[Translation] Updated Translations

erpnext/translations/lv.csv

@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenti HTML
-DocType: POS Profile,Apply Discount,Piesakies Atlaide
 DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
 DocType: Employee External Work History,Total Experience,Kopā pieredze
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Paredzamais stundu skaits
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Personības informācija
 DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debitoru kopsavilkums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitoru kopsavilkums
 DocType: POS Closing Voucher,Linked Invoices,Saistītie rēķini
 DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
@@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
 DocType: Travel Request Costing,Funded Amount,Finansētā summa
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
 DocType: Practitioner Schedule,Practitioner Schedule,Prakses plāns
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vecums (dienas)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Vecums (dienas)
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Additional Salary,Additional Salary,Papildu alga
 DocType: Quotation Item,Quotation Item,Piedāvājuma rinda
@@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,Debitoru parādi
 DocType: Travel Itinerary,Meal Preference,Ēdienu izvēle
 ,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics
 DocType: Purchase Invoice,Availed ITC Central Tax,Izmantojis ITC Centrālais nodoklis
-DocType: POS Profile,Company Address Name,Uzņēmuma adrese Name
+DocType: Sales Invoice,Company Address Name,Uzņēmuma adrese Name
 DocType: Work Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
@@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
 DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
 DocType: Email Digest,New Expenses,Jauni izdevumi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC summa
 DocType: Shareholder,Shareholder,Akcionārs
 DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
 DocType: Cash Flow Mapper,Position,Amats
@@ -3584,7 +3583,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Atlikušais atlikums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Atlikušais atlikums
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
@@ -3903,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam
 DocType: Price List,Price List Master,Cenrādis Master
 DocType: GST Account,CESS Account,CESS konts
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Saite uz materiālu pieprasījumu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Saite uz materiālu pieprasījumu
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte
 ,S.O. No.,SO No.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis
@@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
 DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
 apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
 DocType: GoCardless Mandate,Mandate,Mandāts
-DocType: POS Profile,POS Profile Name,POS Profila nosaukums
 DocType: Hotel Room Reservation,Booked,Rezervēts
 DocType: Detected Disease,Tasks Created,Izveidoti uzdevumi
 DocType: Purchase Invoice Item,Rate,Likme
@@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
 DocType: Fiscal Year,Year Name,Gadā Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
 apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC atsauces Nr
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC atsauces Nr
 DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
 apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pieprasījums citāti
@@ -5377,7 +5375,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Izmantotās lapas
 DocType: Job Offer,Awaiting Response,Gaida atbildi
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iepriekš
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iepriekš
 DocType: Support Search Source,Link Options,Saites iespējas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kopā summa {0}
 apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
@@ -5431,7 +5429,6 @@ DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicēt punkti Website
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās
 DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
-DocType: POS Profile,Offline POS Section,Offline POS sadaļa
 DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
 apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikācijas
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
@@ -5617,7 +5614,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu
 DocType: Employee Onboarding,Job Offer,Darba piedāvājums
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums
 ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Piegādātāja Piedāvājums
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
@@ -5630,7 +5627,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 DocType: Item,Opening Stock,Atklāšanas Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
 DocType: Lab Test,Result Date,Rezultāta datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC datums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC datums
 DocType: Purchase Order,To Receive,Saņemt
 DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5988,7 +5985,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
 DocType: Workstation,per hour,stundā
 DocType: Blanket Order,Purchasing,Purchasing
 DocType: Announcement,Announcement,paziņojums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Klientu LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klientu LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,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 +25,Distribution,Sadale
@@ -6685,7 +6682,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
 DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
 DocType: Student Attendance Tool,Batch,Partijas
 DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
 DocType: Donor,Donor Type,Donora veids
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars