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feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -288,7 +288,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
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DocType: Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Produkcijas daudzums nedrīkst būt mazāks par nulli
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DocType: Stock Entry,Additional Costs,Papildu izmaksas
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
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apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
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DocType: Lead,Product Enquiry,Produkts Pieprasījums
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DocType: Education Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
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@@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Maksājuma termiņš Vārds
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DocType: Healthcare Settings,Create documents for sample collection,Izveidojiet dokumentus paraugu kolekcijai
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
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apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Visas veselības aprūpes nodaļas
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Par iespēju konvertēšanu
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DocType: Bank Account,Address HTML,Adrese HTML
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DocType: Lead,Mobile No.,Mobile No.
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apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksājumu veids
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@@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
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DocType: Accounting Dimension,Dimension Name,Izmēra nosaukums
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apps/erpnext/erpnext/healthcare/setup.py,Resistant,Izturīgs
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}"
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
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DocType: Journal Entry,Multi Currency,Multi Valūtas
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DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgo līdz datumam
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@@ -768,6 +767,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
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apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Izveidot jaunu Klientu
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apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Beidzas uz
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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 vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pirkuma Return
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apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izveidot pirkuma pasūtījumu
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,Purchase Register,Pirkuma Reģistrēties
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apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacients nav atrasts
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@@ -783,7 +783,6 @@ DocType: Announcement,Receiver,Saņēmējs
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DocType: Location,Area UOM,Platība UOM
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apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Iespējas
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apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Notīrīt filtrus
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DocType: Lab Test Template,Single,Viens
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DocType: Compensatory Leave Request,Work From Date,Darbs no datuma
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DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa
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@@ -827,6 +826,7 @@ DocType: Account,Old Parent,Old Parent
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3}
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DocType: Opportunity,Converted By,Pārveidoja
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apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam."
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
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@@ -852,6 +852,8 @@ DocType: Request for Quotation,Message for Supplier,Vēstījums piegādātājs
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DocType: BOM,Work Order,Darba kārtība
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DocType: Sales Invoice,Total Qty,Kopā Daudz
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
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DocType: Item,Show in Website (Variant),Show Website (Variant)
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DocType: Employee,Health Concerns,Veselības problēmas
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DocType: Payroll Entry,Select Payroll Period,Izvēlieties Payroll periods
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@@ -911,7 +913,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
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DocType: Codification Table,Codification Table,Kodifikācijas tabula
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DocType: Timesheet Detail,Hrs,h
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apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Izmaiņas {0}
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
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DocType: Employee Skill,Employee Skill,Darbinieka prasmes
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Atšķirība konts
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DocType: Pricing Rule,Discount on Other Item,Atlaide citai precei
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@@ -980,6 +981,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
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DocType: BOM,Operating Cost,Darbības izmaksas
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DocType: Crop,Produced Items,Ražotie vienumi
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DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Darīt darījumu ar rēķiniem
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apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Kļūda Exotel ienākošajā zvanā
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DocType: Sales Order Item,Gross Profit,Bruto peļņa
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Atbloķēt rēķinu
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Pieaugums nevar būt 0
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@@ -1195,6 +1197,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
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DocType: Activity Cost,Activity Type,Pasākuma veids
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DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
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DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
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,Qty To Be Billed,Cik jāmaksā
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apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Pasludināts Summa
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus."
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DocType: Loyalty Point Entry Redemption,Redemption Date,Atpirkšanas datums
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@@ -1315,7 +1318,7 @@ DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%)
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Lūdzu, izvēlieties programma"
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Lūdzu, izvēlieties programma"
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DocType: Project,Estimated Cost,Paredzamās izmaksas
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DocType: Request for Quotation,Link to material requests,Saite uz materiālo pieprasījumiem
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DocType: Supplier Quotation,Link to material requests,Saite uz materiālo pieprasījumiem
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apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicēt
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
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,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
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@@ -1328,6 +1331,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Izveidot
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apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nederīgs publicēšanas laiks
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DocType: Salary Component,Condition and Formula,Nosacījums un formula
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DocType: Lead,Campaign Name,Kampaņas nosaukums
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Par uzdevuma pabeigšanu
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Atvaļinājuma periods nav starp {0} un {1}
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DocType: Fee Validity,Healthcare Practitioner,Veselības aprūpes speciāliste
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DocType: Hotel Room,Capacity,Jauda
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@@ -1673,7 +1677,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
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DocType: Quality Feedback Template,Quality Feedback Template,Kvalitatīvas atsauksmes veidne
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apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivitāte
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Interneta Publishing
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DocType: Prescription Duration,Number,Numurs
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} rēķina izveide
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DocType: Medical Code,Medical Code Standard,Medicīnas kodeksa standarts
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DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
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@@ -1748,6 +1751,7 @@ DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts
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DocType: Support Settings,Get Started Sections,Sāciet sākuma sadaļas
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DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
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DocType: Invoice Discounting,Sanctioned,sodīts
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,Base Amount,Pamatsumma
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apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0}
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
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DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums
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@@ -1970,6 +1974,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. Th
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DocType: Accounting Dimension,Dimension Defaults,Izmēra noklusējumi
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
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apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Pieejams lietošanai datums
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Visas BOMs
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Izveidot starpuzņēmumu žurnāla ierakstu
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DocType: Company,Parent Company,Mātes uzņēmums
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@@ -2034,6 +2039,7 @@ DocType: Shift Type,Process Attendance After,Procesa apmeklējums pēc
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,IRS 1099,IRS 1099
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DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
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DocType: Payment Request,Outward,Uz āru
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Par {0} izveidi
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valsts / UT nodoklis
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,Trial Balance for Party,Trial Balance uz pusi
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,Gross and Net Profit Report,Bruto un neto peļņas pārskats
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@@ -2151,6 +2157,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Iestatīšana Darbiniek
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Veikt krājumu ierakstu
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DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcu rezervācijas lietotājs
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apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Iestatīt statusu
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
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DocType: Contract,Fulfilment Deadline,Izpildes termiņš
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apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Pie jums
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@@ -2166,6 +2173,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
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DocType: Announcement,All Students,Visi studenti
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis
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apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
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DocType: Cost Center,Lft,LFT
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DocType: Grading Scale,Intervals,intervāli
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DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņotie darījumi
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Senākās
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@@ -2281,6 +2289,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veid
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apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru"
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apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
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DocType: Purchase Invoice Item,BOM,BOM
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apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Ieraksta dublikāts tabulā Ražotāji
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apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
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apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sapludināt
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DocType: Journal Entry Account,Purchase Order,Pirkuma Pasūtījums
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@@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
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DocType: Asset,Depreciation Schedules,amortizācijas grafiki
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Izveidot pārdošanas rēķinu
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neatbilstošs ITC
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Atbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu"
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DocType: Task,Dependent Tasks,Atkarīgie uzdevumi
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus:
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Produkcijas daudzums
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@@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepā
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DocType: Water Analysis,Container,Konteiners
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Lūdzu, uzņēmuma adresē iestatiet derīgu GSTIN numuru"
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apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Lai izveidotu adresi, šie lauki ir obligāti:"
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DocType: Item Alternative,Two-way,Divvirzienu
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DocType: Item,Manufacturers,Ražotāji
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apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},"Kļūda, apstrādājot {0} atlikto grāmatvedību"
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@@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Paredzētās izmaksas
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DocType: Employee,HR-EMP-,HR-EMP-
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apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
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DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitātes sanāksmes protokols
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Darbinieku nosūtīšana
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DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma
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DocType: Cost Center,rgt,rgt
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
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DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
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@@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,Aizcietējums
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
|
||||
DocType: Customer,Default Price List,Default Cenrādis
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nav atrasts neviens vienums.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
|
||||
DocType: Share Transfer,Equity/Liability Account,Pašu kapitāls / Atbildības konts
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv
|
||||
@@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
|
||||
,Billed Qty,Rēķināmais daudzums
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenu
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Apmeklējumu ierīces ID (biometriskās / RF atzīmes ID)
|
||||
DocType: Quotation,Term Details,Term Details
|
||||
@@ -2905,6 +2914,7 @@ DocType: Salary Slip,Loan repayment,Kredīta atmaksa
|
||||
DocType: Share Transfer,Asset Account,Aktīvu konts
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Jaunā izlaišanas datumam vajadzētu būt nākotnē
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
|
||||
DocType: Lab Test,Technician Name,Tehniķa vārds
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2912,6 +2922,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
|
||||
DocType: Bank Reconciliation,From Date,No Datums
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Pirkuma pasūtījuma preces, kuras jāsaņem vai par kurām jāmaksā rēķins"
|
||||
DocType: Restaurant Reservation,No Show,Nav šovu
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Lai ģenerētu e-Way rēķinu, jums jābūt reģistrētam piegādātājam"
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
|
||||
@@ -2954,6 +2965,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View in grozs
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift Faktiskais sākums
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Vai dienasgrāmatas dati ir importēti
|
||||
,Purchase Order Items To Be Received or Billed1,"Pirkuma pasūtījuma vienības, kuras jāsaņem vai par kurām jāmaksā rēķins1"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Mārketinga izdevumi
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} vienības no {1} nav pieejamas.
|
||||
,Item Shortage Report,Postenis trūkums ziņojums
|
||||
@@ -3182,7 +3194,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Skatīt visas problēmas no vietnes {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitātes sanāksmju galds
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukšanas sērija uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apmeklējiet forumus
|
||||
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
|
||||
DocType: Item,Has Variants,Ir Varianti
|
||||
@@ -3326,6 +3337,7 @@ DocType: Homepage Section,Section Cards,Sadaļu kartes
|
||||
,Campaign Efficiency,Kampaņas efektivitāte
|
||||
,Campaign Efficiency,Kampaņas efektivitāte
|
||||
DocType: Discussion,Discussion,diskusija
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Par pārdošanas pasūtījuma iesniegšanu
|
||||
DocType: Bank Transaction,Transaction ID,darījuma ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Nodokļa atmaksa par neapstiprinātu nodokļu atbrīvojuma pierādījumu
|
||||
DocType: Volunteer,Anytime,Anytime
|
||||
@@ -3333,7 +3345,6 @@ DocType: Bank Account,Bank Account No,Bankas konta Nr
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Darbinieku atbrīvojums no nodokļiem Proof iesniegšana
|
||||
DocType: Patient,Surgical History,Ķirurģijas vēsture
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mape Header
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
|
||||
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
|
||||
@@ -3348,6 +3359,7 @@ DocType: Quiz,Enter 0 to waive limit,"Ievadiet 0, lai atteiktos no ierobežojuma
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,Nodaļa
|
||||
,Fixed Asset Register,Pamatlīdzekļu reģistrs
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pāris
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
|
||||
@@ -3483,7 +3495,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debeta piezīme {0} ir izveidota automātiski
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Izveidot maksājuma ierakstus
|
||||
DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs
|
||||
DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
|
||||
@@ -4047,7 +4058,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Projekta statuss
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt pagājis datums
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Uzaicinājuma / paziņojuma kopija
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Prakses dienesta nodaļas grafiks
|
||||
@@ -4196,6 +4206,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,Laba testa atskaite
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Darbinieku pabalsta pieteikums
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rinda ({0}): {1} jau tiek diskontēts {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Papildu algas komponents pastāv.
|
||||
DocType: Purchase Invoice,Unregistered,Nereģistrēts
|
||||
DocType: Student Applicant,Application Date,pieteikums datums
|
||||
@@ -4273,7 +4284,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatīj
|
||||
DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
|
||||
DocType: Job Card Time Log,Job Card Time Log,Darba kartes laika žurnāls
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlēts Cenas noteikums ir iestatīts uz "Rate", tas atkārto cenu sarakstu. Cenu noteikšana Likmes likme ir galīgā likme, tādēļ vairs nevajadzētu piemērot papildu atlaides. Tādējādi darījumos, piemēram, Pārdošanas pasūtījumos, pirkuma orderīšanā utt, tas tiks fetched laukā 'Rate', nevis laukā 'Cenu likmes likme'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
|
||||
DocType: Journal Entry,Paid Loan,Apmaksāts aizdevums
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
|
||||
DocType: Journal Entry Account,Reference Due Date,Atsauces termiņš
|
||||
@@ -4290,7 +4300,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks detaļas
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nav laika uzskaites lapas
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klients
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
|
||||
,To Produce,Ražot
|
||||
DocType: Leave Encashment,Payroll,Algas
|
||||
@@ -4406,7 +4415,6 @@ DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraug
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
|
||||
,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,studentu Uzņemšana
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ir izslēgts
|
||||
DocType: Supplier,Billing Currency,Norēķinu valūta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Īpaši liels
|
||||
DocType: Loan,Loan Application,Kredīta pieteikums
|
||||
@@ -4483,7 +4491,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametra nosaukums
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai "Apstiprināts" un "Noraidīts" var iesniegt
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Notiek kategoriju izveidošana ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Apiet kredītlimita pārbaudi
|
||||
DocType: Homepage,Products to be shown on website homepage,"Produkti, kas jānorāda uz mājas lapā mājas lapā"
|
||||
DocType: HR Settings,Password Policy,Paroles politika
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
|
||||
@@ -4777,6 +4784,7 @@ DocType: Department,Expense Approver,Izdevumu apstiprinātājs
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
|
||||
DocType: Quality Meeting,Quality Meeting,Kvalitātes sanāksme
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group grupas
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukšanas sērija uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
|
||||
DocType: Employee,ERPNext User,ERPNext lietotājs
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
|
||||
@@ -5076,6 +5084,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,V
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
|
||||
DocType: Travel Itinerary,Rented Car,Izīrēts auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Par jūsu uzņēmumu
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Rādīt krājumu novecošanās datus
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
|
||||
DocType: Donor,Donor,Donors
|
||||
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
|
||||
@@ -5090,8 +5099,10 @@ DocType: Patient,Patient ID,Pacienta ID
|
||||
DocType: Practitioner Schedule,Schedule Name,Saraksta nosaukums
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}"
|
||||
DocType: Currency Exchange,For Buying,Pirkšanai
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Par pirkuma pasūtījuma iesniegšanu
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pievienot visus piegādātājus
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
|
||||
DocType: Tally Migration,Parties,Ballītes
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pārlūkot BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Nodrošināti aizdevumi
|
||||
@@ -5123,6 +5134,7 @@ DocType: Subscription,Past Due Date,Iepriekšējais maksājuma datums
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nevar atļaut iestatīt alternatīvu objektu vienumam {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datums tiek atkārtots
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Autorizēts Parakstītājs
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Pieejams neto ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Izveidot maksas
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
|
||||
@@ -5143,6 +5155,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Ziņojums nosūtīts
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Pārdevēja nosaukums
|
||||
DocType: Quiz Result,Wrong,Nepareizi
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
|
||||
@@ -5387,6 +5400,7 @@ DocType: Patient,Marital Status,Ģimenes statuss
|
||||
DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
|
||||
DocType: Woocommerce Settings,API consumer secret,API patērētāju noslēpums
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
|
||||
,Received Qty Amount,Saņemts daudzums
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
|
||||
DocType: Bank Account,Last Integration Date,Pēdējais integrācijas datums
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Izdevumu nodokļi un nodevas
|
||||
@@ -5850,6 +5864,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Stunda
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jaunākais vecums
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materiāls piegādātājam
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
|
||||
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
|
||||
@@ -5873,7 +5889,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
|
||||
DocType: Purchase Invoice,Export Type,Eksporta veids
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Algas slīdēšanas kredīts
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
|
||||
,Point of Sale,Point of Sale
|
||||
@@ -5995,7 +6010,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Izveidojiet
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
|
||||
,Customer Ledger Summary,Klienta virsgrāmatas kopsavilkums
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Sertifikācija
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Vai tiešām vēlaties veikt debeta piezīmi?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Klauzulas un nosacījumi
|
||||
DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -6033,8 +6047,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Dok
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanšu pakalpojumi
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Darbības veidi Time Baļķi
|
||||
DocType: Opening Invoice Creation Tool,Sales,Pārdevums
|
||||
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
|
||||
@@ -6113,6 +6125,7 @@ DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drukas un Kancelejas
|
||||
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.GGGG.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
|
||||
DocType: Fiscal Year,Auto Created,Auto izveidots
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu"
|
||||
@@ -6193,7 +6206,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klīniskās procedūras
|
||||
DocType: Sales Team,Contact No.,Contact No.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese
|
||||
DocType: Bank Reconciliation,Payment Entries,maksājumu Ieraksti
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Trūkst pieejas marķiera vai Shopify numura
|
||||
DocType: Location,Latitude,Platums
|
||||
DocType: Work Order,Scrap Warehouse,lūžņi Noliktava
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Vajadzīga noliktava rindā Nr. {0}, lūdzu, iestatiet noklusēto noliktavas vienumu {1} uzņēmumam {2}"
|
||||
@@ -6238,7 +6250,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
|
||||
DocType: Tax Rule,Billing Country,Norēķinu Country
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Vai tiešām vēlaties veikt kredītvēsturi?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
|
||||
@@ -6363,6 +6374,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma
|
||||
,Sales Funnel,Pārdošanas piltuve
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Saīsinājums ir obligāta
|
||||
DocType: Project,Task Progress,uzdevums Progress
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Rati
|
||||
@@ -6608,6 +6620,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Darbinieku novērtējums
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Gabaldarbs
|
||||
DocType: GSTR 3B Report,June,jūnijs
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
|
||||
DocType: Share Balance,From No,No Nr
|
||||
DocType: Shift Type,Early Exit Grace Period,Agrīnās izejas labvēlības periods
|
||||
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
|
||||
@@ -6894,6 +6907,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
|
||||
DocType: Naming Series,Select Transaction,Izvēlieties Transaction
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītiju {1} jau pastāv.
|
||||
DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry
|
||||
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
|
||||
@@ -7085,6 +7099,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
|
||||
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Agrākais vecums
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
|
||||
DocType: Quality Goal,Revision,Pārskatīšana
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Veselības aprūpes pakalpojumi
|
||||
@@ -7128,6 +7143,7 @@ DocType: Warranty Claim,Resolved By,Atrisināts Līdz
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Grafiks izlaidums
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
|
||||
DocType: Homepage Section Card,Homepage Section Card,Mājas lapas sadaļas karte
|
||||
,Amount To Be Billed,Rēķina summa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
|
||||
DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Izveidot klientu citātus
|
||||
@@ -7180,6 +7196,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Saņemtā summa
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Sākot no datuma, nevar būt lielāks par datumu"
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
|
||||
@@ -7430,7 +7447,6 @@ DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Novecošana Range 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Stiprums
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konts {0} jau pastāv bērnu uzņēmumā {1}. Šiem laukiem ir dažādas vērtības, tiem jābūt vienādiem: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iepriekš iestatīto instalēšana
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
|
||||
@@ -7642,6 +7658,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,nolietojums datums
|
||||
,Work Orders in Progress,Darba uzdevumi tiek veikti
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Apiet kredītlimita pārbaudi
|
||||
DocType: Issue,Support Team,Atbalsta komanda
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Derīguma (dienās)
|
||||
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
|
||||
@@ -7828,6 +7845,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Klientu GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Laukā konstatēto slimību saraksts. Pēc izvēles tas automātiski pievienos uzdevumu sarakstu, lai risinātu šo slimību"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. BOM
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Īpašuma ID
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Šī ir galvenā veselības aprūpes pakalpojumu vienība, un to nevar rediģēt."
|
||||
DocType: Asset Repair,Repair Status,Remonta stāvoklis
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pieprasītais daudzums iegādei, bet nepasūta: pieprasīts Daudz."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user