feat: Updated translation (#17954)

erpnext/translations/lv.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Piegādātāja Nr
 DocType: Journal Entry Account,Party Balance,Partijas bilance
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonda avots (pasīvi)
 DocType: Payroll Period,Taxable Salary Slabs,Nodokļu algu plāksnes
+DocType: Quality Action,Quality Feedback,Kvalitātes atsauksmes
 DocType: Support Settings,Support Settings,Atbalsta iestatījumi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Lūdzu, vispirms ievadiet ražošanas vienumu"
 DocType: Quiz,Grading Basis,Novērtēšanas bāze
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Skatīt vairāk
 DocType: Salary Component,Earning,Nopelnīt
 DocType: Restaurant Order Entry,Click Enter To Add,Noklikšķiniet uz Enter To Add
 DocType: Employee Group,Employee Group,Darbinieku grupa
+DocType: Quality Procedure,Processes,Procesi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Norādiet valūtas kursu, lai pārvērstu vienu valūtu citā"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Novecošanas diapazons 4
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} nevarēja atrisināt kritēriju rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
@@ -156,11 +158,13 @@ DocType: Complaint,Complaint,Sūdzība
 DocType: Shipping Rule,Restrict to Countries,Ierobežot uz valstīm
 DocType: Hub Tracked Item,Item Manager,Vienumu pārvaldnieks
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Noslēguma konta valūtai jābūt {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžets
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Rēķina vienības atvēršana
 DocType: Work Order,Plan material for sub-assemblies,Plānot materiālus apakškomplektiem
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Aparatūra
 DocType: Budget,Action if Annual Budget Exceeded on MR,"Rīcība, ja gada budžets pārsniedz MR"
 DocType: Sales Invoice Advance,Advance Amount,Iepriekšēja summa
+DocType: Accounting Dimension,Dimension Name,Dimensijas nosaukums
 DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķina posteni
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Iekļaut preci ražošanā
@@ -217,7 +221,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ko tas dara?
 ,Sales Invoice Trends,Pārdošanas rēķinu tendences
 DocType: Bank Reconciliation,Payment Entries,Maksājumu ieraksti
 DocType: Employee Education,Class / Percentage,Klase / procentuālā daļa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
 ,Electronic Invoice Register,Elektronisko rēķinu reģistrs
 DocType: Sales Invoice,Is Return (Credit Note),Vai atgriešanās (kredīta piezīme)
 DocType: Lab Test Sample,Lab Test Sample,Laboratorijas testa paraugs
@@ -291,6 +294,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,Variants
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksa tiks sadalīta proporcionāli, pamatojoties uz vienības daudzumu vai summu, atbilstoši jūsu izvēlei"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Līdz šim notiekošās darbības
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitātes procedūras process
 DocType: Fee Schedule Program,Student Batch,Studentu partija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vērtības likme, kas nepieciešama postenim {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Pamatstundu likme (uzņēmuma valūta)
@@ -310,7 +314,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet kvantitāti darījumos, kuru pamatā ir sērijas Nr"
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avansa konta valūtai jābūt vienādai ar uzņēmuma valūtu {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pielāgot mājas lapas sadaļas
-DocType: Quality Goal,October,Oktobris
+DocType: GSTR 3B Report,October,Oktobris
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Paslēpt Klienta nodokļu ID no pārdošanas darījumiem
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Tiek atjaunināta cenu noteikšanas kārtība {0}
@@ -396,7 +400,7 @@ DocType: Leave Encashment,Leave Balance,Atstājiet atlikumu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Uzturēšanas grafiks {0} pastāv pret {1}
 DocType: Assessment Plan,Supervisor Name,Vadītāja vārds
 DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana pēc
-DocType: Course,Course Code,Kursa kods
+DocType: Student Group Creation Tool Course,Course Code,Kursa kods
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 DocType: Landed Cost Voucher,Distribute Charges Based On,"Izplatīt maksas, pamatojoties uz"
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Piegādātājs Scorecard rādītāju kritēriji
@@ -478,10 +482,8 @@ DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte
 DocType: Asset Movement,Purpose,Mērķis
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Algu struktūras piešķiršana darbiniekam jau pastāv
 DocType: Clinical Procedure,Service Unit,Pakalpojumu vienība
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
 DocType: Travel Request,Identification Document Number,Identifikācijas dokumenta numurs
 DocType: Stock Entry,Additional Costs,Papildu izmaksas
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vecāku kurss (atstājiet tukšu, ja tas nav daļa no vecāku kursa)"
 DocType: Employee Education,Employee Education,Darbinieku izglītība
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visas klientu grupas
@@ -528,6 +530,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rinda {0}: daudzums ir obligāts
 DocType: Sales Invoice,Against Income Account,Pret ienākumu kontu
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"# {0} rinda: pirkuma rēķinu nevar veikt, izmantojot esošu aktīvu {1}"
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM pārvēršanas koeficients, kas nepieciešams UOM: {0} pozīcijā: {1}"
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Lūdzu, ievadiet {0} vienuma daudzumu"
 DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
@@ -862,7 +865,6 @@ DocType: Item,Total Projected Qty,Kopējais prognozētais daudzums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 DocType: Work Order,Actual Start Date,Faktiskais sākuma datums
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs nedrīkstat visu dienu (-as) starp kompensācijas atvaļinājuma dienām
-DocType: Company,About the Company,Par uzņēmumu
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finanšu kontu koks.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Netiešie ienākumi
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas numura rezervēšanas punkts
@@ -877,6 +879,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potenciālo
 DocType: Skill,Skill Name,Prasmju nosaukums
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Drukāt atskaites karti
 DocType: Soil Texture,Ternary Plot,Trīskāršais zemes gabals
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Atbalsta biļetes
 DocType: Asset Category Account,Fixed Asset Account,Fiksēto aktīvu konts
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Jaunākās
@@ -886,6 +889,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Programmas uzņemš
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju."
 DocType: Delivery Trip,Distance UOM,Attālums UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligāts bilancei
 DocType: Payment Entry,Total Allocated Amount,Kopā piešķirtā summa
 DocType: Sales Invoice,Get Advances Received,Saņemt saņemtos avansa maksājumus
 DocType: Student,B-,B-
@@ -909,6 +913,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšanas grafi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS profils nepieciešams, lai veiktu POS ierakstu"
 DocType: Education Settings,Enable LMS,Iespējot LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Pārdošanas rēķinu kopsavilkums
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Pabalsts
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīta kontam jābūt bilances kontam
 DocType: Video,Duration,Ilgums
 DocType: Lab Test Template,Descriptive,Aprakstošs
@@ -959,6 +964,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Sākuma un beigu datumi
 DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programmatūra
+DocType: Program,Allow Self Enroll,Atļaut pašregulāciju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Krājumu izmaksas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Atsauces numurs ir obligāts, ja ievadījāt atsauces datumu"
 DocType: Training Event,Workshop,Seminārs
@@ -1011,6 +1017,7 @@ DocType: Lab Test Template,Lab Test Template,Lab testa paraugs
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informācija par e-rēķinu trūkst
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots materiāls pieprasījums
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
 DocType: Loan,Total Amount Paid,Kopā samaksātā summa
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie vienumi jau ir izrakstīti rēķinā
 DocType: Training Event,Trainer Name,Trenera vārds
@@ -1032,6 +1039,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,Akadēmiskais gads
 DocType: Sales Stage,Stage Name,Skatuves vārds
 DocType: SMS Center,All Employee (Active),Visi darbinieki (aktīvi)
+DocType: Accounting Dimension,Accounting Dimension,Grāmatvedības dimensija
 DocType: Project,Customer Details,Klienta dati
 DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Lūdzu, vispirms atcelt pirkuma kvīti {0}"
@@ -1146,7 +1154,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Augstāks skaitl
 DocType: Designation,Required Skills,Nepieciešamās prasmes
 DocType: Marketplace Settings,Disable Marketplace,Atspējot tirgus laukumu
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets pārsniedz faktisko"
-DocType: Course,Course Abbreviation,Kursa saīsinājums
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalība, kas nav iesniegta {0} kā {1} atvaļinājumā."
 DocType: Pricing Rule,Promotional Scheme Id,Reklāmas shēmas ID
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
@@ -1289,7 +1296,7 @@ DocType: Bank Guarantee,Margin Money,Naudas marža
 DocType: Chapter,Chapter,Nodaļa
 DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā krājumi
 DocType: Employee,History In Company,Vēsture uzņēmumā
-DocType: Item,Manufacturer,Ražotājs
+DocType: Purchase Invoice Item,Manufacturer,Ražotājs
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mērena jutība
 DocType: Compensatory Leave Request,Leave Allocation,Atstāt piešķiršanu
 DocType: Timesheet,Timesheet,Laika kontrolsaraksts
@@ -1320,6 +1327,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Ražošanai nodots ma
 DocType: Products Settings,Hide Variants,Slēpt variantus
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atspējot jaudas plānošanu un laika uzskaiti
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ir vajadzīgs kontam “Bilance” {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, nomainiet uzņēmumu."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Saskaņā ar pirkuma iestatījumiem, ja nepieciešams iepirkuma pieprasījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam priekšraksts {0} vispirms jāizveido pirkuma kvīts"
 DocType: Delivery Trip,Delivery Details,Piegādes detaļas
@@ -1355,7 +1363,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Iepriekš
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mērvienība
 DocType: Lab Test,Test Template,Testa veidne
 DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minūtes
+DocType: Quality Meeting Minutes,Minute,Minūtes
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} rinda: {1} aktīvu nevar iesniegt, tas jau ir {2}"
 DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
 DocType: Period Closing Voucher,Closing Account Head,Konta vadītāja slēgšana
@@ -1527,7 +1535,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
 DocType: Purchase Order,To Bill,Bill
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Lietderības izdevumi
 DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (min.)
-DocType: Quality Goal,May,Maijs
+DocType: GSTR 3B Report,May,Maijs
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksājuma vārtejas konts nav izveidots, lūdzu, izveidojiet to manuāli."
 DocType: Opening Invoice Creation Tool,Purchase,Pirkums
 DocType: Program Enrollment,School House,Skolas nams
@@ -1559,6 +1567,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,C
 DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvā informācija un cita vispārīga informācija par jūsu piegādātāju
 DocType: Item Default,Default Selling Cost Center,Noklusējuma pārdošanas izmaksu centrs
 DocType: Sales Partner,Address & Contacts,Adrese un kontakti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
 DocType: Subscriber,Subscriber,Abonents
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nav noliktavā
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Lūdzu, vispirms atlasiet Posting Date"
@@ -1586,6 +1595,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionārā apmeklējum
 DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Vadītājam ir nepieciešams personas vārds vai organizācijas nosaukums
 DocType: Student,Guardians,Aizbildņi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Atlasiet zīmolu ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidējie ienākumi
 DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
@@ -1597,7 +1607,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Izdevumu pieprasījums
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
 DocType: Item,Publish in Hub,Publicēt Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augusts
+DocType: GSTR 3B Report,August,augusts
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Lūdzu, vispirms ievadiet pirkuma kvīti"
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sākuma gads
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mērķis ({})
@@ -1616,6 +1626,7 @@ DocType: Item,Max Sample Quantity,Maksimālais parauga daudzums
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Avota un mērķa noliktavai jābūt atšķirīgai
 DocType: Employee Benefit Application,Benefits Applied,Piemērotie pabalsti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Pret žurnāla ierakstu {0} nav nekāda nesaskaņota {1} ieraksta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Nosaukumu sērijā nav atļauts izmantot īpašas rakstzīmes, izņemot &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Un &quot;}&quot;"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Nepieciešama cena vai produktu atlaide
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Iestatiet mērķi
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Apmeklējuma ieraksts {0} pastāv pret studentu {1}
@@ -1631,10 +1642,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Mēnesī
 DocType: Routing,Routing Name,Maršruta nosaukums
 DocType: Disease,Common Name,Parastais nosaukums
-DocType: Quality Goal,Measurable,Mērāms
 DocType: Education Settings,LMS Title,LMS sadaļa
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kredītu pārvaldība
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Atbalstīt Analtyics
 DocType: Clinical Procedure,Consumable Total Amount,Patēriņa kopējā summa
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Iespējot veidni
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Klientu LPO
@@ -1774,6 +1783,7 @@ DocType: Restaurant Order Entry Item,Served,Pasniedz
 DocType: Loan,Member,Biedrs
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Prakses dienesta vienības grafiks
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitātes pārbaudes mērķis
 DocType: Bank Reconciliation Detail,Against Account,Pret kontu
 DocType: Projects Settings,Projects Settings,Projektu iestatījumi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktiskais daudzums {0} / gaidīšanas daudzums {1}
@@ -1802,6 +1812,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Finanšu gada beigu datumam jābūt vienam gadam pēc fiskālā gada sākuma datuma
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ikdienas atgādinājumi
 DocType: Item,Default Sales Unit of Measure,Noklusējuma pārdošanas vienība
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Uzņēmums GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Nolietojuma likme
 DocType: Support Search Source,Post Description Key,Post Apraksts Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimālā kopējā summa
@@ -1873,6 +1884,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Klientu grupas maiņa izvēlētajam klientam nav atļauta.
 DocType: Serial No,Creation Document Type,Izveides dokumenta veids
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejamais partijas daudzums noliktavā
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rēķina summa kopā
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Tā ir saknes teritorija, un to nevar rediģēt."
 DocType: Patient,Surgical History,Ķirurģiskā vēsture
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvalitātes procedūru koks.
@@ -1975,6 +1987,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,I
 DocType: Item Group,Check this if you want to show in website,"Pārbaudiet, vai vēlaties parādīt vietnē"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskālais gads {0} nav atrasts
 DocType: Bank Statement Settings,Bank Statement Settings,Bankas izraksta iestatījumi
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Saistīt esošo kvalitātes procedūru.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importēt kontu diagrammu no CSV / Excel failiem
 DocType: Appraisal Goal,Score (0-5),Vērtējums (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribūts tabulā vairākas reizes atlasīts atribūts {0}
 DocType: Purchase Invoice,Debit Note Issued,Izdots debeta paziņojums
@@ -1983,7 +1997,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politikas informāciju
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Noliktava nav atrodama sistēmā
 DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultāciju maksa
-DocType: Quality Goal,Measurable Goal,Mērāms mērķis
 DocType: Bank Statement Transaction Payment Item,Invoices,Rēķini
 DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
 DocType: Payroll Entry,Fortnightly,Katru nedēļu
@@ -2046,6 +2059,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} netiek iesniegts
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atgrieziet izejvielas no nepabeigtās noliktavas
 DocType: Maintenance Team Member,Maintenance Team Member,Uzturēšanas grupas loceklis
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Iestatiet pielāgotus izmērus grāmatvedībai
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
 DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akciju aktīvi
@@ -2078,7 +2092,7 @@ DocType: Delivery Note,Billing Address Name,Norēķinu adreses nosaukums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatīvs vienums
 DocType: Certification Application,Name of Applicant,Iesniedzēja vārds
 DocType: Leave Type,Earned Leave,Nopelnīts atvaļinājums
-DocType: Quality Goal,June,jūnijs
+DocType: GSTR 3B Report,June,jūnijs
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} rinda: vienumam {1} ir nepieciešams izmaksu centrs
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Var apstiprināt ar {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienības {0} vienība konversijas koeficienta tabulā ir ievadīta vairāk nekā vienu reizi
@@ -2099,6 +2113,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standarta pārdošanas likme
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo ēdienkarti restorānam {0}"
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu lietotājus Marketplace, jums jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomām."
 DocType: Asset Finance Book,Asset Finance Book,Aktīvu finanšu grāmata
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitātes mērķa mērķis
 DocType: Employee Transfer,Employee Transfer,Darbinieku pārcelšana
 ,Sales Funnel,Tirdzniecības piltuve
 DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
@@ -2137,6 +2152,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Darbinieku pārve
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Līdz gaidāmajām darbībām
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Uzskaitiet dažus no saviem klientiem. Tie varētu būt organizācijas vai indivīdi.
 DocType: Bank Guarantee,Bank Account Info,Bankas konta informācija
+DocType: Quality Goal,Weekday,Nedēļas diena
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 nosaukums
 DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz nodokli apliekamo algu"
 DocType: Accounting Period,Accounting Period,Grāmatvedības periods
@@ -2221,7 +2237,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Noapaļošanas regulēšana
 DocType: Quality Review Table,Quality Review Table,Kvalitātes pārbaudes tabula
 DocType: Member,Membership Expiry Date,Dalības beigu datums
 DocType: Asset Finance Book,Expected Value After Useful Life,Paredzamā vērtība pēc lietderīgās lietošanas laika
-DocType: Quality Goal,November,Novembris
+DocType: GSTR 3B Report,November,Novembris
 DocType: Loan Application,Rate of Interest,Procentu likme
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankas konta izraksta maksājuma postenis
 DocType: Restaurant Reservation,Waitlisted,Gaidīt sarakstā
@@ -2285,6 +2301,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","Rinda {0}: lai iestatītu {1} periodiskumu, atšķirībai starp un līdz šim jābūt lielākai vai vienādai ar {2}"
 DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas likme
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Iepirkumu grozu noklusējuma iestatījumi
+DocType: Quiz,Score out of 100,Rezultāts no 100
 DocType: Manufacturing Settings,Capacity Planning,Jaudas plānošana
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Dodieties uz instruktoriem
 DocType: Activity Cost,Projects,Projekti
@@ -2294,6 +2311,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,No laika
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantu detaļu pārskats
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Pirkšanai
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Laiks {0} netiek pievienots grafikam
 DocType: Target Detail,Target Distribution,Mērķa izplatīšana
@@ -2311,6 +2329,7 @@ DocType: Activity Cost,Activity Cost,Darbības izmaksas
 DocType: Journal Entry,Payment Order,Maksājuma rīkojums
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenu noteikšana
 ,Item Delivery Date,Vienuma piegādes datums
+DocType: Quality Goal,January-April-July-October,Janvāris-aprīlis-jūlijs-oktobris
 DocType: Purchase Order Item,Warehouse and Reference,Noliktava un atsauce
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Kontu ar bērnu mezgliem nevar pārvērst par virsgrāmatu
 DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
@@ -2361,6 +2380,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Nākotnes datumi nav a
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Rinda {0}: lūdzu, iestatiet maksājuma veidu maksājumu grafikā"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadēmiskais termiņš:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitātes atgriezeniskās saites parametrs
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Lūdzu, atlasiet Lietot atlaidi"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} rinda:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Kopējie maksājumi
@@ -2403,7 +2423,7 @@ DocType: Hub Tracked Item,Hub Node,Hub mezgls
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,darbinieka ID
 DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras piešķiršana
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas kuponu nodokļi
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Darbība ir inicializēta
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Darbība ir inicializēta
 DocType: POS Profile,Applicable for Users,Piemērojams lietotājiem
 DocType: Training Event,Exam,Eksāmens
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Atrasts nepareizs ģenerālgrāmatu ierakstu skaits. Iespējams, ka esat atlasījis nepareizu kontu."
@@ -2510,6 +2530,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,Garums
 DocType: Accounts Settings,Determine Address Tax Category From,Nosakiet adreses nodokļu kategoriju no
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Lēmumu pieņēmēju identificēšana
+DocType: Stock Entry Detail,Reference Purchase Receipt,Atsauces pirkuma kvīts
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
 DocType: Tally Migration,Is Day Book Data Imported,Ir importēti dienas grāmatu dati
 ,Sales Partners Commission,Pārdošanas partneru komisija
@@ -2533,6 +2554,7 @@ DocType: Leave Type,Applicable After (Working Days),Piemērojams pēc (darba die
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju rezultātu kartes kritēriji
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitātes atsauksmes veidnes parametrs
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Pievienošanās datumam jābūt lielākam par dzimšanas datumu
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot laboratorijas testu (-us) pārdošanas rēķinā Iesniegt
@@ -2637,7 +2659,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimālā pieļaujam
 DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums
 DocType: Lead,Mobile No.,Mobilais numurs
-DocType: Quality Goal,July,Jūlijs
+DocType: GSTR 3B Report,July,Jūlijs
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Atbilstošs ITC
 DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
 DocType: Employee,External Work History,Ārējā darba vēsture
@@ -2714,6 +2736,7 @@ DocType: Certification Application,Certification Status,Sertifikācijas statuss
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Avota atrašanās vieta ir nepieciešama {0}
 DocType: Employee,Encashment Date,Ievietošanas datums
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigto aktīvu uzturēšanas žurnāla pabeigšanas datumu"
+DocType: Quiz,Latest Attempt,Jaunākais mēģinājums
 DocType: Leave Block List,Allow Users,Atļaut lietotājiem
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontu diagramma
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klients ir obligāts, ja opcija &quot;Opportunity From&quot; ir izvēlēta kā Klients"
@@ -2778,7 +2801,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātājs Score
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
 DocType: Program Enrollment,Walking,Pastaigas
 DocType: SMS Log,Requested Numbers,Pieprasītie numuri
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
 DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un nosūtīšanas konts
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Lūdzu, izvēlieties uzņēmumu"
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākai par 0
@@ -2848,7 +2870,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Rēķini,
 DocType: Training Event,Seminar,Seminārs
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredīts ({0})
 DocType: Payment Request,Subscription Plans,Abonēšanas plāni
-DocType: Quality Goal,March,Marts
+DocType: GSTR 3B Report,March,Marts
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Sadalīta partija
 DocType: School House,House Name,Mājas nosaukums
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izpilde {0} nevar būt mazāka par nulli ({1})
@@ -2911,7 +2933,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
 DocType: Target Detail,Target Detail,Mērķa informācija
 DocType: Packing Slip,Net Weight UOM,Neto svars
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto summa (uzņēmuma valūta)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartētie dati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vērtspapīri un noguldījumi
@@ -2961,6 +2982,7 @@ DocType: Cheque Print Template,Cheque Height,Pārbaudiet augstumu
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Lūdzu, ievadiet atbrīvošanas datumu."
 DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība
 DocType: Journal Entry,Inter Company Journal Entry Reference,Uzņēmuma žurnāla ieraksta atsauce
+DocType: Quality Meeting,Agenda,Darba kārtība
 DocType: Quality Action,Corrective,Labot
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupas pēc
 DocType: Bank Account,Address and Contact,Adrese un kontaktpersona
@@ -3014,7 +3036,7 @@ DocType: GL Entry,Credit Amount,Kredīta summa
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kopējā kredīta summa
 DocType: Support Search Source,Post Route Key List,Post Route Key List
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nav nevienā aktīvajā fiskālajā gadā.
-DocType: Quality Action Table,Problem,Problēma
+DocType: Quality Action Resolution,Problem,Problēma
 DocType: Training Event,Conference,Konference
 DocType: Mode of Payment Account,Mode of Payment Account,Maksājumu konta veids
 DocType: Leave Encashment,Encashable days,Iespējamas dienas
@@ -3140,7 +3162,7 @@ DocType: Item,"Purchase, Replenishment Details","Iegāde, papildināšana"
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Krājumam {0} nevar būt krājumu, jo ir varianti"
 DocType: Lab Test Template,Grouped,Grupēti
-DocType: Quality Goal,January,Janvāris
+DocType: GSTR 3B Report,January,Janvāris
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa vērtēšanas kritēriji
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Pabeigts daudzums
@@ -3236,7 +3258,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības ap
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Lūdzu, ievadiet tabulā vismaz vienu rēķinu"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Dalība ir atzīmēta veiksmīgi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pirms pārdošanas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pirms pārdošanas
 apps/erpnext/erpnext/config/projects.py,Project master.,Projekta vadītājs.
 DocType: Daily Work Summary,Daily Work Summary,Dienas darba kopsavilkums
 DocType: Asset,Partially Depreciated,Daļēji nolietojums
@@ -3245,6 +3267,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Atstājiet ieslēgtu?
 DocType: Certified Consultant,Discuss ID,Apspriediet ID
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus
+DocType: Quiz,Latest Highest Score,Jaunākais augstākais rādītājs
 DocType: Supplier,Billing Currency,Norēķinu valūta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentu aktivitāte
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Obligāts ir mērķa daudzums vai mērķa summa
@@ -3270,18 +3293,21 @@ DocType: Sales Order,Not Delivered,Nav piegādāts
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Atvaļinājuma veidu {0} nevar piešķirt, jo tas ir atvaļinājums bez maksas"
 DocType: GL Entry,Debit Amount,Debeta summa
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jau ierakstīts vienums {0}
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Apakšsavienojumi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja joprojām dominē vairāki cenu noteikšanas noteikumi, lietotāji tiek aicināti manuāli iestatīt prioritāti, lai atrisinātu konfliktu."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vērtēšana un kopsumma”"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM un ražošanas apjoms ir nepieciešams
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} vienums ir sasniedzis dzīves beigas {1}
 DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ir nepieciešams uzņēmuma lauks
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiālu patēriņš nav iestatīts ražošanas iestatījumos.
 DocType: Assessment Group,Assessment Group Name,Novērtēšanas grupas nosaukums
-DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
+DocType: Purchase Invoice Item,Manufacturer Part Number,Ražotāja daļas numurs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},# {0} rinda: {1} nevar būt negatīva vienumam {2}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilances apjoms
+DocType: Question,Multiple Correct Answer,Vairāku pareizo atbildi
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = cik daudz bāzes valūtas?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Piezīme. Atvaļinājuma veids {0}
 DocType: Clinical Procedure,Inpatient Record,Stacionārā reģistrācija
@@ -3403,6 +3429,7 @@ DocType: Fee Schedule Program,Total Students,Kopā studenti
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietējais
 DocType: Chapter Member,Leave Reason,Atstājiet iemeslu
 DocType: Salary Component,Condition and Formula,Stāvoklis un formula
+DocType: Quality Goal,Objectives,Mērķi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga, kas jau ir apstrādāta laika posmā no {0} līdz {1}, atstāšanas pieteikumu periods nevar būt starp šo datumu diapazonu."
 DocType: BOM Item,Basic Rate (Company Currency),Pamatlikme (uzņēmuma valūta)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM lūžņu postenis
@@ -3453,6 +3480,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Izdevumu pieprasījuma konts
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Žurnāla ierakstam nav pieejami atmaksājumi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Veikt krājumu ierakstu
 DocType: Employee Onboarding,Activities,Darbības
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Viena noliktava ir obligāta
 ,Customer Credit Balance,Klientu kredīta atlikums
@@ -3537,7 +3565,6 @@ DocType: Contract,Contract Terms,Līguma noteikumi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Obligāts ir mērķa daudzums vai mērķa summa.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nederīgs {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tikšanās datums
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Saīsinājumam nevar būt vairāk par 5 rakstzīmēm
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimālie ieguvumi (katru gadu)
@@ -3640,7 +3667,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Bankas maksa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Pārvestās preces
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primārā kontaktinformācija
-DocType: Quality Review,Values,Vērtības
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja tas netiek pārbaudīts, saraksts būs jāpievieno katram departamentam, kur tas ir jāpiemēro."
 DocType: Item Group,Show this slideshow at the top of the page,Rādīt šo slaidrādi lapas augšdaļā
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametrs nav derīgs
@@ -3659,6 +3685,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Bankas maksājumu konts
 DocType: Journal Entry,Get Outstanding Invoices,Saņemiet izcilus rēķinus
 DocType: Opportunity,Opportunity From,Iespēja no
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Mērķa dati
 DocType: Item,Customer Code,Klienta kods
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Lūdzu, vispirms ievadiet vienumu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Vietņu saraksts
@@ -3687,7 +3714,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Piegāde līdz
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānotais Upto
-DocType: Quality Goal,Everyday,Katru dienu
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,"Saglabājiet norēķinu stundas un darba stundas, kas norādītas laika kontrolsarakstā"
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads ar Lead Source.
 DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs
@@ -3712,7 +3738,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Pārvaldiet teritorija
 DocType: GL Entry,Voucher Type,Kupona veids
 ,Serial No Service Contract Expiry,Sērijas Nr. Pakalpojuma līguma beigu termiņš
 DocType: Certification Application,Certified,Sertificēts
-DocType: Material Request Plan Item,Manufacture,Ražot
+DocType: Purchase Invoice Item,Manufacture,Ražot
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} izgatavoti vienumi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksājuma pieprasījums {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienas kopš pēdējā pasūtījuma
@@ -3727,7 +3753,7 @@ DocType: Sales Invoice,Company Address Name,Uzņēmuma adreses nosaukums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Preces tranzītā
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šajā rīkojumā varat izmantot tikai maksimālos punktus {0}.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
-DocType: Quality Action Table,Resolution,Izšķirtspēja
+DocType: Quality Action,Resolution,Izšķirtspēja
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Atpirkšana
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Kopējā nodokļa vērtība
 DocType: Patient Appointment,Scheduled,Plānots
@@ -3848,6 +3874,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,Likme
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saglabāšana {0}
 DocType: SMS Center,Total Message(s),Kopējais ziņojums (-i)
+DocType: Purchase Invoice,Accounting Dimensions,Grāmatvedības izmēri
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa pēc konta
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdi būs redzami, kad saglabāsiet piedāvājumu."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ražojamā daudzums
@@ -4012,7 +4039,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,I
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezieties pie mums."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkuma kvīts {0} netiek iesniegts
 DocType: Task,Total Expense Claim (via Expense Claim),Kopējais izdevumu pieprasījums (izmantojot izdevumu pieprasījumu)
-DocType: Quality Action,Quality Goal,Kvalitātes mērķis
+DocType: Quality Goal,Quality Goal,Kvalitātes mērķis
 DocType: Support Settings,Support Portal,Atbalsta portāls
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbinieks {0} ir palicis atvaļinājumā {1}
@@ -4071,7 +4098,6 @@ DocType: BOM,Operating Cost (Company Currency),Darbības izmaksas (uzņēmuma va
 DocType: Item Price,Item Price,Vienība Cena
 DocType: Payment Entry,Party Name,Partijas nosaukums
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Lūdzu, izvēlieties klientu"
-DocType: Course,Course Intro,Kursa ievads
 DocType: Program Enrollment Tool,New Program,Jauna programma
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jaunā izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā prefikss"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
@@ -4271,6 +4297,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto atalgojums nevar būt negatīvs
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Mijiedarbību skaits
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # postenis {1} nevar tikt pārsūtīts vairāk kā {2} pret pirkuma pasūtījumu {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontu un pušu apstrādes diagramma
 DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertēt vienuma aprakstu uz tīru HTML
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
@@ -4349,6 +4376,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Vecāku vienums
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeru pakalpojumi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet pirkuma kvīti vai pirkuma rēķinu vienumam {0}"
+,Product Bundle Balance,Produkta komplekta atlikums
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
 DocType: Maintenance Visit,Breakdown,Saplīst
 DocType: Inpatient Record,B Negative,B Negatīvs
@@ -4357,7 +4385,7 @@ DocType: Purchase Invoice,Credit To,Kredīts
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Iesniegt šo darba kārtību tālākai apstrādei.
 DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas numurs
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Piegādāts: {0}
-DocType: Quality Action,Under Review,Pārskatā
+DocType: Quality Meeting Table,Under Review,Pārskatā
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Lauksaimniecība (beta)
 ,Average Commission Rate,Komisijas vidējā likme
 DocType: Sales Invoice,Customer's Purchase Order Date,Klienta pasūtījuma datums
@@ -4474,7 +4502,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Saskaņot maksājumus ar rēķiniem
 DocType: Holiday List,Weekly Off,Nedēļas izslēgšana
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neļaujiet vienumam {0} iestatīt alternatīvu vienumu
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programma {0} nepastāv.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} nepastāv.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nevar rediģēt saknes mezglu.
 DocType: Fee Schedule,Student Category,Studentu kategorija
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} vienums: {1} saražots,"
@@ -4564,8 +4592,8 @@ DocType: Crop,Crop Spacing,Augu atstatums
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cik bieži projektam un uzņēmumam jāatjaunina pārdošanas darījumi.
 DocType: Pricing Rule,Period Settings,Perioda iestatījumi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Debitoru parādu neto izmaiņas
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitātes atsauksmes veidne
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli
-DocType: Quality Goal,Goal Objectives,Mērķa mērķi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ir neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja katru gadu veicat studentu grupas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredīti (pasīvi)
@@ -4600,12 +4628,13 @@ DocType: Quality Procedure Table,Step,Solis
 DocType: Normal Test Items,Result Value,Rezultātu vērtība
 DocType: Cash Flow Mapping,Is Income Tax Liability,Vai ienākuma nodokļa saistības
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksa
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nepastāv.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nepastāv.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atbildes atjaunināšana
 DocType: Bank Guarantee,Supplier,Piegādātājs
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ievadiet vērtību {0} un {1}
 DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprināšanas datums
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķināt paredzamo ierašanās laiku
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Patēriņš
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
 DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums
@@ -4669,6 +4698,7 @@ DocType: Cheque Print Template,Is Account Payable,Vai konts ir maksājams
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Kopējā pasūtījuma vērtība
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Iestatiet SMS vārtejas iestatījumus
+DocType: Salary Component,Round to the Nearest Integer,Noapaļojiet līdz tuvākajam veselajam skaitlim
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Saknei nevar būt vecāku izmaksu centrs
 DocType: Healthcare Service Unit,Allow Appointments,Atļaut iecelšanu
 DocType: BOM,Show Operations,Rādīt darbības
@@ -4796,7 +4826,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Noklusējuma brīvdienu saraksts
 DocType: Naming Series,Current Value,Šī brīža vērtība
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonitāte budžetu, mērķu noteikšanai utt."
-DocType: Program,Program Code,Programmas kods
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: pārdošanas pasūtījums {0} jau pastāv pret klienta pasūtījumu {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mēneša pārdošanas mērķis (
 DocType: Guardian,Guardian Interests,Aizbildņu intereses
@@ -4846,10 +4875,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Apmaksāts un netiek piegādāts
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Vienuma kods ir obligāts, jo vienums netiek automātiski numurēts"
 DocType: GST HSN Code,HSN Code,HSN kods
-DocType: Quality Goal,September,Septembris
+DocType: GSTR 3B Report,September,Septembris
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratīvie izdevumi
 DocType: C-Form,C-Form No,C veidlapa Nr
 DocType: Purchase Invoice,End date of current invoice's period,Pašreizējā rēķina perioda beigu datums
+DocType: Item,Manufacturers,Ražotāji
 DocType: Crop Cycle,Crop Cycle,Apstrādāt ciklu
 DocType: Serial No,Creation Time,Izveides laiks
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Lūdzu, ievadiet apstiprinošo lomu vai apstiprinošo lietotāju"
@@ -4921,8 +4951,6 @@ DocType: Employee,Short biography for website and other publications.,Īsa biogr
 DocType: Purchase Invoice Item,Received Qty,Saņemts daudzums
 DocType: Purchase Invoice Item,Rate (Company Currency),Likme (uzņēmuma valūta)
 DocType: Item Reorder,Request for,Pieprasījums pēc
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iepriekš iestatītu instalēšana
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Lūdzu, ievadiet atmaksas periodus"
 DocType: Pricing Rule,Advanced Settings,Papildu iestatījumi
@@ -4948,7 +4976,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Iespējot iepirkumu grozu
 DocType: Pricing Rule,Apply Rule On Other,Lietot Noteikumus citā
 DocType: Vehicle,Last Carbon Check,Pēdējā oglekļa pārbaude
-DocType: Vehicle,Make,Veidot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Veidot
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā samaksāts
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Lai izveidotu Maksājuma pieprasījuma atsauces dokumentu, ir nepieciešams"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Ienākuma nodoklis
@@ -5024,7 +5052,6 @@ DocType: Territory,Parent Territory,Vecāku teritorija
 DocType: Vehicle Log,Odometer Reading,Odometra rādījums
 DocType: Additional Salary,Salary Slip,Algas lappuse
 DocType: Payroll Entry,Payroll Frequency,Darba samaksas biežums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}"
 DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Zvani
@@ -5078,7 +5105,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ierakstu ielāde ......
 DocType: Delivery Stop,Contact Information,Kontaktinformācija
 DocType: Sales Order Item,For Production,Ražošanai
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: Serial No,Asset Details,Informācija par aktīviem
 DocType: Restaurant Reservation,Reservation Time,Rezervācijas laiks
 DocType: Selling Settings,Default Territory,Noklusējuma teritorija
@@ -5218,6 +5244,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,V
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Beidzās partijas
 DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikumu veids
 DocType: Job Offer,Accepted,Pieņemts
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau esat novērtējis vērtēšanas kritērijus {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Atlasiet Sērijas numuri
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vecums (dienas)
@@ -5234,6 +5262,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Iepakojuma vienības pārdošanas brīdī.
 DocType: Payment Reconciliation Payment,Allocated Amount,Piešķirtā summa
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Lūdzu, izvēlieties uzņēmumu un apzīmējumu"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Nepieciešams datums
 DocType: Email Digest,Bank Credit Balance,Bankas kredīta atlikums
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rādīt kumulatīvo summu
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jums nav ticis piesaistīts lojalitātes punktiem
@@ -5294,11 +5323,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Iepriekšējā rindā
 DocType: Student,Student Email Address,Studentu e-pasta adrese
 DocType: Academic Term,Education,Izglītība
 DocType: Supplier Quotation,Supplier Address,Piegādātāja adrese
-DocType: Salary Component,Do not include in total,Neiekļaut kopā
+DocType: Salary Detail,Do not include in total,Neiekļaut kopā
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus vienuma noklusējumus uzņēmumam.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nepastāv
 DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
 DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas darba kopsavilkums Grupas lietotājs
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā gada uzņēmums
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatīvais vienums nedrīkst būt tāds pats kā vienuma kods
@@ -5408,7 +5438,6 @@ DocType: Fee Schedule,Send Payment Request Email,Nosūtīt maksājuma pieprasīj
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdi būs redzami, kad būsit saglabājis pārdošanas rēķinu."
 DocType: Sales Invoice,Sales Team1,Pārdošanas komanda1
 DocType: Work Order,Required Items,Obligātie vienumi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Īpašas rakstzīmes, izņemot &quot;-&quot;, &quot;#&quot;, &quot;.&quot; un &quot;/&quot; nav atļauts nosaukumu sērijās"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lasiet ERPNext rokasgrāmatu
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet piegādātāja rēķina numuru
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meklēt apakšdaļas
@@ -5476,7 +5505,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentuālā atskaitīšana
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Daudzums, kas jāsagatavo, nedrīkst būt mazāks par nulli"
 DocType: Share Balance,To No,Uz Nē
 DocType: Leave Control Panel,Allocate Leaves,Piešķirt lapas
-DocType: Quiz,Last Attempt,Pēdējais mēģinājums
 DocType: Assessment Result,Student Name,Studenta vārds
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Apkopes apmeklējumu plāns.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Sekojošie materiālie pieprasījumi ir automātiski izvirzīti, pamatojoties uz Vienības atkārtota pasūtījuma līmeni"
@@ -5545,6 +5573,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
 DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus uz variantu
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Viena pareiza atbilde
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākus pārdošanas pasūtījumus pret klienta pasūtījumu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5607,7 +5636,7 @@ DocType: Account,Expenses Included In Valuation,"Izdevumi, kas iekļauti vērtē
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sērijas numuri
 DocType: Salary Slip,Deductions,Atskaitījumi
 ,Supplier-Wise Sales Analytics,Piegādātāja-gudra pārdošanas analīze
-DocType: Quality Goal,February,Februārī
+DocType: GSTR 3B Report,February,Februārī
 DocType: Appraisal,For Employee,Darbiniekam
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktiskais piegādes datums
 DocType: Sales Partner,Sales Partner Name,Pārdošanas partnera nosaukums
@@ -5703,7 +5732,6 @@ DocType: Procedure Prescription,Procedure Created,Procedūra Izveidota
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pret piegādātāja rēķinu {0} datēts {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Mainīt POS profilu
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Izveidot svinu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
 DocType: Shopify Settings,Default Customer,Noklusējuma klients
 DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāja rēķins Nr
 DocType: Pricing Rule,Mixed Conditions,Jaukti nosacījumi
@@ -5754,12 +5782,14 @@ DocType: Item,End of Life,Dzīves beigas
 DocType: Lab Test Template,Sensitivity,Jutīgums
 DocType: Territory,Territory Targets,Teritorijas mērķi
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlaižu izlaišanu šādiem darbiniekiem, jo Atbrīvojuma piešķiršanas ieraksti jau ir pret viņiem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitātes rīcības rezolūcija
 DocType: Sales Invoice Item,Delivered By Supplier,Piegādātājs
 DocType: Agriculture Analysis Criteria,Plant Analysis,Augu analīze
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Izdevumu konts ir obligāts vienumam {0}
 ,Subcontracted Raw Materials To Be Transferred,"Apakšuzņēmuma izejvielas, kas jānodod"
 DocType: Cashier Closing,Cashier Closing,Kases slēgšana
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} vienums jau ir atgriezts
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Nederīgs GSTIN! Ievadītais ievade neatbilst UIN turētāju GIDIN formātam vai OIDAR pakalpojumu sniedzējiem, kas nav rezidenti"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Šai noliktavai ir bērnu noliktava. Jūs nevarat izdzēst šo noliktavu.
 DocType: Diagnosis,Diagnosis,Diagnoze
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No {0} līdz {1} nav atvaļinājuma laika
@@ -5776,6 +5806,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Autorizācijas iestatījumi
 DocType: Homepage,Products,Produkti
 ,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Numuri rezervēti
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dublikāta ieraksts ar vienuma kodu {0} un ražotāju {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Kopējais svars
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ceļošana
@@ -5824,6 +5855,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Noklusējuma klientu grupa
 DocType: Journal Entry Account,Debit in Company Currency,Debets uzņēmuma valūtā
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitātes sanāksmes darba kārtība
 DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsu produkti vai pakalpojumi
 DocType: Crop,Perennial,Daudzgadīgie
@@ -5869,7 +5901,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek nopirkts, pārdots vai atrodas noliktavā."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Slēgšana (atvēršana + kopējais)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
-,Support Analytics,Atbalstīt Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Atbalstīt Analytics
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskatīšana un darbība
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir iesaldēts, ierakstus drīkst ierobežot lietotājiem."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pēc nolietojuma
@@ -5914,7 +5946,6 @@ DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un no
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Datu ielāde
 DocType: Stock Settings,Default Item Group,Noklusējuma vienumu grupa
 DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu stundas
-DocType: Item,Item Code for Suppliers,Piegādātāju kods
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Atstājiet lietojumprogrammu {0} jau pret studentu {1}
 DocType: Pricing Rule,Margin Type,Maržas veids
 DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts sērijas Nr
@@ -5987,6 +6018,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapas ir veiksmīgi piešķirtas
 DocType: Loyalty Point Entry,Expiry Date,Derīguma termiņš
 DocType: Project Task,Working,Darbs
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem pret šo pacientu. Sīkāku informāciju skatīt zemāk
 DocType: Material Request,Requested For,Pieprasīta par
 DocType: SMS Center,All Sales Person,Visa pārdošanas persona
@@ -6074,6 +6106,7 @@ DocType: Loan Type,Maximum Loan Amount,Maksimālā aizdevuma summa
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pasts nav atrasts noklusētajā kontaktā
 DocType: Hotel Room Reservation,Booked,Rezervēts
 DocType: Maintenance Visit,Partially Completed,Daļēji pabeigta
+DocType: Quality Procedure Process,Process Description,Procesa apraksts
 DocType: Company,Default Employee Advance Account,Noklusējuma darbinieku iepriekšējais konts
 DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo bilanci
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Novērtējuma plāna nosaukums
@@ -6115,6 +6148,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,Piedāvājuma pieprasījums
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} divreiz ievadīts vienuma postenī
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Atskaitīt pilnu nodokli par izvēlēto darba samaksas datumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Atlasiet izmaiņas summas kontu
 DocType: Support Settings,Forum Posts,Foruma ziņojumi
 DocType: Timesheet Detail,Expected Hrs,Paredzamais laiks
@@ -6124,7 +6158,7 @@ DocType: Program Enrollment Tool,Enroll Students,Reģistrējiet studentus
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtojiet klientu ieņēmumus
 DocType: Company,Date of Commencement,Sākuma datums
 DocType: Bank,Bank Name,Bankas nosaukums
-DocType: Quality Goal,December,Decembrī
+DocType: GSTR 3B Report,December,Decembrī
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgu līdz pat dienai
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tas ir balstīts uz šī darbinieka piedalīšanos
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja tā ir atzīmēta, mājas lapa būs noklusējuma vienumu grupa"
@@ -6167,6 +6201,7 @@ DocType: Payment Entry,Payment Type,Maksājuma veids
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numuri nesakrīt
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF - .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts vienumam: {1} rindā {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rādīt {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vienums atrasts.
 ,Stock Ageing,Krājumu novecošana
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Norādiet, ja piemēro nestandarta debitoru kontu"
@@ -6445,6 +6480,7 @@ DocType: Travel Request,Costing,Izmaksu aprēķināšana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Pamatlīdzekļi
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Kopējā peļņa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
 DocType: Share Balance,From No,No Nr
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājuma saskaņošanas rēķins
 DocType: Purchase Invoice,Taxes and Charges Added,Pievienoti nodokļi un maksas
@@ -6452,7 +6488,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Apsveriet nodokli
 DocType: Authorization Rule,Authorized Value,Atļautā vērtība
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saņemts no
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Noliktava {0} nepastāv
+DocType: Item Manufacturer,Item Manufacturer,Vienība Ražotājs
 DocType: Sales Invoice,Sales Team,Pārdošanas komanda
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Iepakojuma daudzums
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 DocType: Installation Note,Installation Date,Instalēšanas datums
 DocType: Email Digest,New Quotations,Jaunas cenas
@@ -6516,7 +6554,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Brīvdienu saraksta nosaukums
 DocType: Water Analysis,Collection Temperature ,Kolekcijas temperatūra
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Pārvaldiet iecelšanas rēķinu un automātiski atceliet pacienta tikšanos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Employee Benefit Claim,Claim Date,Prasības datums
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ja piegādātājs ir bloķēts uz nenoteiktu laiku, atstājiet tukšu"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Dalība no dienas un apmeklējuma datuma ir obligāta
@@ -6527,6 +6564,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Pensionēšanās datums
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Lūdzu, atlasiet Patient"
 DocType: Asset,Straight Line,Taisne
+DocType: Quality Action,Resolutions,Rezolūcijas
 DocType: SMS Log,No of Sent SMS,Nosūtīto īsziņu skaits
 ,GST Itemised Sales Register,GST detalizēts pārdošanas reģistrs
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sodīto summu
@@ -6637,7 +6675,7 @@ DocType: Account,Profit and Loss,Peļņa un zaudējumi
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Dif. Daudzums
 DocType: Asset Finance Book,Written Down Value,Norakstīta vērtība
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atvēruma bilances akcija
-DocType: Quality Goal,April,Aprīlis
+DocType: GSTR 3B Report,April,Aprīlis
 DocType: Supplier,Credit Limit,Kredīta limits
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Izplatīšana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6692,6 +6730,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Pievienojiet Shopify ar ERPNext
 DocType: Homepage Section Card,Subtitle,Apakšvirsraksts
 DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
 DocType: BOM,Scrap Material Cost(Company Currency),Metāllūžņu materiālu izmaksas (uzņēmuma valūta)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Piegādes piezīmi {0} nedrīkst iesniegt
 DocType: Task,Actual Start Date (via Time Sheet),Faktiskais sākuma datums (ar laika lapu)
@@ -6747,7 +6786,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,Devas
 DocType: Cheque Print Template,Starting position from top edge,Sākuma pozīcija no augšējās malas
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Iecelšanas ilgums (min)
-DocType: Pricing Rule,Disable,Atspējot
+DocType: Accounting Dimension,Disable,Atspējot
 DocType: Email Digest,Purchase Orders to Receive,"Iegādāties pasūtījumus, lai saņemtu"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Rīkojumus nevar izvirzīt:
 DocType: Projects Settings,Ignore Employee Time Overlap,Ignorēt darbinieku laika pārklāšanos
@@ -6831,6 +6870,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Izveid
 DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
 DocType: Delivery Note,Instructions,Instrukcijas
 DocType: Blanket Order Item,Blanket Order Item,Segas pasūtījuma postenis
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligāts peļņas un zaudējumu aprēķinam
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100. \ T
 DocType: Course Topic,Course Topic,Kursa tēma
 DocType: Employee,This will restrict user access to other employee records,Tas ierobežos lietotāju piekļuvi citiem darbinieku ierakstiem
@@ -6855,12 +6895,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonēšanas p
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Iegūstiet klientus no
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Ziņojumi
+DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,Partijas konts
 DocType: Assessment Plan,Schedule,Grafiks
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Lūdzu, ievadiet"
 DocType: Lead,Channel Partner,Kanāla partneris
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rēķinā norādītā summa
 DocType: Project,From Template,No veidnes
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonementi
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Daudzums, kas jāveic"
 DocType: Quality Review Table,Achieved,Sasniegts
@@ -6907,7 +6949,6 @@ DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
 DocType: Salary Slip,Payment Days,Maksājumu dienas
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Brīvprātīgo informācija.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,“Saldēt krājumus vecākiem par” ir jābūt mazākam par% d dienām.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Atlasiet fiskālos gadus
 DocType: Bank Reconciliation,Total Amount,Kopā summa
 DocType: Certification Application,Non Profit,Bezpeļņas
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc žēlastības perioda
@@ -6920,7 +6961,6 @@ DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
 DocType: Expense Claim Detail,Expense Claim Detail,Detalizēta informācija par izdevumu pieprasījumu
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
 DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
-DocType: Quality Action,Action Description,Darbības apraksts
 DocType: Item,Variant Based On,Variant Pamatojoties
 DocType: Vehicle Service,Brake Oil,Bremžu eļļa
 DocType: Employee,Create User,Izveidot lietotāju
@@ -6975,7 +7015,7 @@ DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums
 DocType: Packed Item,Packed Item,Iepakots vienums
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} obligāta debeta vai kredīta summa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Algu saspraudes iesniegšana ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nekāda darbība
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nekāda darbība
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžetu nevar piešķirt, izmantojot {0}, jo tas nav ienākumu vai izdevumu konts"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistari un konti
 DocType: Quality Procedure Table,Responsible Individual,Atbildīgā persona
@@ -7098,7 +7138,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Atļaut konta izveidošanu pret bērnu uzņēmumu
 DocType: Payment Entry,Company Bank Account,Uzņēmuma bankas konts
 DocType: Amazon MWS Settings,UK,Apvienotā Karaliste
-DocType: Quality Procedure,Procedure Steps,Procedūras soļi
 DocType: Normal Test Items,Normal Test Items,Parastie pārbaudes priekšmeti
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0}: pasūtītais daudzums {1} nevar būt mazāks par minimālo pasūtījuma daudzumu {2} (definēts pozīcijā).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nav noliktavā
@@ -7177,7 +7216,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Noteikumi un nosacījumi Veidne
 DocType: Fee Schedule Program,Fee Schedule Program,Maksa grafiku programma
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursa {0} nav.
 DocType: Project Task,Make Timesheet,Padarīt laika kontrolsaraksts
 DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punkts
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Kopējais students
@@ -7199,6 +7237,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ietīšana
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalība beidzas 30 dienu laikā"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt starp {0} un {1}
+DocType: Quality Feedback,Parameters,Parametri
 ,Sales Partner Transaction Summary,Pārdošanas partneru darījumu kopsavilkums
 DocType: Asset Maintenance,Maintenance Manager Name,Apkopes vadītāja nosaukums
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Ir nepieciešams, lai ielādētu vienuma detaļas."
@@ -7236,6 +7275,7 @@ DocType: Student Admission,Student Admission,Studentu uzņemšana
 DocType: Designation Skill,Skill,Prasme
 DocType: Budget Account,Budget Account,Budžeta konts
 DocType: Employee Transfer,Create New Employee Id,Izveidot jaunu darbinieku ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ir nepieciešams konta “Peļņa un zaudējumi” {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Preču un pakalpojumu nodoklis (GST India)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Atalgojuma veidlapu izveide ...
 DocType: Employee Skill,Employee Skill,Darbinieku prasme
@@ -7335,6 +7375,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Rēķins atse
 DocType: Subscription,Days Until Due,Dienas līdz termiņa beigām
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rādīt pabeigtu
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Ziņojums par bankas operāciju veikšanu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankas Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} rinda: likmei jābūt vienādai ar {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes pakalpojumu vienības
@@ -7391,6 +7432,7 @@ DocType: Training Event Employee,Invited,Uzaicināts
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimālā summa, kas atbilst {0} komponentam, pārsniedz {1}"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa uz Bill
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Attiecībā uz {0} tikai debeta kontus var saistīt ar citu ierakstu
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izmēru izveide ...
 DocType: Bank Statement Transaction Entry,Payable Account,Maksājamais konts
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Lūdzu, norādiet, ka nav nepieciešami apmeklējumi"
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja jums ir iestatījumi Cash Flow Mapper dokumenti"
@@ -7408,6 +7450,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"
 DocType: Service Level,Resolution Time,Izšķirtspējas laiks
 DocType: Grading Scale Interval,Grade Description,Novērtējuma apraksts
 DocType: Homepage Section,Cards,Kartes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitātes sanāksmes protokoli
 DocType: Linked Plant Analysis,Linked Plant Analysis,Saistīto iekārtu analīze
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C limitu GST iestatījumos."
@@ -7442,7 +7485,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklēju
 DocType: Employee,Educational Qualification,Izglītības kvalifikācija
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Pieejamā vērtība
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Parauga daudzums {0} nevar būt lielāks par saņemto daudzumu {1}
-DocType: Quiz,Last Highest Score,Pēdējais augstākais rādītājs
 DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
 DocType: Opportunity,Contact Mobile No,Sazinieties ar Mobile No
 DocType: Employee,Joining Details,Pievienošanās informācijai