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[language] added Slovene and updated translations

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This commit is contained in:
Anand Doshi
2015-10-30 12:54:27 +05:30
parent b0388d971a
commit bacc679df5
48 changed files with 6085 additions and 1285 deletions
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erpnext/translations/lv.csv
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@@ -59,6 +59,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Rādīt Varian
DocType: Sales Invoice Item,Quantity,Daudzums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi)
DocType: Employee Education,Year of Passing,Gads Passing
sites/assets/js/erpnext.min.js +27,In Stock,In noliktavā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604,Can only make payment against unbilled Sales Order,Var tikai veikt maksājumus pret unbilled pārdošanas rīkojumu
DocType: Designation,Designation,Apzīmējums
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
@@ -178,6 +179,7 @@ apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Iestatījumi HR mod
DocType: SMS Center,SMS Center,SMS Center
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Iztaisnošana
DocType: BOM Replace Tool,New BOM,Jaunais BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Partijas Time Baļķi uz rēķinu.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Countergravity liešana
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Biļetens jau ir nosūtīts
DocType: Lead,Request Type,Pieprasījums Type
@@ -301,8 +303,10 @@ DocType: Stock UOM Replace Utility,New Stock UOM,Inventāra UOM
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Apļveida Reference kļūda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652,Do you really want to STOP,Vai jūs tiešām vēlaties pārtraukt
DocType: Communication,Closed,Slēgts
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734,Are you sure you want to STOP ,"Vai esat pārliecināts, ka jūs vēlaties pārtraukt"
DocType: Lead,Industry,Rūpniecība
DocType: Employee,Job Profile,Darba Profile
DocType: Newsletter,Newsletter,Biļetens
@@ -715,6 +719,7 @@ apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Augšupie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nosūtīt tagad
,Support Analytics,Atbalsta Analytics
DocType: Item,Website Warehouse,Mājas lapa Noliktava
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Do you really want to stop production order:,Vai jūs tiešām vēlaties pārtraukt pasūtījums:
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form ieraksti
@@ -857,6 +862,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Balt
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Pievienojiet savu attēlu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Make ,Padarīt
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
DocType: Workflow State,Stop,Apstāties
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
@@ -937,6 +943,7 @@ DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Transportēšana
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,un gads:
DocType: Email Digest,Annual Expense,Gada Izdevumu
DocType: SMS Center,Total Characters,Kopā rakstzīmes
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
@@ -1174,6 +1181,7 @@ DocType: Holiday List,Holidays,Brīvdienas
DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
DocType: Item,Maintain Stock,Uzturēt Noliktava
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
apps/erpnext/erpnext/controllers/accounts_controller.py +497,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1236,6 +1244,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Ana
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
DocType: Item,Inventory,Inventārs
DocType: Features Setup,"To enable ""Point of Sale"" view",Lai aktivizētu "tirdzniecības vieta" Ņemot
sites/assets/js/erpnext.min.js +50,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
DocType: Item,Sales Details,Pārdošanas Details
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Pinning
DocType: Opportunity,With Items,Ar preces
@@ -1428,6 +1437,7 @@ DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Kalnrūpniecība
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Sveķu liešana
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
sites/assets/js/erpnext.min.js +37,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Teksta {0}
DocType: Territory,Parent Territory,Parent Teritorija
DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
@@ -1608,6 +1618,7 @@ DocType: Features Setup,Brands,Brands
DocType: C-Form Invoice Detail,Invoice No,Rēķins Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,No Pirkuma pasūtījums
DocType: Activity Cost,Costing Rate,Izmaksu Rate
,Customer Addresses And Contacts,Klientu Adreses un kontakti
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Not Set
@@ -1715,6 +1726,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip mold
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Laiks Log Status jāiesniedz.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Iestatīšana
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
DocType: Pricing Rule,Supplier,Piegādātājs
DocType: C-Form,Quarter,Ceturksnis
@@ -1813,7 +1825,10 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please speci
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Project,External,Ārējs
DocType: Features Setup,Item Serial Nos,Postenis Serial Nr
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
DocType: Branch,Branch,Filiāle
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nē alga slip atrasts mēnesi:
DocType: Bin,Actual Quantity,Faktiskais daudzums
DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sērijas Nr {0} nav atrasts
@@ -3037,6 +3052,7 @@ DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Pricing Rule,Buying,Pirkšana
DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Šoreiz Log Partijas ir atcelts.
,Reqd By Date,Reqd pēc datuma
DocType: Salary Slip Earning,Salary Slip Earning,Alga Slip krāšana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditori
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
@@ -3265,6 +3281,7 @@ apps/frappe/frappe/core/doctype/doctype/doctype.py +103,Series {0} already used
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
DocType: Company,Distribution,Sadale
sites/assets/js/erpnext.min.js +50,Amount Paid,Samaksātā summa
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Nosūtīšana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
@@ -3759,6 +3776,7 @@ DocType: Account,Parent Account,Mātes vērā
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
,Hub,Rumba
DocType: GL Entry,Voucher Type,Kuponu Type
sites/assets/js/erpnext.min.js +34,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Expense Claim,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
@@ -3873,6 +3891,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +313,"To set reorder level, item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekts meistars.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331, (Half Day),(puse dienas)
DocType: Supplier,Credit Days,Kredīta dienas
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486,Get Items from BOM,Dabūtu preces no BOM
1 DocType: Employee Salary Mode Alga Mode
59 DocType: Sales Invoice Item Quantity Daudzums
60 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Kredītiem (pasīvi)
61 DocType: Employee Education Year of Passing Gads Passing
62 sites/assets/js/erpnext.min.js +27 In Stock In noliktavā
63 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604 Can only make payment against unbilled Sales Order Var tikai veikt maksājumus pret unbilled pārdošanas rīkojumu
64 DocType: Designation Designation Apzīmējums
65 DocType: Production Plan Item Production Plan Item Ražošanas plāna punktu
179 DocType: BOM Replace Tool New BOM Jaunais BOM
180 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 apps/erpnext/erpnext/config/projects.py +28 Countergravity casting Batch Time Logs for billing. Countergravity liešana Partijas Time Baļķi uz rēķinu.
181 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 Newsletter has already been sent Countergravity casting Biļetens jau ir nosūtīts Countergravity liešana
182 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 Newsletter has already been sent Biļetens jau ir nosūtīts
183 DocType: Lead Request Type Pieprasījums Type
184 DocType: Leave Application Reason Iemesls
185 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14 Broadcasting Apraides
303 DocType: Communication apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652 Closed Do you really want to STOP Slēgts Vai jūs tiešām vēlaties pārtraukt
304 DocType: Delivery Note DocType: Communication In Words (Export) will be visible once you save the Delivery Note. Closed Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi. Slēgts
305 DocType: Lead DocType: Delivery Note Industry In Words (Export) will be visible once you save the Delivery Note. Rūpniecība Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
306 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734 Are you sure you want to STOP Vai esat pārliecināts, ka jūs vēlaties pārtraukt
307 DocType: Employee DocType: Lead Job Profile Industry Darba Profile Rūpniecība
308 DocType: Newsletter DocType: Employee Newsletter Job Profile Biļetens Darba Profile
309 DocType: Newsletter Newsletter Biļetens
310 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 Hydroforming Hydroforming
311 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49 Necking Mīlināšanās
312 DocType: Stock Settings Notify by Email on creation of automatic Material Request Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
719 DocType: Sales Order Item apps/erpnext/erpnext/config/learn.py +167 Projected Qty Purchase Order to Payment Prognozēts Daudz Iegādājieties Rīkojumu Apmaksa
720 DocType: Sales Invoice DocType: Sales Order Item Payment Due Date Projected Qty Maksājuma Due Date Prognozēts Daudz
721 DocType: Newsletter DocType: Sales Invoice Newsletter Manager Payment Due Date Biļetens vadītājs Maksājuma Due Date
722 DocType: Newsletter Newsletter Manager Biļetens vadītājs
723 apps/erpnext/erpnext/stock/doctype/item/item.js +234 Item Variant {0} already exists with same attributes Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
724 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 'Opening' "Atklāšana"
725 DocType: Notification Control Delivery Note Message Piegāde Note Message
862 apps/erpnext/erpnext/stock/doctype/item/item.py +450 DocType: Delivery Note Attribute table is mandatory Delivery To Atribūts tabula ir obligāta Piegāde uz
863 DocType: Production Planning Tool apps/erpnext/erpnext/stock/doctype/item/item.py +450 Get Sales Orders Attribute table is mandatory Saņemt klientu pasūtījumu Atribūts tabula ir obligāta
864 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 DocType: Production Planning Tool {0} can not be negative Get Sales Orders {0} nevar būt negatīvs Saņemt klientu pasūtījumu
865 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} nevar būt negatīvs
866 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103 Filing Iesniegšana
867 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 Discount Atlaide
868 DocType: Features Setup Purchase Discounts Pirkuma Atlaides
943 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287 Trial Balance for Party Capacity Planning Error Trial Balance uz pusi Capacity Planning kļūda
944 DocType: Lead Consultant Trial Balance for Party Konsultants Trial Balance uz pusi
945 DocType: Salary Slip DocType: Lead Earnings Consultant Peļņa Konsultants
946 DocType: Salary Slip Earnings Peļņa
947 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 Finished Item {0} must be entered for Manufacture type entry Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
948 apps/erpnext/erpnext/config/learn.py +77 Opening Accounting Balance Atvēršanas Grāmatvedības bilance
949 DocType: Sales Invoice Advance Sales Invoice Advance Pārdošanas rēķins Advance
1181 DocType: HR Settings Batch-Wise Balance History Employee Settings Partijas-Wise Balance Vēsture Darbinieku iestatījumi
1182 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69 To Do List Batch-Wise Balance History To Do List Partijas-Wise Balance Vēsture
1183 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69 Apprentice To Do List Māceklis To Do List
1184 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 Apprentice Māceklis
1185 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99 Negative Quantity is not allowed Negatīva Daudzums nav atļauta
1186 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1187 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61 Lancing Lancing
1244 DocType: Pricing Rule apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 For Price List Transfer Materials for Manufacture Par cenrādi Transfer Materiāli Ražošana
1245 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 DocType: Pricing Rule Executive Search For Price List Executive Search Par cenrādi
1246 apps/erpnext/erpnext/stock/stock_ledger.py +405 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Executive Search Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi. Executive Search
1247 apps/erpnext/erpnext/stock/stock_ledger.py +405 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1248 DocType: Maintenance Schedule Schedules Saraksti
1249 DocType: Purchase Invoice Item Net Amount Neto summa
1250 DocType: Purchase Order Item Supplied BOM Detail No BOM Detail Nr
1437 DocType: DocPerm apps/erpnext/erpnext/setup/doctype/company/company.py +152 Delete Main Izdzēst Galvenais
1438 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11 DocType: DocPerm Variant Delete Variants Izdzēst
1439 sites/assets/js/desk.min.js +7971 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11 New {0} Variant Jaunais {0} Variants
1440 sites/assets/js/desk.min.js +7971 New {0} Jaunais {0}
1441 DocType: Naming Series Set prefix for numbering series on your transactions Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
1442 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163 Stopped order cannot be cancelled. Unstop to cancel. Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1443 apps/erpnext/erpnext/stock/doctype/item/item.py +261 Default BOM ({0}) must be active for this item or its template Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1618 DocType: Purchase Invoice DocType: Purchase Receipt The date on which recurring invoice will be stop Vehicle Number Datums, kurā atkārtojas rēķins tiks apstāties Transportlīdzekļu skaits
1619 DocType: Journal Entry DocType: Purchase Invoice Accounts Receivable The date on which recurring invoice will be stop Debitoru parādi Datums, kurā atkārtojas rēķins tiks apstāties
1620 DocType: Journal Entry Supplier-Wise Sales Analytics Accounts Receivable Piegādātājs-Wise Sales Analytics Debitoru parādi
1621 Supplier-Wise Sales Analytics Piegādātājs-Wise Sales Analytics
1622 DocType: Address Template This format is used if country specific format is not found Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1623 DocType: Custom Field Custom Paraža
1624 DocType: Production Order Use Multi-Level BOM Lietojiet Multi-Level BOM
1726 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 DocType: Item Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row A Product or a Service that is bought, sold or kept in stock. Nav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1727 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 Completed Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row Pabeigts Nav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1728 DocType: Web Form apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 Select DocType Completed Izvēlieties DOCTYPE Pabeigts
1729 DocType: Web Form Select DocType Izvēlieties DOCTYPE
1730 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104 Broaching Caurvilkšanai
1731 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12 Banking Banku
1732 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38 Please click on 'Generate Schedule' to get schedule Lūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1825 DocType: Sales Invoice Advance apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28 Advance Amount Make Sales Invoice Advance Summa Padarīt pārdošanas rēķinu
1826 DocType: Manufacturing Settings DocType: Company Capacity Planning For Reference Only. Capacity Planning Tikai atsaucei.
1827 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29 'From Date' is required Invalid {0}: {1} "No datums" ir nepieciešams Nederīga {0}: {1}
1828 DocType: Sales Invoice Advance Advance Amount Advance Summa
1829 DocType: Journal Entry DocType: Manufacturing Settings Reference Number Capacity Planning Atsauces numurs Capacity Planning
1830 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 'From Date' is required "No datums" ir nepieciešams
1831 DocType: Journal Entry Reference Number Atsauces numurs
1832 DocType: Employee Employment Details Nodarbinātības Details
1833 DocType: Employee New Workplace Jaunajā darbavietā
1834 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 Set as Closed Uzstādīt kā Slēgts
3052 apps/erpnext/erpnext/config/hr.py +155 DocType: Leave Block List Types of Expense Claim. Allow the following users to approve Leave Applications for block days. Veidi Izdevumu prasību. Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3053 DocType: Item apps/erpnext/erpnext/config/hr.py +155 Taxes Types of Expense Claim. Nodokļi Veidi Izdevumu prasību.
3054 DocType: Project DocType: Item Default Cost Center Taxes Default Izmaksu centrs Nodokļi
3055 DocType: Project Default Cost Center Default Izmaksu centrs
3056 DocType: Purchase Invoice End Date Beigu datums
3057 DocType: Employee Internal Work History Iekšējā Work Vēsture
3058 DocType: DocField Column Break Kolonna Break
3281 DocType: Company apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121 Change Abbreviation Linishing Mainīt saīsinājums Linishing
3282 DocType: Workflow State DocType: Company Primary Change Abbreviation Galvenais Mainīt saīsinājums
3283 DocType: Expense Claim Detail DocType: Workflow State Expense Date Primary Izdevumu Datums Galvenais
3284 DocType: Expense Claim Detail Expense Date Izdevumu Datums
3285 DocType: Item Max Discount (%) Max Atlaide (%)
3286 DocType: Communication More Information Vairāk informācijas
3287 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Last Order Amount Last Order Summa
3776 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 DocType: Stock Entry You must Save the form before proceeding Repack Nepieciešams saglabāt formu pirms procedūras Repack
3777 DocType: Item Attribute apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 Numeric Values You must Save the form before proceeding Skaitliskām vērtībām Nepieciešams saglabāt formu pirms procedūras
3778 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500 DocType: Item Attribute Attach Logo Numeric Values Pievienojiet Logo Skaitliskām vērtībām
3779 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500 Attach Logo Pievienojiet Logo
3780 DocType: Customer Commission Rate Komisija Rate
3781 apps/erpnext/erpnext/stock/doctype/item/item.js +38 Make Variant Padarīt Variant
3782 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Block atvaļinājums iesniegumi departamentā.
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