaksātā summa
DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
DocType: Sales Invoice,Rail,Dzelzceļš
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiskās izmaksas
@@ -1073,6 +1088,7 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Savienots ar QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (virsgrāmatu) veidam - {0}"
DocType: Bank Statement Transaction Entry,Payable Account,Maksājama konts
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,"Konts ir obligāts, lai iegūtu maksājuma ierakstus"
DocType: Payment Entry,Type of Payment,Apmaksas veids
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Pusdienu datums ir obligāts
DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss
@@ -1112,7 +1128,7 @@
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.
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,pamatsumma
+DocType: Repayment Schedule,Principal Amount,pamatsumma
DocType: Loan Application,Total Payable Interest,Kopā Kreditoru Procentu
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Kopā neizmaksātais: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Atveriet Kontaktpersonu
@@ -1126,6 +1142,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Jūsu preces
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Priekšlikums Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
DocType: Service Level Priority,Service Level Priority,Pakalpojuma līmeņa prioritāte
@@ -1159,6 +1176,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Izveide studentu grupām
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Izveide studentu grupām
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},"Grupu noliktavas nevar izmantot darījumos. Lūdzu, mainiet {0} vērtību"
DocType: Supplier Scorecard,Per Year,Gadā
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nav atļauts pieteikties šajā programmā kā vienu DOB
DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
@@ -1281,7 +1299,6 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Veidojot kontu bērnu uzņēmumam {0}, vecāku konts {1} nav atrasts. Lūdzu, izveidojiet vecāku kontu attiecīgajā COA"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split problēma
DocType: Student Attendance,Student Attendance,Student apmeklējums
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Nav eksportējamu datu
DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
DocType: Sales Invoice,Port Code,Ostas kods
@@ -1294,6 +1311,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktiskais piegādes datums
DocType: Lab Test,Test Template,Pārbaudes veidne
+DocType: Loan Security Pledge,Securities,Vērtspapīri
DocType: Restaurant Order Entry Item,Served,Pasniegts
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Nodaļas informācija.
DocType: Account,Accounts,Konti
@@ -1388,6 +1406,7 @@
DocType: Inpatient Record,O Negative,O negatīvs
DocType: Work Order Operation,Planned End Time,Plānotais Beigu laiks
DocType: POS Profile,Only show Items from these Item Groups,Rādīt tikai vienumus no šīm vienumu grupām
+DocType: Loan,Is Secured Loan,Ir nodrošināts aizdevums
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Mītnes veida dati
DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
@@ -1424,6 +1443,7 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus"
DocType: Asset,Maintenance,Uzturēšana
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Iegūstiet no pacientu sastopas
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Subscriber,Subscriber,Abonents
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
@@ -1503,6 +1523,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Nav Atļaujas
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Līguma izpildes kontrolsaraksts
DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss
+DocType: Customer,Default Company Bank Account,Noklusējuma uzņēmuma bankas konts
DocType: Supplier,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"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,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
@@ -1621,7 +1642,6 @@
DocType: Sales Team,Incentives,Stimuli
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vērtības ārpus sinhronizācijas
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Starpības vērtība
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
DocType: Volunteer,Evening,Vakars
DocType: Quiz,Quiz Configuration,Viktorīnas konfigurēšana
@@ -1641,6 +1661,7 @@
DocType: Purchase Taxes and Charges,On Previous Row Total,No iepriekšējās rindas Kopā
DocType: Purchase Invoice Item,Rejected Qty,noraidīts Daudz
DocType: Setup Progress Action,Action Field,Darbības lauks
+apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Aizdevuma veids procentiem un soda procentiem
DocType: Healthcare Settings,Manage Customer,Pārvaldiet klientu
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās
@@ -1652,6 +1673,7 @@
,Final Assessment Grades,Nobeiguma novērtējuma pakāpes
apps/erpnext/erpnext/public/js/setup_wizard.js,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
+apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,% No kopējās summas
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Instalējiet savu institūtu ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Augu analīze
DocType: Task,Timeline,Laika skala
@@ -1659,9 +1681,11 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatīvais postenis
DocType: Shopify Log,Request Data,Pieprasīt datus
DocType: Employee,Date of Joining,Datums Pievienošanās
+DocType: Delivery Note,Inter Company Reference,Starpuzņēmumu atsauce
DocType: Naming Series,Update Series,Update Series
DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi
DocType: Restaurant Table,Minimum Seating,Minimālais sēdvietu skaits
+apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Jautājums nedrīkst būt dublēts
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,Purchase Receipt,Pirkuma čeka
@@ -1763,6 +1787,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline rēķini
DocType: Payment Request,Paid,Samaksāts
DocType: Service Level,Default Priority,Noklusējuma prioritāte
+DocType: Pledge,Pledge,Ķīla
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 "BOM sprādziena postenis", kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs."
@@ -1776,6 +1801,7 @@
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts
DocType: Support Settings,Get Started Sections,Sāciet sākuma sadaļas
+,Loan Repayment and Closure,Kredīta atmaksa un slēgšana
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sodīts
,Base Amount,Pamatsumma
@@ -1786,10 +1812,10 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,No vietas
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},Aizdevuma summa nevar būt lielāka par {0}
DocType: Student Admission,Publish on website,Publicēt mājas lapā
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
DocType: Subscription,Cancelation Date,Atcelšanas datums
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
DocType: Agriculture Task,Agriculture Task,Lauksaimniecības uzdevums
@@ -1808,7 +1834,6 @@
DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Agriculture Analysis Criteria,Soil Texture,Augsnes tekstūra
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
DocType: Pricing Rule,Max Qty,Max Daudz
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Drukāt ziņojumu karti
@@ -1943,7 +1968,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Pārdošanas apjoms
-DocType: Repayment Schedule,Interest Amount,procentu summa
+DocType: Loan Interest Accrual,Interest Amount,procentu summa
DocType: Job Card,Time Logs,Laiks Baļķi
DocType: Sales Invoice,Loyalty Amount,Lojalitātes summa
DocType: Employee Transfer,Employee Transfer Detail,Darbinieku pārskaitījuma detaļas
@@ -1958,6 +1983,7 @@
DocType: Cashier Closing,Returns,atgriešana
DocType: Job Card,WIP Warehouse,WIP Noliktava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},{0} {1} ir pārsniegts sankcijas robežlielums
apps/erpnext/erpnext/config/hr.py,Recruitment,vervēšana
DocType: Lead,Organization Name,Organizācijas nosaukums
DocType: Support Settings,Show Latest Forum Posts,Parādīt jaunākās foruma ziņas
@@ -1984,7 +2010,6 @@
DocType: Email Digest,Purchase Orders Items Overdue,Pirkuma pasūtījumi priekšmetus kavējas
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Pasta indekss
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
DocType: Opportunity,Contact Info,Kontaktinformācija
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Krājumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi
@@ -2070,7 +2095,6 @@
DocType: Salary Slip,Deductions,Atskaitījumi
DocType: Setup Progress Action,Action Name,Darbības nosaukums
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start gads
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Izveidot aizdevumu
DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
DocType: Shift Type,Process Attendance After,Procesa apmeklējums pēc
,IRS 1099,IRS 1099
@@ -2091,6 +2115,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Atlasiet savus domēnus
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify piegādātājs
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksājuma rēķina vienumi
+DocType: Repayment Schedule,Is Accrued,Ir uzkrāts
DocType: Payroll Entry,Employee Details,Darbinieku Details
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,XML failu apstrāde
DocType: Amazon MWS Settings,CN,CN
@@ -2122,6 +2147,7 @@
DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitātes punkta ieraksts
DocType: Employee Checkin,Shift End,Shift beigas
DocType: Stock Settings,Default Item Group,Default Prece Group
+DocType: Loan,Partially Disbursed,Daļēji Izmaksātā
DocType: Job Card Time Log,Time In Mins,Laiks mins
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Piešķirt informāciju.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?"
@@ -2137,6 +2163,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"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,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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: Loan Repayment,Loan Closure,Aizdevuma slēgšana
DocType: Call Log,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2170,6 +2197,7 @@
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Darbinieku nodokļi un pabalsti
DocType: Bank Guarantee,Validity in Days,Derīguma dienās
DocType: Bank Guarantee,Validity in Days,Derīguma dienās
+DocType: Unpledge,Haircut,Matu griezums
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma nav piemērojams rēķinam: {0}
DocType: Certified Consultant,Name of Consultant,Konsultanta vārds
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksājumu informācija
@@ -2223,7 +2251,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
DocType: Crop,Yield UOM,Iegūt UOM
+DocType: Loan Security Pledge,Partially Pledged,Daļēji ieķīlāts
,Budget Variance Report,Budžets Variance ziņojums
+DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Sankcionētā aizdevuma summa
DocType: Salary Slip,Gross Pay,Bruto Pay
DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
@@ -2258,6 +2288,7 @@
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Jauna kvalitātes procedūra
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
DocType: Patient Appointment,More Info,Vairāk info
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Dzimšanas datums nevar būt lielāks par iestāšanās datumu.
DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
@@ -2355,6 +2386,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},Izveidota aizdevuma drošības ķīla: {0}
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Tikšanās un pacientu tikšanās
@@ -2410,6 +2442,7 @@
DocType: Appointment Booking Settings,Number of Concurrent Appointments,Vienlaicīgu tikšanos skaits
apps/erpnext/erpnext/config/desktop.py,Getting Started,Darba sākšana
DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksājumi aprēķināšana
+DocType: Loan Interest Accrual,Payable Principal Amount,Maksājamā pamatsumma
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu Aktīvu nolietojums Entry Automātiski
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu Aktīvu nolietojums Entry Automātiski
DocType: BOM Operation,Workstation,Darba vieta
@@ -2447,7 +2480,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Pārtika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Novecošana Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS slēgšanas kvīts informācija
-DocType: Bank Account,Is the Default Account,Ir noklusējuma konts
DocType: Shopify Log,Shopify Log,Shopify žurnāls
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nav atrasta saziņa.
DocType: Inpatient Occupancy,Check In,Reģistrēties
@@ -2505,12 +2537,14 @@
DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
DocType: Water Analysis,Water Analysis Criteria,Ūdens analīzes kritēriji
DocType: Item,Maintain Stock,Uzturēt Noliktava
+DocType: Loan Security Unpledge,Unpledge Time,Nepārdošanas laiks
DocType: Terms and Conditions,Applicable Modules,Piemērojamie moduļi
DocType: Employee,Prefered Email,vēlamais Email
DocType: Student Admission,Eligibility and Details,Atbilstība un detaļas
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Iekļauts bruto peļņā
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
+DocType: Work Order,This is a location where final product stored.,Šajā vietā tiek glabāts galaprodukts.
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,No DATETIME
@@ -2551,6 +2585,7 @@
DocType: Warranty Claim,Warranty / AMC Status,Garantijas / AMC statuss
,Accounts Browser,Konti Browser
DocType: Procedure Prescription,Referral,Nosūtīšana
+,Territory-wise Sales,Pārdošana teritorijās
DocType: Payment Entry Reference,Payment Entry Reference,Maksājumu Entry Reference
DocType: GL Entry,GL Entry,GL Entry
DocType: Support Search Source,Response Options,Atbildes varianti
@@ -2612,6 +2647,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Lauksaimniecība (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office Rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS vārti iestatījumi
DocType: Disease,Common Name,Parastie vārdi
@@ -2628,6 +2664,7 @@
DocType: Item,Sales Details,Pārdošanas Details
DocType: Coupon Code,Used,Lietots
DocType: Opportunity,With Items,Ar preces
+DocType: Vehicle Log,last Odometer Value ,pēdējā odometra vērtība
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaņa '{0}' jau pastāv {1} '{2}'
DocType: Asset Maintenance,Maintenance Team,Apkopes komanda
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Kārtība, kurā būtu jāparādās sadaļām. 0 ir pirmais, 1 ir otrais un tā tālāk."
@@ -2638,7 +2675,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
DocType: Asset Movement Item,Source Location,Avota atrašanās vieta
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institute Name
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Ievadiet atmaksas summa
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,Ievadiet atmaksas summa
DocType: Shift Type,Working Hours Threshold for Absent,Darba laika slieksnis prombūtnei
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos."
apps/erpnext/erpnext/config/help.py,Item Variants,Postenis Variants
@@ -2662,6 +2699,7 @@
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} jābūt mazākam par {2}
+apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,"Lūdzu, vispirms atlasiet pretendenta veidu"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Atlasiet BOM, Qty un For Warehouse"
DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
DocType: Employee External Work History,Total Experience,Kopā pieredze
@@ -2752,7 +2790,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Vienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
-DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa
+DocType: Loan Application,Maximum Loan Amount,Maksimālais Kredīta summa
DocType: Coupon Code,Pricing Rule,Cenu noteikums
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll numurs students {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll numurs students {0}
@@ -2776,6 +2814,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nav Preces pack
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
DocType: Shipping Rule Condition,From Value,No vērtība
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
DocType: Loan,Repayment Method,atmaksas metode
@@ -2859,6 +2898,7 @@
DocType: Customer,Customer POS Id,Klienta POS ID
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studenta ar e-pastu {0} neeksistē
DocType: Account,Account Name,Konta nosaukums
+apps/erpnext/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py,Sanctioned Loan Amount already exists for {0} against company {1},Sankcionētā aizdevuma summa {0} jau pastāv pret uzņēmumu {1}
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
DocType: Pricing Rule,Apply Discount on Rate,Piemērot atlaidi likmei
@@ -2930,6 +2970,7 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Tīrā peļņa
DocType: Purchase Invoice,Eligibility For ITC,Atbilstība ITC
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
+DocType: Loan Security Pledge,Unpledged,Neapsolīts
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
@@ -2941,6 +2982,7 @@
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Apmeklējumu ierīces ID (biometriskās / RF atzīmes ID)
DocType: Quotation,Term Details,Term Details
DocType: Item,Over Delivery/Receipt Allowance (%),Pārmaksas / saņemšanas pabalsts (%)
+DocType: Appointment Letter,Appointment Letter Template,Iecelšanas vēstules veidne
DocType: Employee Incentive,Employee Incentive,Darbinieku stimuls
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Kopā (bez nodokļiem)
@@ -2965,6 +3007,7 @@
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
+DocType: Loan Interest Accrual,Process Loan Interest Accrual,Procesa aizdevuma procentu uzkrājums
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
,Purchase Order Items To Be Received or Billed,"Pirkuma pasūtījuma preces, kuras jāsaņem vai par kurām jāmaksā rēķins"
DocType: Restaurant Reservation,No Show,Nav šovu
@@ -3051,6 +3094,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
DocType: Payment Schedule,Payment Term,Maksājuma termiņš
apps/erpnext/erpnext/selling/doctype/customer/customer.py,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/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Uzņemšanas beigu datumam jābūt lielākam par uzņemšanas sākuma datumu.
DocType: Location,Area,Platība
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Jauns kontakts
DocType: Company,Company Description,Uzņēmuma apraksts
@@ -3124,6 +3168,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mape dati
DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
DocType: Payroll Period Date,Payroll Period Date,Algas perioda datums
+DocType: Loan Disbursement,Against Loan,Pret aizdevumu
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
@@ -3192,6 +3237,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Izvēlieties uzņēmumu
DocType: Delivery Settings,Delivery Settings,Piegādes iestatījumi
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ielādēt datus
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},Nevar atsaukt vairāk par {0} daudzumu no {0}
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1}
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publicēt 1 vienumu
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
@@ -3340,6 +3386,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta)
DocType: Purchase Invoice,Registered Regular,Reģistrēts regulāri
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Izejvielas
+DocType: Plaid Settings,sandbox,smilšu kaste
DocType: Payment Reconciliation Payment,Reference Row,atsauce Row
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
@@ -3352,12 +3399,11 @@
DocType: Leave Ledger Entry,Transaction Type,Darījuma veids
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu
DocType: Hub Tracked Item,Image List,Attēlu saraksts
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
DocType: Subscription,Generate Invoice At Beginning Of Period,Izveidojiet rēķinu sākuma periodā
DocType: BOM,Show In Website,Show In Website
-DocType: Loan Application,Total Payable Amount,Kopējā maksājamā summa
+DocType: Loan,Total Payable Amount,Kopējā maksājamā summa
DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
DocType: Item Reorder,Check in (group),Reģistrēšanās (grupas)
DocType: Soil Texture,Silt,Silt
@@ -3389,6 +3435,7 @@
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Nodokļa atmaksa par neapstiprinātu nodokļu atbrīvojuma pierādījumu
DocType: Volunteer,Anytime,Anytime
DocType: Bank Account,Bank Account No,Bankas konta Nr
+apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Izmaksa un atmaksa
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Darbinieku atbrīvojums no nodokļiem Proof iesniegšana
DocType: Patient,Surgical History,Ķirurģijas vēsture
DocType: Bank Statement Settings Item,Mapped Header,Mape Header
@@ -3453,6 +3500,7 @@
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot lab testu (-s) par pārdošanas rēķinu iesniegšanu
DocType: Serial No,Invoice Details,Informācija par rēķinu
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Algas struktūra jāiesniedz pirms nodokļu deklarācijas iesniegšanas
+DocType: Loan Application,Proposed Pledges,Ierosinātās ķīlas
DocType: Grant Application,Show on Website,Rādīt vietnē
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Sāciet
DocType: Hub Tracked Item,Hub Category,Hub kategorijas
@@ -3464,7 +3512,6 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
DocType: Contract Fulfilment Checklist,Requirement,Prasība
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
DocType: Journal Entry,Accounts Receivable,Debitoru parādi
DocType: Quality Goal,Objectives,Mērķi
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Loma, kurai atļauts izveidot atpakaļejošu atvaļinājuma lietojumprogrammu"
@@ -3477,6 +3524,7 @@
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kopējā piešķirtā summa ({0}) ir lielāka nekā samaksātā summa ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},Apmaksātā summa nedrīkst būt mazāka par {0}
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR iestatījumi
apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Grāmatvedības maģistri
@@ -3622,6 +3670,7 @@
DocType: Employee,Health Insurance,Veselības apdrošināšana
DocType: Asset Repair,Manufacturing Manager,Ražošanas vadītājs
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Aizdevuma summa pārsniedz maksimālo aizdevuma summu {0} par katru piedāvāto vērtspapīru
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimālā pieļaujamā vērtība
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Lietotājs {0} jau eksistē
apps/erpnext/erpnext/hooks.py,Shipments,Sūtījumi
@@ -3666,7 +3715,6 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Uzņēmējdarbības veids
DocType: Sales Invoice,Consumer,Patērētājs
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"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"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Izmaksas jauno pirkumu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
DocType: Grant Application,Grant Description,Granta apraksts
@@ -3675,6 +3723,7 @@
DocType: Subscription,Discounts,Atlaides
DocType: Bank Transaction,Unallocated Amount,nepiešķirto Summa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet piemērojamo pirkuma pasūtījumu un piemērojiet faktisko izdevumu rezervēšanu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} nav uzņēmuma bankas konts
apps/erpnext/erpnext/templates/includes/product_page.js,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."
@@ -3725,6 +3774,7 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Derīga no datuma ir mazāka nekā derīga līdz datumam.
DocType: Employee Skill,Evaluation Date,Novērtēšanas datums
DocType: Quotation Item,Stock Balance,Stock Balance
+DocType: Loan Security Pledge,Total Security Value,Kopējā drošības vērtība
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sales Order to Apmaksa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu
@@ -3737,6 +3787,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras uzdevums
DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},Konts {0} nepastāv informācijas paneļa diagrammā {1}
apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Rādīt variantu atribūtus
@@ -3817,6 +3868,7 @@
DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Sakņu kontu skaits nedrīkst būt mazāks par 4
DocType: Training Event,Advance,Avanss
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Pret aizdevumu:
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless maksājumu vārtejas iestatījumi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / zaudējumi
DocType: Opportunity,Lost Reason,Zaudēja Iemesls
@@ -3901,8 +3953,10 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Izvēlieties Partijas Nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nederīga {0}: {1}
,GSTR-1,GSTR-1
+apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,{0} rinda: brāļa un dzimšanas datums nevar būt lielāks kā šodien.
DocType: Fee Validity,Reference Inv,Atsauces ieguldījums
DocType: Sales Invoice Advance,Advance Amount,Advance Summa
+DocType: Loan Type,Penalty Interest Rate (%) Per Day,Soda procentu likme (%) dienā
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Noapaļošanas korekcija (uzņēmuma valūta
DocType: Asset,Policy number,Politikas numurs
@@ -3918,7 +3972,9 @@
DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
DocType: Purchase Invoice,Pricing Rules,Cenu noteikšana
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
+DocType: Appointment Letter,Body,Korpuss
DocType: Tax Withholding Rate,Tax Withholding Rate,Nodokļu ieturējuma likme
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Atmaksas sākuma datums ir obligāts termiņaizdevumiem
DocType: Pricing Rule,Max Amt,Maks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Veikali
@@ -3938,7 +3994,7 @@
DocType: Call Log,Received By,Saņēmusi
DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Iecelšanas ilgums (minūtēs)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes detaļas
-apps/erpnext/erpnext/config/non_profit.py,Loan Management,Aizdevumu vadība
+DocType: Loan,Loan Management,Aizdevumu vadība
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Atjaunināt izmaksas
@@ -3946,6 +4002,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-forma
DocType: Sales Invoice,Mode of Transport,Transporta veids
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Rādīt Alga Slip
+DocType: Loan,Is Term Loan,Ir termiņa aizdevums
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer Materiāls
DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
DocType: Travel Request,Any other details,Jebkura cita informācija
@@ -3963,6 +4020,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Naudas plūsma no finansēšanas
DocType: Budget Account,Budget Account,budžeta kontā
DocType: Quality Inspection,Verified By,Verified by
+apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Pievienojiet aizdevuma drošību
DocType: Travel Request,Name of Organizer,Organizatora vārds
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu."
DocType: Cash Flow Mapping,Is Income Tax Liability,Ir atbildība par ienākuma nodokli
@@ -4013,6 +4071,7 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nepieciešamais On
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ja tas ir atzīmēts, paslēpj un atspējo lauku Noapaļots kopsummā Algas paslīdos"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Tas ir noklusējuma nobīde (dienas) piegādes datumam pārdošanas rīkojumos. Rezerves kompensācija ir 7 dienas pēc pasūtījuma veikšanas datuma.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ielādēt abonēšanas atjauninājumus
@@ -4025,6 +4084,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Izveidoti sērijas numuri
DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,No datuma līdz datumam ir obligāti
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Vai iestatīt projektu un visus uzdevumus uz statusu {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Iestatīt avansa maksājumus (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nav izveidoti darba pasūtījumi
@@ -4034,6 +4094,7 @@
apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Priekšmeti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Izmaksas iegādātās preces
DocType: Employee Separation,Employee Separation Template,Darbinieku nošķiršanas veidne
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Zero qty of {0} pledged against loan {0},"Nulle {0}, kas ieķīlāta pret {0} aizdevumu"
DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Kļūstiet par Pārdevēju
,Procurement Tracker,Iepirkumu izsekotājs
@@ -4131,11 +4192,12 @@
,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Kopā Nav
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Maksājamā summa
+DocType: Loan Repayment,Payable Amount,Maksājamā summa
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Iespējas
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Maksimālā stiprība nedrīkst būt mazāka par nulli.
DocType: Options,Option,Iespēja
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Slēgtā pārskata periodā nevar izveidot grāmatvedības ierakstus {0}
DocType: Operation,Default Workstation,Default Workstation
@@ -4177,6 +4239,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Procentu summa ir obligāta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Nākamie soļi
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Saglabātās preces
@@ -4228,8 +4291,6 @@
DocType: Grant Application,Grant Application Details ,Piešķirt pieteikuma informāciju
DocType: Employee Separation,Employee Separation,Darbinieku nodalīšana
DocType: BOM Item,Original Item,Oriģināla prece
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datums
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
@@ -4265,6 +4326,8 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratorijas vienums {0} jau pastāv
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ir uzņēmuma atvaļinājums
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Apmaksājamas stundas
+DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"Soda procentu likme tiek iekasēta par katru dienu līdz atliktajai procentu summai, ja kavēta atmaksa"
+DocType: Appointment Letter content,Appointment Letter content,Iecelšanas vēstules saturs
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Atstāt statusa paziņojumu
DocType: Patient Appointment,Procedure Prescription,Procedūras noteikšana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mēbeles un piederumi
@@ -4284,7 +4347,7 @@
DocType: Opportunity,Customer / Lead Name,Klients / Lead Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Klīrenss datums nav minēts
DocType: Payroll Period,Taxable Salary Slabs,Apmaksājamās algas plāksnes
-DocType: Job Card,Production,Ražošana
+DocType: Plaid Settings,Production,Ražošana
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nederīgs GSTIN! Jūsu ievadītā ievade neatbilst GSTIN formātam.
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Konta vērtība
DocType: Guardian,Occupation,nodarbošanās
@@ -4428,6 +4491,7 @@
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitātes programmu kolekcija
DocType: Stock Entry Detail,Subcontracted Item,Apakšuzņēmuma līgums
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Students {0} nepieder pie grupas {1}
+DocType: Appointment Letter,Appointment Date,Iecelšanas datums
DocType: Budget,Cost Center,Izmaksas Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Kuponu #
DocType: Tax Rule,Shipping Country,Piegāde Country
@@ -4498,6 +4562,7 @@
DocType: Accounting Dimension,Accounting Dimension,Grāmatvedības dimensija
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Izmaksātā summa nevar būt nulle
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Priekšmets ar atsauci {0} - {1} jau ir izrakstīts rēķins
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
@@ -4602,6 +4667,7 @@
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Pievienot / rediģēt kupona nosacījumus
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
DocType: Stock Entry Detail,Stock Entry Child,Stock Entry bērns
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Aizdevuma nodrošinājuma ķīlas uzņēmumam un aizdevuma uzņēmumam jābūt vienādam
DocType: Project,Copied From,kopēts no
DocType: Project,Copied From,kopēts no
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
@@ -4610,6 +4676,7 @@
DocType: Cash Flow Mapping,Is Finance Cost,Ir finanšu izmaksas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,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)"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos"
,Salary Register,alga Reģistrēties
DocType: Company,Default warehouse for Sales Return,Noklusējuma noliktava pārdošanas atgriešanai
@@ -4654,7 +4721,7 @@
DocType: Stock Reconciliation Item,Current Serial No,Pašreizējais sērijas Nr
DocType: Employee,Attendance and Leave Details,Apmeklējums un informācija par atvaļinājumu
,BOM Comparison Tool,BOM salīdzināšanas rīks
-,Requested,Pieprasīts
+DocType: Loan Security Pledge,Requested,Pieprasīts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Nav Piezīmes
DocType: Asset,In Maintenance,Uzturēšanā
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai noņemtu savus pārdošanas pasūtījumu datus no Amazon MWS."
@@ -4666,7 +4733,6 @@
DocType: Drug Prescription,Drug Prescription,Zāļu recepte
DocType: Service Level,Support and Resolution,Atbalsts un izšķirtspēja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Bezmaksas preces kods nav atlasīts
-DocType: Loan,Repaid/Closed,/ Atmaksāto Slēgts
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
DocType: Monthly Distribution,Distribution Name,Distribution vārds
@@ -4700,6 +4766,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
+DocType: Loan Security Shortfall,Shortfall Amount,Iztrūkuma summa
DocType: Vehicle Service,Engine Oil,Motora eļļas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},"Lūdzu, iestatiet potenciālā klienta e-pasta ID {0}"
@@ -4718,6 +4785,7 @@
apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Informācijas paneļa diagrammai konts nav iestatīts {0}
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Atlasiet veidu ...
+DocType: Loan Interest Accrual,Amounts,Summas
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Jūsu biļetes
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
@@ -4725,6 +4793,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
DocType: BOM,Item UOM,Postenis(Item) UOM
+DocType: Loan Security Price,Loan Security Price,Aizdevuma nodrošinājuma cena
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Mazumtirdzniecības operācijas
@@ -4865,6 +4934,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
DocType: Company,Default Buying Terms,Pirkšanas noklusējuma nosacījumi
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Kredīta izmaksa
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
DocType: Amazon MWS Settings,Enable Scheduled Synch,Iespējot plānoto sinhronizāciju
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Lai DATETIME
@@ -4893,6 +4963,7 @@
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ievadiet vērtību starp {0} un {1}
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/data/industry_type.py,Newspaper Publishers,Laikrakstu izdevēji
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,No valid <b>Loan Security Price</b> found for {0},<b>Vietnei</b> {0} nav atrasta derīga <b>aizdevuma drošības cena</b>
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Nākotnes datumi nav atļauti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,Reorder Level,Pārkārtot Level
@@ -4959,6 +5030,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Piedāvājuma / cenu cenas
DocType: Antibiotic,Healthcare,Veselības aprūpe
DocType: Target Detail,Target Detail,Mērķa Detail
+apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Aizdevumu procesi
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Viens variants
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visas Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
@@ -5022,7 +5094,7 @@
DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava
DocType: Activity Cost,Billing Rate,Norēķinu Rate
,Qty to Deliver,Daudz rīkoties
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Izveidojiet izmaksu ierakstu
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Izveidojiet izmaksu ierakstu
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sinhronizēs datus, kas atjaunināti pēc šī datuma"
,Stock Analytics,Akciju Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Darbības nevar atstāt tukšu
@@ -5056,6 +5128,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Atsaistiet ārējās integrācijas
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izvēlieties atbilstošo maksājumu
DocType: Pricing Rule,Item Code,Postenis Code
+DocType: Loan Disbursement,Pending Amount For Disbursal,Neapmaksātā summa izmaksai
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
@@ -5081,6 +5154,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Daudzums kopā
DocType: Landed Cost Item,Receipt Document,saņemšana Dokumentu
DocType: Employee Education,School/University,Skola / University
+DocType: Loan Security Pledge,Loan Details,Informācija par aizdevumu
DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Jāmaksā Summa
DocType: Share Transfer,(including),(ieskaitot)
@@ -5104,6 +5178,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa ar kontu
DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Ķīlas statuss
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,"Lūdzu, atlasiet Darbinieku"
DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
DocType: Promotional Scheme Price Discount,Min Amount,Min summa
@@ -5113,7 +5188,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Rinda {0} # piešķirtā summa {1} nevar būt lielāka par summu, kas nav pieprasīta {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
DocType: Leave Allocation,Carry Forwarded Leaves,Carry Nosūtīts lapām
@@ -5141,6 +5215,7 @@
DocType: Pick List Item,Serial No and Batch,Sērijas Nr un partijas
DocType: Warranty Claim,From Company,No Company
DocType: GSTR 3B Report,January,Janvārī
+DocType: Loan Repayment,Principal Amount Paid,Samaksātā pamatsumma
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
DocType: Supplier Scorecard Period,Calculations,Aprēķini
@@ -5167,6 +5242,7 @@
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Par jūsu uzņēmumu
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Rādīt krājumu novecošanās datus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+DocType: Loan Repayment,Penalty Amount,Soda summa
DocType: Donor,Donor,Donors
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Atjauniniet priekšmetu nodokļus
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
@@ -5197,6 +5273,7 @@
apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Izmaksu centrs un budžeta sastādīšana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atklāšanas Balance Equity
DocType: Appointment,CRM,CRM
+DocType: Loan Repayment,Partial Paid Entry,Daļēji apmaksāta ieeja
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Lūdzu, iestatiet Maksājumu grafiku"
DocType: Pick List,Items under this warehouse will be suggested,"Tiks ieteiktas preces, kas atrodas šajā noliktavā"
DocType: Purchase Invoice,N,N
@@ -5230,7 +5307,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nav atrasts vienumam {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt no {0} līdz {1}
DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Ziņojums nosūtīts
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
DocType: C-Form,II,II
@@ -5244,6 +5320,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Iespējot automātisko atkārtotu pasūtīšanu
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
+DocType: Proposed Pledge,Proposed Pledge,Ierosinātā ķīla
DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konts {0} neeksistē
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izvēlieties lojalitātes programmu
@@ -5254,7 +5331,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"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,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"Maksājums neizdevās. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
DocType: Stock Entry,Inspection Required,Inspekcija Nepieciešamais
@@ -5267,6 +5343,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
DocType: Assessment Plan,Program,programma
+DocType: Unpledge,Against Pledge,Pret ķīlu
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
DocType: Plaid Settings,Plaid Environment,Plaid vide
,Project Billing Summary,Projekta norēķinu kopsavilkums
@@ -5319,6 +5396,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partijām
DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Dienu skaitu var rezervēt iepriekš
DocType: Article,LMS User,LMS lietotājs
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Aizdevuma nodrošinājuma ķīla ir obligāta nodrošinātajam aizdevumam
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Piegādes vieta (valsts / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
@@ -5392,6 +5470,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Izveidot darba karti
DocType: Quotation,Referral Sales Partner,Pārdošanas partneris
DocType: Quality Procedure Process,Process Description,Procesa apraksts
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Nevar atsaukties, aizdevuma nodrošinājuma vērtība ir lielāka nekā atmaksātā summa"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klients {0} ir izveidots.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
@@ -5412,7 +5491,7 @@
DocType: Asset,Insurance Details,apdrošināšana Details
DocType: Account,Payable,Maksājams
DocType: Share Balance,Share Type,Kopīgošanas veids
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ievadiet atmaksas termiņi
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Ievadiet atmaksas termiņi
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitori ({0})
DocType: Pricing Rule,Margin,Robeža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Jauni klienti
@@ -5421,6 +5500,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,"Iespējas, ko rada svina avots"
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Mainīt POS profilu
+apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Daudzums vai daudzums ir mandāts aizdevuma nodrošināšanai
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
DocType: Delivery Settings,Dispatch Notification Template,Nosūtīšanas paziņojuma veidne
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Novērtējuma ziņojums
@@ -5456,6 +5536,8 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Akciju pārvaldnieks
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
DocType: Employee,Confirmation Date,Apstiprinājums Datums
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Inpatient Occupancy,Check Out,Izbraukšana
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
@@ -5469,7 +5551,6 @@
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Ceļojumu finansēšana
DocType: Employee Skill,Proficiency,Prasme
-DocType: Loan Application,Required by Date,Pieprasa Datums
DocType: Purchase Invoice Item,Purchase Receipt Detail,Informācija par pirkuma kvīti
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Saite uz visām vietām, kurās aug kultūraugs"
DocType: Lead,Lead Owner,Lead Īpašnieks
@@ -5488,7 +5569,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,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,Salary Slip ID,Alga Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Vairāki varianti
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Pasludināts
@@ -5521,7 +5601,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
-DocType: Certification Application,Payment Details,Maksājumu informācija
+DocType: Loan Repayment,Payment Details,Maksājumu informācija
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Augšupielādētā faila lasīšana
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu"
@@ -5557,6 +5637,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
+DocType: Loan,Maximum Loan Value,Maksimālā aizdevuma vērtība
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5564,6 +5645,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Aizpildiet formu un saglabājiet to
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forums
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Leaves Allocated to Employee: {0} for Leave Type: {1},Darbiniekam nav piešķirtas lapas: {0} atvaļinājuma veidam: {1}
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktiskais Daudzums noliktavā
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktiskais Daudzums noliktavā
DocType: Homepage,"URL for ""All Products""",URL "All Products"
@@ -5666,7 +5748,6 @@
DocType: Fee Schedule,Fee Schedule,maksa grafiks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonnu etiķetes:
DocType: Bank Transaction,Settled,Norēķinājies
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Izmaksas datums nevar būt pēc Aizdevuma atmaksas sākuma datuma
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametri
DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
@@ -5686,6 +5767,7 @@
DocType: Customer,Credit Limit and Payment Terms,Kredīta limita un maksājumu noteikumi
DocType: Loyalty Program,Collection Rules,Savākšanas noteikumi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Postenis 3
+DocType: Loan Security Shortfall,Shortfall Time,Trūkuma laiks
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pasūtījuma ieraksts
DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
@@ -5705,12 +5787,14 @@
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nav izveidots labtestu tests
+DocType: Loan Security Shortfall,Security Value ,Drošības vērtība
DocType: POS Item Group,Item Group,Postenis Group
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentu grupa:
DocType: Depreciation Schedule,Finance Book Id,Finanšu grāmatu ID
DocType: Item,Safety Stock,Drošības fonds
DocType: Healthcare Settings,Healthcare Settings,Veselības aprūpes iestatījumi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Kopējais izdalīto lapu skaits
+DocType: Appointment Letter,Appointment Letter,Iecelšanas vēstule
apps/erpnext/erpnext/projects/doctype/task/task.py,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,To {0},Uz {0}
@@ -5766,6 +5850,7 @@
DocType: Stock Entry,From BOM,No BOM
DocType: Assessment Code,Assessment Code,novērtējums Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Pamata
+apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Klientu un darbinieku aizdevumu pieteikumi.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
DocType: Job Card,Current Time,Pašreizējais laiks
@@ -5792,7 +5877,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Dotācija
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,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,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
DocType: Purchase Invoice,Print Language,print valoda
@@ -5806,6 +5891,7 @@
DocType: Asset,Finance Books,Finanšu grāmatas
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Visas teritorijas
+DocType: Plaid Settings,development,attīstību
DocType: Lost Reason Detail,Lost Reason Detail,Lost Reason Detail
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
@@ -5869,12 +5955,14 @@
DocType: Staffing Plan Detail,Current Openings,Pašreizējās atveres
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Naudas plūsma no darbības
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST summa
+DocType: Vehicle Log,Current Odometer value ,Odometra pašreizējā vērtība
apps/erpnext/erpnext/utilities/activation.py,Create Student,Izveidot studentu
DocType: Asset Movement Item,Asset Movement Item,Pamatlīdzekļu pārvietošanas vienība
DocType: Purchase Invoice,Shipping Rule,Piegāde noteikums
DocType: Patient Relation,Spouse,Laulātais
DocType: Lab Test Groups,Add Test,Pievienot testu
DocType: Manufacturer,Limited to 12 characters,Ierobežots līdz 12 simboliem
+DocType: Appointment Letter,Closing Notes,Noslēguma piezīmes
DocType: Journal Entry,Print Heading,Print virsraksts
DocType: Quality Action Table,Quality Action Table,Kvalitātes rīcības tabula
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Kopā nevar būt nulle
@@ -5942,6 +6030,7 @@
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Kopā (Amt)
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (grupu) veidam - {0}"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entertainment & Leisure
+DocType: Loan Security,Loan Security,Aizdevuma nodrošinājums
,Item Variant Details,Vienuma variantu detaļas
DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
DocType: Payment Request,Is a Subscription,Vai ir abonements
@@ -5954,7 +6043,6 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jaunākais vecums
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Ieplānoti un atļauti datumi nevar būt mazāki kā šodien
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materiāls piegādātājam
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Izveidot citāts
@@ -5972,7 +6060,6 @@
DocType: Leave Allocation,Leave Period,Atstāt periodu
DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nezināms
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Darba uzdevums nav izveidots
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6058,7 +6145,8 @@
,Customer-wise Item Price,Klienta ziņā preces cena
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Naudas plūsmas pārskats
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots neviens materiāls pieprasījums
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
+DocType: Loan,Loan Security Pledge,Aizdevuma nodrošinājuma ķīla
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,licence
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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"
@@ -6076,6 +6164,7 @@
DocType: Pricing Rule,Price Discount Scheme,Cenu atlaižu shēma
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,"Uzturēšanas statuss ir jāatceļ vai jāaizpilda, lai iesniegtu"
DocType: Amazon MWS Settings,US,ASV
+DocType: Loan Security Pledge,Pledged,Ieķīlāts
DocType: Holiday List,Add Weekly Holidays,Pievienot nedēļas brīvdienas
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Pārskata vienums
DocType: Staffing Plan Detail,Vacancies,Vakances
@@ -6094,7 +6183,6 @@
DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,"Lūdzu, izvēlieties BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Izveidojiet atmaksas ierakstu
DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
,Customer Ledger Summary,Klienta virsgrāmatas kopsavilkums
apps/erpnext/erpnext/hooks.py,Certification,Sertifikācija
@@ -6115,6 +6203,7 @@
DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Tirdzniecības
DocType: Patient,Alcohol Current Use,Alkohola pašreizējā lietošana
+DocType: Loan,Loan Closure Requested,Pieprasīta aizdevuma slēgšana
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Māju īres maksas summa
DocType: Student Admission Program,Student Admission Program,Studentu uzņemšanas programma
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Nodokļu atbrīvojuma kategorija
@@ -6138,6 +6227,7 @@
DocType: Opening Invoice Creation Tool,Sales,Pārdevums
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
DocType: Training Event,Exam,eksāmens
+DocType: Loan Security Shortfall,Process Loan Security Shortfall,Procesa aizdevuma drošības deficīts
DocType: Email Campaign,Email Campaign,E-pasta kampaņa
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Tirgus kļūda
DocType: Complaint,Complaint,Sūdzība
@@ -6217,6 +6307,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
DocType: Fiscal Year,Auto Created,Auto izveidots
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu"
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Loan Security Price overlapping with {0},"Aizdevuma nodrošinājuma cena, kas pārklājas ar {0}"
DocType: Item Default,Item Default,Vienums Noklusējums
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valsts iekšējie krājumi
DocType: Chapter Member,Leave Reason,Atstāt iemeslu
@@ -6244,6 +6335,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Izmantotais {0} kupons ir {1}. Atļautais daudzums ir izsmelts
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vai vēlaties iesniegt materiālo pieprasījumu?
DocType: Job Offer,Awaiting Response,Gaida atbildi
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Aizdevums ir obligāts
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Iepriekš
DocType: Support Search Source,Link Options,Saites iespējas
@@ -6256,6 +6348,7 @@
DocType: Training Event Employee,Optional,Pēc izvēles
DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
+DocType: Pledge,Post Haircut Amount,Post matu griezuma summa
DocType: Sales Order,Skip Delivery Note,Izlaist piegādes piezīmi
DocType: Price List,Price Not UOM Dependent,Cena nav atkarīga no UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Izveidoti {0} varianti.
@@ -6282,6 +6375,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
DocType: Vehicle,Policy No,politikas Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Atmaksas metode ir obligāta termiņa aizdevumiem
DocType: Asset,Straight Line,Taisne
DocType: Project User,Project User,projekta User
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,sadalīt
@@ -6330,7 +6424,6 @@
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,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/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Production Plan,Total Planned Qty,Kopējais plānotais daudzums
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Darījumi jau ir atkāpti no paziņojuma
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,atklāšanas Value
@@ -6339,11 +6432,8 @@
DocType: Material Request Plan Item,Required Quantity,Nepieciešamais daudzums
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pārdošanas konts
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Pick List Item,Pick List Item,Izvēlēties saraksta vienumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisijas apjoms
DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
@@ -6390,6 +6480,7 @@
DocType: Patient Encounter,Encounter Date,Saskarsmes datums
DocType: Work Order,Update Consumed Material Cost In Project,Atjauniniet patērētās materiālu izmaksas projektā
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Kredīti klientiem un darbiniekiem.
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums
@@ -6458,7 +6549,6 @@
DocType: Contract,Signed On,Parakstīts
DocType: Bank Account,Party Type,Party Type
DocType: Discounted Invoice,Discounted Invoice,Rēķins ar atlaidi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
DocType: Payment Schedule,Payment Schedule,Maksājumu grafiks
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Dotā darbinieka lauka vērtībai nav atrasts neviens darbinieks. '{}': {}
DocType: Item Attribute Value,Abbreviation,Saīsinājums
@@ -6530,6 +6620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,novērtējums Name
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,Aizdevuma slēgšanai nepieciešama {0} summa
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
DocType: Employee Onboarding,Job Offer,Darba piedāvājums
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute saīsinājums
@@ -6554,7 +6645,6 @@
DocType: Purchase Order,To Receive,Saņemt
DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam
DocType: Item Tax Template,Tax Rates,Nodokļu likmes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
DocType: Asset,Asset Owner,Īpašuma īpašnieks
DocType: Item,Website Content,Vietnes saturs
DocType: Bank Account,Integration ID,Integrācijas ID
@@ -6570,6 +6660,7 @@
DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},"Lūdzu, atlasiet aizdevuma veidu uzņēmumam {0}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
@@ -6598,6 +6689,7 @@
DocType: Customer,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts
DocType: Bank,Plaid Access Token,Plaid piekļuves marķieris
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,"Lūdzu, pievienojiet atlikušos ieguvumus {0} jebkuram no esošajiem komponentiem"
+DocType: Bank Account,Is Default Account,Ir noklusējuma konts
DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi
DocType: Course Topic,Course Topic,Kursa tēma
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Pastāv POS aizvēršanas kupona datums {0} no datuma {1} līdz {2}
@@ -6610,7 +6702,7 @@
DocType: Disease,Treatment Task,Ārstēšanas uzdevums
DocType: Payment Order Reference,Bank Account Details,Bankas konta dati
DocType: Purchase Order Item,Blanket Order,Sega pasūtījums
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Atmaksas summai jābūt lielākai par
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Atmaksas summai jābūt lielākai par
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Nodokļu Aktīvi
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Atjaunināt informāciju
@@ -6667,6 +6759,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce produkti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis"
+,Loan Security Status,Aizdevuma drošības statuss
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta."
DocType: Payment Term,Day(s) after the end of the invoice month,Diena (-as) pēc rēķina mēneša beigām
DocType: Assessment Group,Parent Assessment Group,Parent novērtējums Group
@@ -6681,7 +6774,6 @@
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
DocType: Quality Inspection,Incoming,Ienākošs
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Piemērs: ABCD. #####. Ja sērija ir iestatīta un Partijas Nr nav minēts darījumos, automātiskais partijas numurs tiks izveidots, pamatojoties uz šo sēriju. Ja jūs vienmēr vēlaties skaidri norādīt šī vienuma partijas Nr, atstājiet šo tukšu. Piezīme. Šis iestatījums būs prioritāte salīdzinājumā ar nosaukumu sērijas prefiksu krājumu iestatījumos."
@@ -6692,8 +6784,10 @@
DocType: Contract,Party User,Partijas lietotājs
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Īpašumi, kas nav izveidoti <b>{0}</b> . Jums aktīvs būs jāizveido manuāli."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
+DocType: Loan Repayment,Interest Payable,Maksājamie procenti
DocType: Stock Entry,Target Warehouse Address,Mērķa noliktavas adrese
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek apsvērta darbinieku reģistrēšanās."
@@ -6822,6 +6916,7 @@
DocType: Issue,Reset Service Level Agreement,Atiestatīt pakalpojumu līmeņa līgumu
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
DocType: Training Event,Contact Number,Kontaktpersonas numurs
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Aizdevuma summa ir obligāta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Noliktava {0} nepastāv
DocType: Cashier Closing,Custody,Aizbildnība
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas
@@ -6870,6 +6965,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilance Daudz
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Nosacījumi tiks piemēroti visiem atlasītajiem vienumiem kopā.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mērķi nevar būt tukšs
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Nepareiza noliktava
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studentu uzņemšana
DocType: Item Group,Parent Item Group,Parent Prece Group
DocType: Appointment Type,Appointment Type,Iecelšanas veids
@@ -6925,10 +7021,11 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidējā likme
DocType: Appointment,Appointment With,Iecelšana ar
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“Klienta nodrošinātam vienumam” nevar būt vērtēšanas pakāpe
DocType: Subscription Plan Detail,Plan,Plānu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
-DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
+DocType: Appointment Letter,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -6972,11 +7069,13 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Sadale
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Darbinieka statusu nevar iestatīt uz “kreiso”, jo šādi darbinieki pašlaik ziņo šim darbiniekam:"
-DocType: Journal Entry Account,Loan,Aizdevums
+DocType: Loan Repayment,Amount Paid,Samaksātā summa
+DocType: Loan Security Shortfall,Loan,Aizdevums
DocType: Expense Claim Advance,Expense Claim Advance,Izdevumu pieprasīšanas avanss
DocType: Lab Test,Report Preference,Ziņojuma preferences
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informācija par brīvprātīgo.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projekta vadītājs
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Grupēt pēc klienta
,Quoted Item Comparison,Citēts Prece salīdzinājums
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Nosūtīšana
@@ -6996,6 +7095,7 @@
DocType: Material Request Plan Item,Material Issue,Materiāls Issue
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Bezmaksas prece nav noteikta cenu noteikumā {0}
DocType: Employee Education,Qualification,Kvalifikācija
+DocType: Loan Security Shortfall,Loan Security Shortfall,Aizdevuma nodrošinājuma deficīts
DocType: Item Price,Item Price,Vienība Cena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Ziepes un mazgāšanas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Darbinieks {0} nepieder uzņēmumam {1}
@@ -7018,6 +7118,7 @@
DocType: Appointment Booking Settings,Appointment Details,Informācija par iecelšanu
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Gatavais produkts
DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
+DocType: Loan Security Pledge,Pledge Time,Ķīlas laiks
DocType: Naming Series,Select Transaction,Izvēlieties Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītiju {1} jau pastāv.
@@ -7025,7 +7126,6 @@
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ja tas ir iespējots, lauka akadēmiskais termins būs obligāts programmas uzņemšanas rīkā."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Ar nodokli neapliekamo, ar nulli apliekamo un ar GST nesaistīto iekšējo piegāžu vērtības"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Uzņēmums</b> ir obligāts filtrs.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Noņemiet visas
DocType: Purchase Taxes and Charges,On Item Quantity,Uz preces daudzumu
@@ -7071,7 +7171,6 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Trūkums Daudz
DocType: Purchase Invoice,Input Service Distributor,Ievades pakalpojumu izplatītājs
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
DocType: Loan,Repay from Salary,Atmaksāt no algas
DocType: Exotel Settings,API Token,API pilnvara
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
@@ -7091,6 +7190,7 @@
DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
+DocType: Unpledge,Unpledge,Neapsolīšana
DocType: Accounts Settings,Stale Days,Stale dienas
DocType: Travel Itinerary,Arrival Datetime,Ierašanās datuma laiks
DocType: Tax Rule,Billing Zipcode,Norēķinu pasta indekss
@@ -7277,6 +7377,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Stundas
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Jums ir izveidota jauna tikšanās ar {0}
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
+DocType: Work Order,This is a location where raw materials are available.,"Šī ir vieta, kur ir pieejamas izejvielas."
DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
DocType: Bank Account,Party Details,Party Details
@@ -7295,6 +7396,7 @@
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Citāti:
DocType: Contract,Partially Fulfilled,Daļēji izpildīts
DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
+DocType: Loan Security,Loan Security Name,Aizdevuma vērtspapīra nosaukums
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciālās rakstzīmes, izņemot "-", "#", ".", "/", "{" Un "}", kas nav atļautas nosaukuma sērijās"
DocType: Purchase Invoice Item,Is nil rated or exempted,Nulle tiek novērtēta vai atbrīvota no tā
DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
@@ -7352,6 +7454,7 @@
DocType: Program,Is Featured,Ir piedāvāts
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Notiek ielāde ...
DocType: Agriculture Analysis Criteria,Agriculture User,Lauksaimnieks lietotājs
+DocType: Loan Security Shortfall,America/New_York,Amerika / New_York
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma
apps/erpnext/erpnext/stock/stock_ledger.py,{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 Schedule,Student Category,Student kategorija
@@ -7429,8 +7532,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbinieks {0} ir atlicis uz {1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,No žurnāla ierakstiem nav atgriezta atmaksa
DocType: Purchase Invoice,GST Category,GST kategorija
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Piedāvātās ķīlas ir obligātas nodrošinātajiem aizdevumiem
DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžeti
DocType: Invoice Discounting,Disbursed,Izmaksāts
@@ -7488,14 +7591,13 @@
DocType: Restaurant,Active Menu,Aktīvā izvēlne
DocType: Accounting Dimension Detail,Default Dimension,Noklusējuma dimensija
DocType: Target Detail,Target Qty,Mērķa Daudz
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Pret aizdevumu: {0}
DocType: Shopping Cart Settings,Checkout Settings,Checkout iestatījumi
DocType: Student Attendance,Present,Dāvana
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Darbiniekam pa e-pastu nosūtītā algas lapa tiks aizsargāta ar paroli, parole tiks ģenerēta, pamatojoties uz paroles politiku."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,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,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
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,odometra
DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
@@ -7554,7 +7656,6 @@
DocType: Serial No,Delivery Document Type,Piegāde Dokumenta tips
DocType: Sales Order,Partly Delivered,Daļēji Pasludināts
DocType: Item Variant Settings,Do not update variants on save,Neatjauniniet saglabāšanas variantus
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Klientu grupa
DocType: Email Digest,Receivables,Debitoru parādi
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu.
@@ -7652,6 +7753,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktisks
DocType: Appointment,Skype ID,Skype ID
DocType: Restaurant Menu,Restaurant Manager,Restorāna vadītājs
+DocType: Loan,Penalty Income Account,Soda ienākumu konts
DocType: Call Log,Call Log,Zvanu žurnāls
DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Kontrolsaraksts uzdevumiem.
@@ -7740,6 +7842,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,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}
DocType: Pricing Rule,Product Discount Scheme,Produktu atlaižu shēma
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Zvanītājs nav izvirzījis nevienu problēmu.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Grupēt pēc piegādātāja
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Atbrīvojuma kategorija
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
@@ -7750,7 +7853,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Subscription Plan,Based on price list,Pamatojoties uz cenu sarakstu
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-ceļa rēķinu JSON var ģenerēt tikai no pārdošanas rēķina
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ir sasniegti maksimālie mēģinājumi šajā viktorīnā.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonēšana
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Maksas izveidošana ir gaidāma
@@ -7768,6 +7870,7 @@
DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktiskā apkope
DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu
DocType: Purchase Invoice,07-Others,07 citi
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Piedāvājuma summa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci
DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas
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."
@@ -7879,6 +7982,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Maksājumu saņemšana Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Izveidot materiāla pieprasījumu
+DocType: Loan Interest Accrual,Pending Principal Amount,Nepabeigtā pamatsumma
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi nav derīgā algas aprēķināšanas periodā, nevar aprēķināt {0}"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
DocType: Program Enrollment Tool,New Academic Term,Jauns akadēmiskais termiņš
@@ -7922,6 +8026,7 @@
to fullfill Sales Order {2}","Nevar piegādāt sērijas Nr {0} vienumu {1}, jo tas ir rezervēts, lai pilnībā aizpildītu pārdošanas pasūtījumu {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
+DocType: Loan Security Unpledge,Unpledge Type,Nepārdošanas tips
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
DocType: Employee Benefit Application,Employee Benefits,Darbinieku pabalsti
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,darbinieka ID
@@ -8004,6 +8109,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursa kods:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ievadiet izdevumu kontu
DocType: Quality Action Resolution,Problem,Problēma
+DocType: Loan Security Type,Loan To Value Ratio,Aizdevuma un vērtības attiecība
DocType: Account,Stock,Noliktava
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"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
@@ -8021,6 +8127,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankas paziņojums Darījuma ieraksts
DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin
DocType: Lab Test,Prescription,Recepte
+DocType: Process Loan Security Shortfall,Update Time,Atjaunināšanas laiks
DocType: Import Supplier Invoice,Upload XML Invoices,Augšupielādējiet XML rēķinus
DocType: Company,Default Deferred Revenue Account,Noklusējuma atliktā ieņēmumu konts
DocType: Project,Second Email,Otrais e-pasts
@@ -8034,7 +8141,7 @@
DocType: Quality Action,Preventive,Profilaktiski
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Piegādes nereģistrētām personām
DocType: Company,Date of Incorporation,Reģistrācijas datums
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Kopā Nodokļu
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Kopā Nodokļu
DocType: Manufacturing Settings,Default Scrap Warehouse,Noklusējuma lūžņu noliktava
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Pēdējā pirkuma cena
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
@@ -8053,6 +8160,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Iestatīt noklusējuma maksājuma veidu
DocType: Stock Entry Detail,Against Stock Entry,Pret akciju ienākšanu
DocType: Grant Application,Withdrawn,atsaukts
+DocType: Loan Repayment,Regular Payment,Regulārs maksājums
DocType: Support Search Source,Support Search Source,Atbalsta meklēšanas avotu
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Maksas
DocType: Project,Gross Margin %,Bruto rezerve%
@@ -8066,8 +8174,11 @@
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
DocType: Options,Is Correct,Ir pareizs
DocType: Item,Has Expiry Date,Ir derīguma termiņš
+DocType: Loan Repayment,Paid Accrual Entries,Apmaksāti uzkrāšanas ieraksti
+DocType: Loan Security,Loan Security Type,Aizdevuma drošības veids
apps/erpnext/erpnext/config/support.py,Issue Type.,Izdošanas veids.
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
@@ -8079,6 +8190,7 @@
apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
apps/erpnext/erpnext/www/all-products/index.html,No values,Nav vērtību
DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
+DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Atlasiet saskaņojamo bankas kontu.
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Atpakaļ pie ziņojumiem
@@ -8130,7 +8242,6 @@
DocType: GL Entry,To Rename,Pārdēvēt
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Atlasiet, lai pievienotu sērijas numuru."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Lūdzu, iestatiet klienta '% s' fiskālo kodu"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vispirms izvēlieties uzņēmumu
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
@@ -8154,6 +8265,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,"Ielādēt, pamatojoties uz FIFO"
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Saknes nevar rediģēt.
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Aizdevuma drošības vērtība
DocType: Item,Units of Measure,Mērvienību
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznomāts Metro pilsētā
DocType: Supplier,Default Tax Withholding Config,Noklusētā nodokļu ieturēšanas konfigurācija
@@ -8200,6 +8312,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
apps/erpnext/erpnext/config/projects.py,Project master.,Projekts meistars.
DocType: Contract,Contract Terms,Līguma noteikumi
+DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Sankcionētās summas ierobežojums
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Turpiniet konfigurēšanu
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1}
@@ -8232,6 +8345,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Skatīt zvanu žurnālu
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta)
DocType: Loan Application,Rate of Interest,Procentu likme
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},"Kredīta nodrošinājuma ķīla, kas jau ir ieķīlāta pret aizdevumu {0}"
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: Item,Shelf Life In Days,Glabāšanas laiks dienās
DocType: GL Entry,Is Opening,Vai atvēršana