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[translations]

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This commit is contained in:
Nabin Hait
2016-02-24 14:37:38 +05:30
parent acd1bcffde
commit da297dcfc5
54 changed files with 520 additions and 520 deletions
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erpnext/translations/lv.csv
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@@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Krājumu
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Koks financial izmaksu centriem.
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts
@@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
DocType: Material Request Item,Sales Order,Pasūtījumu Nr
DocType: Material Request Item,Sales Order No,Pasūtījumu Nr
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materiāli Ražošana
@@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Debitoru parādi
DocType: Address Template,This format is used if country specific format is not found,"Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts"
DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Koks financial kontiem.
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Koks finanial kontiem.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
1 DocType: Employee Salary Mode Alga Mode
810 DocType: Workstation Net Hour Rate Neto stundu likme
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Izkrauti izmaksas pirkuma čeka
812 DocType: Company Default Terms Noklusējuma noteikumi
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Ja ieslēgts, tikai apraksts, daudzums, Rate un Summa tiek parādīta drukāt Vienības tabulā. Jebkura papildu lauks tiek parādīts ar ailē "Apraksts".
814 DocType: Packing Slip Item Packing Slip Item Iepakošanas Slip postenis
815 DocType: POS Profile Cash/Bank Account Naudas / bankas kontu
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Vārdos būs redzami, kad ietaupāt pavadzīmi.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand master.
1204 DocType: Sales Invoice Item Brand Name Brand Name
1205 DocType: Purchase Receipt Transporter Details Transporter Details
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Kaste
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organizācija
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 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
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Konts {0} ir nederīgs. Konta valūta ir {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1560 DocType: Salary Slip Deduction Atskaitīšana
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Prece Cena pievienots {0} Cenrādī {1}