odoo/addons/account/i18n/lv.po

# Latvian translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-24 08:45+0000\n"
"X-Generator: Launchpad (build 17196)\n"

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: code:addons/account/account.py:1455
#, python-format
msgid " Centralisation"
msgstr ""

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Ciparu skaits"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
msgstr ""

#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr ""

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Kontējumu skaits"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Transakciju skaits"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid ""
"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""

#. module: account
#: code:addons/account/account.py:1848
#, python-format
msgid "%s (Copy)"
msgstr ""

#. module: account
#: code:addons/account/account.py:635
#: code:addons/account/account.py:786
#: code:addons/account/account.py:787
#, python-format
msgid "%s (copy)"
msgstr ""

#. module: account
#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "(Konts/Klients) Nosaukums"

#. module: account
#: view:account.chart:account.view_account_chart
msgid ""
"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
msgstr ""

#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid ""
"(If you do not select a specific period, all open periods will be selected)"
msgstr ""

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Lai atvērtu jau apmaksātus rēķinus, tiem jānoņem sasaiste)"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(Atstāt tukšu, lai atvērtu esošo stāvokli)"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Ik pēc trim mēn."

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "Mēnesis"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""

#. module: account
#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr ""

#. module: account
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                Odoo's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund.\n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                Odoo automatically creates one journal entry per accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your "
"cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a statement operation template.\n"
"              </p><p>\n"
"                Those can be used to quickly create a move line when "
"reconciling\n"
"                your bank statements.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used "
"in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. Odoo allows you to define the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. Odoo can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in Odoo. If you want to record a supplier invoice,\n"
"                start by recording the line of the expense account. Odoo\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of Odoo, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the Odoo operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Pagaidu tabula, kas tiek izmantota Kopsavilkuma skatījumam"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:694
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Konta Nr."

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Konta Tips"

#. module: account
#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
#: code:addons/account/static/src/js/account_widgets.js:57
#: code:addons/account/static/src/js/account_widgets.js:63
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "Konts"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Analītiskā Konta Bilance"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analītiskais Kontu Plāns"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Analītisko Kontu Virsgrāmata"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Analītisko Izmaksu Grāmata Žurnāla Atskaitei"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Apgrieztā Analītiskā Bilance"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Konta analītiskais reģistrs"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automātiski Saistīt Kontus"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Konta Bāzes Kods"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Virsgrāmata"

#. module: account
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Grāmatvedības Vispārējās Atskaites"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Konta kopējā reģistra atskaite"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Konta Partnera Kopējais Pārskats"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Grāmatvedības Atskaite"

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Mērķa Kontējums"

#. module: account
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Kontējums"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Virsgrāmata"

#. module: account
#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Konta reģistrs"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Izvēlēties grāmatvedības reģistru"

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Kontu Sasaiste"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Grāmatvedības Modelis"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Tipveida ieraksti"

#. module: account
#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Konta Nosaukums"

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Konta nosaukums."

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Partnera Reģistrs"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Izdevumu Konts"

#. module: account
#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Konta reģistra atskaite"

#. module: account
#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr ""

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Debitoru Konts"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Sasaiste"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""

#. module: account
#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Konta Avots"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Konta Statuss Atvērts"

#. module: account
#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Konta Statistika"

#. module: account
#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Grāmatvedības Regulārie Ieraksti"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Konta Parakstīšanās Rinda"

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Nodokļu Konts"

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Konta Nodokļa Kods"

#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Nodokļa Kodu Veidne"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Nodokļu Kontu Veidne"

#. module: account
#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Konta Veidne"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Kontu Veidnes"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Kopā"

#. module: account
#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Konta Veids"

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Kontu Veidi"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Konta Atsaiste"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Kontējumu Sasaiste/Atsaiste"

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "PVN Deklarācija"

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Kontu plāns"

#. module: account
#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Kontu plāni"

#. module: account
#: view:account.account:account.view_account_form
msgid "Account code"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Kontējumu sasaiste"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""

#. module: account
#: view:account.account:account.view_account_form
msgid "Account name"
msgstr ""

#. module: account
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Konta numurs"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Grāmatvedības periods"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Nodokļu kontu plāns"

#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Nodokļu konti kokveida skatījumā"

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Reģistram izmantotais konts"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Grāmatvedība"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr ""

#. module: account
#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Grāmatvedības Konfigurācija"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Grāmatvedības Dokumenti"

#. module: account
#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Grāmatvedības informācija"

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Grāmatvedības Atskaites"

#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr ""

#. module: account
#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Konti"

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Atļautie Konti (netiek ņemts vērā, ja tukšs)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Kontu Nodokļu Profils"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Kontu Savienošana"

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Atļauto Kontu Tips (netiek ņemts vērā, ja lauks ir tukšs)"

#. module: account
#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Konti, kuros jāsasaista kontējumi"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Atjaunot Kontu skatījumu"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktīvs Sistēmā"

#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Pievienot"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr ""

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Papildus Informācija"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr ""

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Savstarpējo Norēķinu Bilance"

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Debitoru Parādi"

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Ilgtermiņa Debitori uz Šodienu"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Konta apgrozījums vecuma struktūrā"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Visi"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Visi Ieraksti"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Visi Partneri"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Visi Iegrāmatotie Kontējumi"

#. module: account
#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr ""

#. module: account
#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr ""

#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr ""

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""

#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Visi reģistra ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk "
"mainīt."

#. module: account
#: code:addons/account/account_bank_statement.py:347
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Drīkst Atcelt Ierakstus"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Atļaut Sasaisti"

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Atļaut norakstīšanu"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Vienmēr"

#. module: account
#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:account.view_move_form
#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: code:addons/account/static/src/js/account_widgets.js:100
#: code:addons/account/static/src/js/account_widgets.js:105
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Amount"
msgstr "Summa"

#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Vērtības Aprēķins"

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Summa Valūtā"

#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""

#. module: account
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analīzes Dimensija"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
msgstr ""

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analītika"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:113
#: code:addons/account/static/src/js/account_widgets.js:120
#, python-format
msgid "Analytic Acc."
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analītiskais Konts"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Analītiskais Kontu Plāns"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analītiskā Uzskaite"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analītiskie Konti"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Analītiskā Bilance"

#. module: account
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Analītiskā Bilance -"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Analītiskie Ieraksti"

#. module: account
#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analītisko Ierakstu Analīze"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analītisko Ierakstu Statistika"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Analītiskie Ieraksti pa rindām"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Analītiskais Ieraksts"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Analītiskie Ieraksti"

#. module: account
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Analītiskais reģistrs"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analītiskie reģistra ieraksti"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr ""

#. module: account
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analītiskie reģistri"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analītiskā Rinda"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Analītiskās Rindas"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analītiskais konts"

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analītiskās rindas"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Pielietojums"

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Pielietojuma Opcijas"

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
msgstr ""

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Pielietojamais Kods (ja tips=kods)"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Pielietojamais Tips"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr ""

#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
msgstr ""

#. module: account
#: help:account.fiscal.position,country_group_id:0
msgid "Apply only if delivery or invocing country match the group."
msgstr ""

#. module: account
#: help:account.fiscal.position,country_id:0
msgid "Apply only if delivery or invoicing country match."
msgstr ""

#. module: account
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr ""

#. module: account
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Apstiprināt"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Aprīlis"

#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"

#. module: account
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Vai vēlaties atvērt grāmatojumus?"

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Vai vēlaties atvērt šo rēķinu?"

#. module: account
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr ""

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Aktīvi"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Aktīvi"

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Saistītais Partneris"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Datumā"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Augusts"

#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automātiska Grāmatošana"

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automātiskā Kontējumu Sasaiste"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""

#. module: account
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr ""

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Vidējā Svērtā Cena"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Vidējais Koeficients"

#. module: account
#: code:addons/account/account.py:3437
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53
#, python-format
msgid "Back to statements list"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1174
#: code:addons/account/account_move_line.py:1258
#: code:addons/account/account_move_line.py:1325
#, python-format
msgid "Bad Account!"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid "Bad Total!"
msgstr ""

#. module: account
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
#: field:account.entries.report,balance:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Bilance"

#. module: account
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Bilance"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilance"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:208
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:209
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Bilance pēc Konta Tipa"

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3058
#, python-format
msgid "Bank"
msgstr "Banka"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankas Konts"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankas Konti"

#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Bankas Rekvizīti"

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankas konta izraksts"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Konta izraksta rinda"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Bankas Izraksti"

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banka un Kase"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Kontējumu sasaiste"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankas konta izraksts"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
msgstr ""

#. module: account
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Bāze"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Bāzes Kods"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Bāzes Koda Summa"

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax.template,base_sign:0
msgid "Base Code Sign"
msgstr "Bāzes Koda Zīme"

#. module: account
#: view:website:account.report_vat
msgid "Based On:"
msgstr ""

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Beļģijas atskaites"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Rēķinu izrakstīšana"

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budžeti"

#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr ""

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Atcelt"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""

#. module: account
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Atcelt Rēķinu"

#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Atcelt Rēķinus"

#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Atcelt Izvēlētos Rēķinus"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Atcelt izvēlētos Rēķinus"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Atcelts"

#. module: account
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Atcelts Rēķins"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1300
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: code:addons/account/account.py:1541
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""

#. module: account
#: code:addons/account/account.py:1537
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:818
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:442
#: code:addons/account/account_invoice.py:536
#: code:addons/account/account_invoice.py:555
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:546
#, python-format
msgid ""
"Cannot find any account journal of \"%s\" type for this company, You should "
"create one.\n"
" Please go to Journal Configuration"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:580
#, python-format
msgid ""
"Cannot find any account journal of type \"%s\" for this company, You should "
"create one.\n"
" Please go to Journal Configuration"
msgstr ""

#. module: account
#: code:addons/account/account.py:3442
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Piemērošanas Kods"

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3058
#, python-format
msgid "Cash"
msgstr "Skaidrā nauda"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Kases Iekārtas"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Skaidras Naudas Darījumi"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""

#. module: account
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
msgstr ""

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Kase"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Kases Rinda"

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr ""

#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
msgstr ""

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Produkta Kategorija"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Virsgrāmata"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizācija"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Kontu Apgrozījums"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Centralizētais reģistrs"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Mainīt"

#. module: account
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Mainīt Valūtu"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Mainīt uz"

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Kontu Plāna Sagatave"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Kontu plāns"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Kontu Plāns"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Kontu Plāns (Veidne)"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Kontu Plāna Veidnes"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Analītisko Kontu Plāns"

#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Nodokļu Plāns"

#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Nodokļu Struktūra"

#. module: account
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Kontu plāns"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Kontu Plāni"

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Pārbaudīt"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Atzīmēt, ja nepieciešams attēlot Kontus ar 0 bilanci."

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Atzīmēt"

#. module: account
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr "Atzīmēt, ja šim kontam ir atļautas kontējumu sasaistes."

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr ""

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Atzīmēt, ja neesat pārliecināti par grāmatojumu un ja vēlaties, lai to "
"pārbauda grāmatvedības eksperts."

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Atzīmēt, ja vēlaties atļaut reģistra grāmatojumu vai reģistra rēķinu "
"atcelšanu"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Atzīmēt šo lauku, lai norādītu, ka katrs šī reģistra ieraksts neveidos jaunu "
"pretējo kontējumu. Tiek lietots fiskālā gada slēgšanā."

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Atzīmēt, ja produktos un rēķinos izmantotā cena iekļauj nodokli."

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "Iezīmēt, ja nepieciešams vēlāk veikt konta kontējumu sasaisti."

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Apakškonti"

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Apakškodi"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Apakšnodokļu Konti"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Apakšobjekti"

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Fiskālā Gada Izvēle"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1257
#, python-format
msgid "Choose counterpart"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Aizvērt"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr ""

#. module: account
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Slēgt Periodu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Slēgt Fiskālo Gadu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Slēgt Periodu"

#. module: account
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Fiskālo gadu un periodu Slēgšanas stāvokļi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
#, python-format
msgid "Close the statement"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Slēgts"

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Slēgts"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr ""

#. module: account
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""

#. module: account
#: field:account.account,code:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: field:account.journal,code:0
#: field:account.period,code:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Kods"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Virsnodokļa koda koeficients"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Piezīmes"

#. module: account
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr ""

#. module: account
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Standarta atskaite"

#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Saziņa"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Uzņēmumi"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Partnera uzņēmumi"

#. module: account
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Uzņēmums"

#. module: account
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Uzņēmuma datu Analīze"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Uzņēmuma valūta"

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Reģistra uzņēmums"

#. module: account
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr ""

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Compose Email"
msgstr ""

#. module: account
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Aprēķins"

#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Aprēķināt"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Aprēķināt kodu (ja tips=kods)"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr ""

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Iestatījumi"

#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
msgstr ""

#. module: account
#: code:addons/account/account.py:3518
#: code:addons/account/account_bank_statement.py:329
#: code:addons/account/account_invoice.py:564
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurācijas kļūda!"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr ""

#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Apstiprināt Rēķinus"

#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Apstiprināt Rēķinu"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Apstiprināt izvēlētos rēķinus"

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Apstiprināts"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:499
#, python-format
msgid "Congrats, you're all done !"
msgstr ""

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidētie Konti"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidācija"

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Turpināt"

#. module: account
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,contract_ids:0
#: field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Līgumi"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Izmaksu Grāmata"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Virsgrāmata (Tikai skaits)"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr ""

#. module: account
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Pretējā puse"

#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Countries"
msgstr ""

#. module: account
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
msgstr ""

#. module: account
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Apstiprināt"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Veidot 3-Mēnešu Periodus"

#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Veidot Kontu"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Izveides Datums"

#. module: account
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Kontēt"

#. module: account
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Kontēt No Modeļiem"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Veidot 1-Mēneša Periodus"

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr ""

#. module: account
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Kontēt"

#. module: account
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
#: field:account.change.currency,create_uid:0
#: field:account.chart,create_uid:0
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
#: field:account.installer,create_uid:0
#: field:account.invoice,create_uid:0
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
#: field:account.invoice.tax,create_uid:0
#: field:account.journal,create_uid:0
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
#: field:account.journal.select,create_uid:0
#: field:account.model,create_uid:0
#: field:account.model.line,create_uid:0
#: field:account.move,create_uid:0
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
#: field:account.period,create_uid:0
#: field:account.period.close,create_uid:0
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
#: field:account.subscription.line,create_uid:0
#: field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0
#: field:account.tax.code,create_uid:0
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
#: field:accounting.report,create_uid:0
#: field:cash.box.in,create_uid:0
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
#: field:temp.range,create_uid:0
#: field:validate.account.move,create_uid:0
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr ""

#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
#: field:account.installer,create_date:0
#: field:account.invoice,create_date:0
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
#: field:account.invoice.tax,create_date:0
#: field:account.journal,create_date:0
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
#: field:account.model,create_date:0
#: field:account.model.line,create_date:0
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
#: field:account.period,create_date:0
#: field:account.period.close,create_date:0
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
#: field:account.tax,create_date:0
#: field:account.tax.chart,create_date:0
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
#: field:accounting.report,create_date:0
#: field:cash.box.in,create_date:0
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
#: field:temp.range,create_date:0
#: field:validate.account.move,create_date:0
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
msgstr ""

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr "Tiek veidots konts ar izvēlēto veidni zem virskonta."

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Izveides datums"

#. module: account
#: field:account.account,credit:0
#: field:account.entries.report,credit:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Credit"
msgstr "Kredīts"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Kredīta Centralizācija"

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Kredītrēķins"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Kredītrēķini"

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Kredīta summa"

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""

#. module: account
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valūta"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1496
#, python-format
msgid "Currency Adjustment"
msgstr ""

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Valūtas Kurss"

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""

#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""

#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:354
#, python-format
msgid "Customer"
msgstr "Klients"

#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Klienta Rēķins"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Izejošie Rēķini"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Atgrieztie maksājumi Klientiem"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Izejošie Kredītrēķini"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Klienta Nodokļi"

#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Klienti"

#. module: account
#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "Datums"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr ""

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Izveidošanas datums"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Saistību Iestāšanās Datums"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Dienas Datums"

#. module: account
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the last date where a reconciliation has been made for "
"this partner, as here we depict the fact that nothing more was to be "
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Datums/Kods"

#. module: account
#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Datums:"

#. module: account
#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Datumi"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Mēneša Diena"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Mēneša diena. Norādīet -1 pēdējai tekošā mēneša dienai. Pozitīvs skaitlis "
"dos nākamā mēneša dienu. Norādīet 0 atskaitei no tekošā brīža par visām "
"dienām (pretējā gadījumā atskaites punkts ir mēneša sākums)."

#. module: account
#: field:account.account,debit:0
#: field:account.entries.report,debit:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Debit"
msgstr "Debets"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Debeta centralizācija"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debeta summa"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Decembris"

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Decimālā precizitāte reģistru ierakstiem"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Noklusējuma Kredīta Konts"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Noklusējuma Debeta Konts"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Noklusējuma Nodoklis Iepirkumiem"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Noklusējuma Pārdošanas Nodoklis"

#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Nodokļi Pēc Noklusējuma"

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Atliktā maksājuma Metode"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definēt Periodiskos Ierakstus"

#. module: account
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr ""

#. module: account
#. openerp-web
#: view:account.account.type:account.view_account_type_form
#: field:account.account.type,note:0
#: field:account.invoice.line,name:0
#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Apraksts"

#. module: account
#: view:website:account.report_invoice_document
msgid "Description:"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detaļas"

#. module: account
#: help:account.tax.code,sequence:0
#: help:account.tax.code.template,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""

#. module: account
#: help:account.bank.statement,difference:0
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Atlaide (%)"

#. module: account
#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Attēlot Kontu"

#. module: account
#: view:website:account.report_trialbalance
msgid "Display Account:"
msgstr ""

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr ""

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Atsevišķa lapa katram partnerim"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Attēlot Partnerus"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokuments"

#. module: account
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Dokuments: Klienta konta izraksts"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Joma"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Apstiprināts"

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Neapstiprināts"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Neapstiprināti Grāmatojumi"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Neapstiprināts Rēķins"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Neapstiprināti Rēķini"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr ""

#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Neapstiprināti izraksti"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Nav apmaksāts"

#. module: account
#. openerp-web
#: field:account.invoice,date_due:0
#: field:account.invoice.report,date_due:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "Apmaksas termiņš"

#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr ""

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Apmaksas termiņš"

#. module: account
#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr ""

#. module: account
#: code:addons/account/account.py:3184
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: code:addons/account/account.py:3182
#, python-format
msgid "EXJ"
msgstr "IEP"

#. module: account
#: field:account.entries.report,date:0
msgid "Effective Date"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Izdošanas datums"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:503
#, python-format
msgid "Efficiency at its finest"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Nav ierakstu Kontos? "

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0
#: field:account.installer,date_stop:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Beigu Datums"

#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Beigu Periods"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "End Period:"
msgstr ""

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Beigu Datums"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Fiskālā Gada Slēgšana"

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Perioda Beigas"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Gada slēguma ierakstu reģistrs"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Perioda beigas"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Beigu periods"

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Noslēdzošā Bilance"

#. module: account
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Ieraksti"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Ierakstu Analīze"

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Grāmatojumi pēc ierakstiem"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
msgstr ""

#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
msgstr ""

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:965
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! "

#. module: account
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:1070
#, python-format
msgid "Entries: "
msgstr "Ieraksti: "

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Ieraksts"

#. module: account
#: code:addons/account/account_move_line.py:943
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Ieraksts \"%s\" nav derīgs!"

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Ierakstu Kontrole"

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Grāmatojuma Birka"

#. module: account
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Kontējumi"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Ierakstu Secība"

#. module: account
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Regulārie Grāmatvedības Kontējumi"

#. module: account
#: code:addons/account/account_move_line.py:967
#, python-format
msgid "Entry is already reconciled."
msgstr ""

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Kontējumi"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:965
#: code:addons/account/account_move_line.py:970
#, python-format
msgid "Error"
msgstr "Kļūda"

#. module: account
#: code:addons/account/account.py:422
#: code:addons/account/account.py:427
#: code:addons/account/account.py:444
#: code:addons/account/account.py:657
#: code:addons/account/account.py:659
#: code:addons/account/account.py:1080
#: code:addons/account/account.py:1082
#: code:addons/account/account.py:1124
#: code:addons/account/account.py:1294
#: code:addons/account/account.py:1308
#: code:addons/account/account.py:1332
#: code:addons/account/account.py:1339
#: code:addons/account/account.py:1537
#: code:addons/account/account.py:1541
#: code:addons/account/account.py:1628
#: code:addons/account/account.py:2315
#: code:addons/account/account.py:2629
#: code:addons/account/account.py:3442
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:307
#: code:addons/account/account_bank_statement.py:332
#: code:addons/account/account_bank_statement.py:347
#: code:addons/account/account_bank_statement.py:422
#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:694
#: code:addons/account/account_cash_statement.py:269
#: code:addons/account/account_cash_statement.py:313
#: code:addons/account/account_cash_statement.py:318
#: code:addons/account/account_invoice.py:785
#: code:addons/account/account_invoice.py:818
#: code:addons/account/account_invoice.py:984
#: code:addons/account/account_move_line.py:594
#: code:addons/account/account_move_line.py:942
#: code:addons/account/account_move_line.py:967
#: code:addons/account/account_move_line.py:972
#: code:addons/account/account_move_line.py:1221
#: code:addons/account/account_move_line.py:1235
#: code:addons/account/account_move_line.py:1237
#: code:addons/account/account_move_line.py:1271
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr ""

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Izdevumu Konts"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Izdevumu Konts Preces Veidnē"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Konts Izdevumu Kategorijai"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Paplašinātie filtri..."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:510
#, python-format
msgid "Fast reconciler"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februāris"

#. module: account
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99
#, python-format
msgid "Filter"
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtrēt pēc"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
msgstr ""

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
msgstr ""

#. module: account
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filtri"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finansu Grāmatvedība"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr ""

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Nodokļu Profila Pozīciju Aizvietošana"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Nodokļu Profils"

#. module: account
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Nodokļu Profila Veidne"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Nodokļu Profila Veidnes"

#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Nodokļu Profili"

#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fiskālais Gads"

#. module: account
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Fiskālā Gada Numerācija"

#. module: account
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Fiskālo Gadu Kārtojums"

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiskālais Gads kuru slēgt"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Fiscal Year:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Fiskālie Gadi"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Fiskālais gads"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Fiskālais gads"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Fiskālā gada Slēgšana"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fiskālā gada Slēgšanas stāvoklis"

#. module: account
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fiksēts"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Fiksēta Summa"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""

#. module: account
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
msgstr ""

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""
"Procentuālajiem nodokļiem ievadīt procentuālo attiecību starp 0 un 1."

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Norādīt Specifisku Periodu"

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Grāmatot periodā"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Piespiež norādīt visiem konta ierakstiem norādīt sekundāro valūtu."

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:103
#, python-format
msgid "Free Reference"
msgstr "Atsauce"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "No"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"No šī skata iespējams veikt dažādu finansiālo kontu analīzi. Dokuments "
"parāda debetu un kredītu, ņemot vērā dažus kritērijus, kurus var izvēlēties, "
"izmantojot meklēšanu."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Pilnas grāmatvedības funkcijas: reģistri, izraksti, kontu plāni, utt."

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Nākotnē"

#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Vispārīgi"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Pamata Konts"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Grāmatvedības Uzskaite"

#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Vispārīgā informācija"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Virsgrāmata"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Žurnālu Apgrozījums"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Virsgrāmata"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Galvenās Grāmatas Atskaite"

#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Ģenerēt Ierakstus"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Grāmatot Sākuma Atlikumus"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Standarta Atskaites"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Ievadiet nosaukumu jaunizveidotajiem ierakstiem"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python Kods"

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Norāda secību kādā tiek atspoguļotas nodokļu rindas rēķinā."

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, Odoo will look for a matching journal "
"of the same type."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:714
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Doties uz nākamo partneri"

#. module: account
#: code:addons/account/account.py:947
#: code:addons/account/account.py:1040
#: code:addons/account/account_invoice.py:443
#: code:addons/account/account_invoice.py:537
#: code:addons/account/account_invoice.py:556
#: code:addons/account/account_invoice.py:581
#: code:addons/account/account_move_line.py:547
#, python-format
msgid "Go to the configuration panel"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""

#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
msgstr ""

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupēt Rēķinu Rindas"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupas"

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: account
#: field:account.account,id:0
#: field:account.account.template,id:0
#: field:account.account.type,id:0
#: field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0
#: field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0
#: field:account.analytic.cost.ledger,id:0
#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
#: field:account.automatic.reconcile,id:0
#: field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0
#: field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0
#: field:account.cashbox.line,id:0
#: field:account.central.journal,id:0
#: field:account.change.currency,id:0
#: field:account.chart,id:0
#: field:account.chart.template,id:0
#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
#: field:account.common.partner.report,id:0
#: field:account.common.report,id:0
#: field:account.config.settings,id:0
#: field:account.entries.report,id:0
#: field:account.financial.report,id:0
#: field:account.fiscal.position,id:0
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
#: field:account.fiscal.position.template,id:0
#: field:account.fiscalyear,id:0
#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
#: field:account.general.journal,id:0
#: field:account.installer,id:0
#: field:account.invoice,id:0
#: field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0
#: field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0
#: field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0
#: field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0
#: field:account.journal.period,id:0
#: field:account.journal.select,id:0
#: field:account.model,id:0
#: field:account.model.line,id:0
#: field:account.move,id:0
#: field:account.move.bank.reconcile,id:0
#: field:account.move.line,id:0
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
#: field:account.move.reconcile,id:0
#: field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0
#: field:account.partner.ledger,id:0
#: field:account.partner.reconcile.process,id:0
#: field:account.payment.term,id:0
#: field:account.payment.term.line,id:0
#: field:account.period,id:0
#: field:account.period.close,id:0
#: field:account.print.journal,id:0
#: field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0
#: field:account.state.open,id:0
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
#: field:account.subscription,id:0
#: field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0
#: field:account.tax,id:0
#: field:account.tax.chart,id:0
#: field:account.tax.code,id:0
#: field:account.tax.code.template,id:0
#: field:account.tax.template,id:0
#: field:account.treasury.report,id:0
#: field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0
#: field:account.use.model,id:0
#: field:account.vat.declaration,id:0
#: field:accounting.report,id:0
#: field:analytic.entries.report,id:0
#: field:cash.box.in,id:0
#: field:cash.box.out,id:0
#: field:project.account.analytic.line,id:0
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
#: field:report.account.report_vat,id:0
#: field:report.account.sales,id:0
#: field:report.account_type.sales,id:0
#: field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0
#: field:temp.range,id:0
#: field:validate.account.move,id:0
#: field:validate.account.move.lines,id:0
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikona"

#. module: account
#: code:addons/account/account_bank_statement.py:422
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
msgstr ""

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Ja ieķeksēsiet, jaunizveidotajā kontu plānā pēc noklusējuma šis netiks "
"iekļauts."

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Ja nodoklis nav piemērojams (aprēķināts ar Python kodu), tas netiks uzrādīts "
"rēķinā."

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Ja konts ir nodokļu konts, tad šajā laukā tiek attēlots nodoklis. Ja konts "
"ir nodokļu bāze, tad  šajā laukā tiek attēlota bāze (bez nodokļa)."

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr "Noņemot lauka aktīvs atzīmi, iespējams noslēpt kontu to nedzēšot."

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Uzliekot vērtību \"False\" laukam Aktīvs, iespējams slēpt reģistra periodu "
"to neizdzēšot."

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Atzīmējot lauku kā \"False\", iespējams noslēpt attiecīgo maksājumu termiņa "
"objektu to neizdzēšot."

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Atzīmējot lauku Aktīvs kā \"False\", iespējams noslēpt nodokli to neizdzēšot."

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Ja atzīmēts, sistēma mēģinās sagrupēt grāmatvedības ierakstus, kad ģēnerēs "
"tos no rēķiniem."

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""

#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""

#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Ja tiek izmantoti apmaksas noteikumi, tad apmaksas termiņš tiks aprēķināts "
"automātiski, ģenerējot grāmatvedības ierakstus. Ja apmaksas noteikumi un "
"termiņš tiek atstāti neaizpildīti, tad tas tiek uzskatīts par tiešo "
"maksājumu. Apmaksas noteikumi var saturēt vairākus apmaksas termiņus, "
"piemēram, 50% tagad, 50% mēneša laikā."

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""

#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Importēt Rēķinu"

#. module: account
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Strīdīgs"

#. module: account
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:430
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:390
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Iekļauts Bāzes Summā"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Iekļauts bāzes summā"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr ""

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Ieņēmumu Konts"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Ieņēmumu Konts Produkta Veidnē"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Konts Ieņēmumu Kategorijai"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Norāda, vai nodoklim  jābūt iekļautam bāzes summā nākamo nodokļu "
"aprēķināšanai"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Informācija"

#. module: account
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Papildus informācija"

#. module: account
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Sākotnējā Bilance"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr ""

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Uzstāda lokalizētos kontu plānus un citus attiecīgās valsts specifikai "
"atbilstošus grāmatvedības uzstādījumus."

#. module: account
#: code:addons/account/account_bank_statement.py:644
#: code:addons/account/account_bank_statement.py:648
#, python-format
msgid "Insufficient Configuration!"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:501
#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Int. Tips"

#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
msgstr ""

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"

#. module: account
#: view:account.move:account.view_move_form
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""

#. module: account
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Iekšējais Tips"

#. module: account
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:389
#: code:addons/account/account_bank_statement.py:429
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Apgrieztā Analītiskā Bilance"

#. module: account
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Apgrieztā Analītiskā Bilance -"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1008
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Rēķins"

#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Rēķina Valūta"

#. module: account
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Rēķina Datums"

#. module: account
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr ""

#. module: account
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Rēķina Rinda"

#. module: account
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Rēķina Rindas"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Rēķina Numurs"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Rēķina Atsauce"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Kredītrēķini"

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Rēķina Nodoklis"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Rēķina Nodokļu Konts"

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:565
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Rēķina rindas"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1183
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1622
#, python-format
msgid "Invoice sent"
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Rēķins izrakstīts"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Rēķini"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Rēķinu Analīze"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Rēķinu Statistika"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Rēķinu izrakstīšana"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Tiek izmantots kā noklusējuma konts kredīta summām"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "It took you"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
msgstr ""

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Janvāris"

#. module: account
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "Reģistrs"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Reģistrs un partneris"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Reģistrs :"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Reģistra kods"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Grāmatojumi"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr ""

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Tekošā perioda reģistra ieraksti ar periodu"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Tekošā gada perioda reģistra ieraksti"

#. module: account
#: field:account.bank.statement.line,journal_entry_id:0
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Grāmatojumi"

#. module: account
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Grāmatojuma modelis"

#. module: account
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Grāmatojuma modeļa rinda"

#. module: account
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Grāmatojumu numurs"

#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Saistīt reģistru ierakstus"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Kontējums"

#. module: account
#: code:addons/account/account_move_line.py:893
#, python-format
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:889
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
#: code:addons/account/account_bank_statement.py:398
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr "Kontējumi"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Reģistra grāmatojumu analīze"

#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Reģistru ieraksti sasaistei"

#. module: account
#: field:account.analytic.journal,name:0
#: field:account.journal,name:0
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Reģistra nosaukums"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Reģistra periods"

#. module: account
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Izvēlēties reģistru"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Analītisko ierakstu reģistrs"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Reģistra-Perioda nosaukums"

#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Reģistri"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Jūlijs"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Jūnijs"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Atstāt tukšu šodienas datumam"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Atstājiet neaizpildītu, lai lietotu izdevumu kontu"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums."

#. module: account
#. openerp-web
#: field:account.statement.operation.template,label:0
#: code:addons/account/static/src/js/account_widgets.js:72
#: code:addons/account/static/src/js/account_widgets.js:77
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Label"
msgstr "Uzraksts"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Izklājrežīms"

#. module: account
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""

#. module: account
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
msgstr ""

#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
#: field:account.change.currency,write_uid:0
#: field:account.chart,write_uid:0
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
#: field:account.installer,write_uid:0
#: field:account.invoice,write_uid:0
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
#: field:account.invoice.tax,write_uid:0
#: field:account.journal,write_uid:0
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
#: field:account.journal.select,write_uid:0
#: field:account.model,write_uid:0
#: field:account.model.line,write_uid:0
#: field:account.move,write_uid:0
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
#: field:account.period,write_uid:0
#: field:account.period.close,write_uid:0
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
#: field:account.subscription.line,write_uid:0
#: field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0
#: field:account.tax.code,write_uid:0
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
#: field:accounting.report,write_uid:0
#: field:cash.box.in,write_uid:0
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
#: field:temp.range,write_uid:0
#: field:validate.account.move,write_uid:0
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
#: field:account.change.currency,write_date:0
#: field:account.chart,write_date:0
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
#: field:account.installer,write_date:0
#: field:account.invoice,write_date:0
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
#: field:account.invoice.tax,write_date:0
#: field:account.journal,write_date:0
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
#: field:account.journal.select,write_date:0
#: field:account.model,write_date:0
#: field:account.model.line,write_date:0
#: field:account.move,write_date:0
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
#: field:account.period,write_date:0
#: field:account.period.close,write_date:0
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
#: field:account.subscription.line,write_date:0
#: field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0
#: field:account.tax.code,write_date:0
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
#: field:accounting.report,write_date:0
#: field:cash.box.in,write_date:0
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
#: field:temp.range,write_date:0
#: field:validate.account.move,write_date:0
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
msgstr ""

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Deklarācijas"

#. module: account
#: view:account.model:account.view_model_form
#: field:account.model,legend:0
msgid "Legend"
msgstr "Leģenda"

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Līmenis"

#. module: account
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Saist."

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Rindas"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Saistīt ar automātiski veidotajiem Grāmatojumiem."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likviditāte"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Rēķinu, kurus uzstādīs vednis, saraksts."

#. module: account
#: code:addons/account/account_cash_statement.py:304
#: code:addons/account/account_cash_statement.py:311
#, python-format
msgid "Loss"
msgstr ""

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr ""

#. module: account
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""

#. module: account
#: code:addons/account/account.py:3185
#, python-format
msgid "MISC"
msgstr ""

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Galvenā Secība"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Pamata secībai ir jāatšķiras no tekošās!"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Rokas"

#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Manuāli Rēķina Nodokļi"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manuāla Sasaiste"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Manuāla Atkārtošanās"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Marts"

#. module: account
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Saistības"

#. module: account
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: code:addons/account/account.py:2315
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksimālais \"sīknaudas\" lielums"

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Maijs"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Dažādi"

#. module: account
#: code:addons/account/account.py:3177
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dažādi reģistri"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelis"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modeļa Rindas"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modelis"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mēnesis"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Mēneša Intervāls"

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Ikmēneša"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Apgrozījums par mēnesi"

#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Grāmatojums"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Grāmatojuma Rinda"

#. module: account
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Grāmatojums"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Bankas grāmatojumu sasaiste"

#. module: account
#: code:addons/account/account.py:1407
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Grāmatojuma rindas savienošanas izvēlne"

#. module: account
#: code:addons/account/account_move_line.py:1233
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Mani Grāmatojumi"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Nosaukums"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Jaunie kontējumi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1745
#: code:addons/account/static/src/js/account_widgets.js:1751
#, python-format
msgid "Never"
msgstr ""

#. module: account
#. openerp-web
#: selection:account.bank.statement,state:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
#, python-format
msgid "New"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Jauns Fiskālais Gads"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Jauna Parakstīšanās"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr ""

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Savienot Nākamo"

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""

#. module: account
#: code:addons/account/account.py:2303
#: code:addons/account/account_invoice.py:92
#: code:addons/account/account_invoice.py:662
#: code:addons/account/account_move_line.py:192
#, python-format
msgid "No Analytic Journal!"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nav Filtru"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr ""

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:787
#, python-format
msgid "No Invoice Lines!"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1299
#, python-format
msgid "No Partner Defined!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1300
#, python-format
msgid "No Piece Number!"
msgstr ""

#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120
#, python-format
msgid "No result matching '"
msgstr ""

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Ciparu skaits konta kodam"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Neviens"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normāls"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Nedrukāt Rēķinā"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr "Nav kavēti"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
msgstr ""

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nesasaistītie Kontējumi"

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Piezīme"

#. module: account
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Piezīmes"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Novembris"

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Numurs"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Numurs (Grāmatojumam)"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Dienu Skaits"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Periodu Skaits"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Pievienojamais dienu skaits pirms aprēķināšanas. Piemēram, ja  Datums ir "
"15/01, Dienu Skaits = 22, Mēneša Diena = -1, tad apmaksas termiņš ir 28/02."

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr ""

#. module: account
#: code:addons/account/account.py:3186
#, python-format
msgid "OPEJ"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Oktobris"

#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Atsevišķa Lapa Katram Partnerim"

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""

#. module: account
#: code:addons/account/account.py:3379
#: code:addons/account/res_config.py:310
#, python-format
msgid "Only administrators can change the settings"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:504
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Atvērts"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Atvērt Kasi"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Aktīvie Kontu Plāni"

#. module: account
#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Atvērt Rindas"

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Neapmaksāts Rēķins"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Atvērt reģistru"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1628
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193
#, python-format
msgid "Open balance"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Atvērt Sasaistei"

#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Atvērt Sasaistes Atcelšanai"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: code:addons/account/account.py:435
#: code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
msgstr "Sākuma Bilance"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3178
#, python-format
msgid "Opening Entries Journal"
msgstr "Sākuma atlikumu ierakstu reģistrs"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Sākuma Ierakstu Periods"

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1139
#, python-format
msgid ""
"Opening Entries have already been generated.  Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""

#. module: account
#: code:addons/account/account.py:905
#, python-format
msgid "Opening Period"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr ""

#. module: account
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Gada slēgšanas/atvēršanas Periods"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Perioda Bilance"

#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Papildus informācija"

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Izveide (nav obligāta)"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Iestatījumi"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Cita Informācija"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Citi"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Izejošais Valūtas Kurss"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Kavētie Maksājumi"

#. module: account
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Brīdinājuma Teksts Par Kavētiem Maksājumiem"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "Priekšapmaksas"

#. module: account
#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Apmaksāts"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Apmaksāts / Sasaistīts"

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Vecāks"

#. module: account
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Virskonts"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Virskonta Veidne"

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Virskods"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Virskonts Pa Kreisi"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Virskonts Pa Labi"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Nodokļu Virskonts"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Vecākais mērķis"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Daļēji Ievadītas rindas"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Daļēja Sasaiste"

#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Daļēji Savienoti Kontējumi"

#. module: account
#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
#: code:addons/account/static/src/js/account_widgets.js:864
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "Partneris"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Partnera Bilance"

#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Partnera kontu pārskats"

#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partnera Apmaksas Termiņš"

#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Partnera Kontējumu Sasaiste"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Partnera"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partneri"

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Šodien Sasaistītie Partneri"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Iepriekšējie"

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Izdevumu"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Kreditoru Konts"

#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:300
#: code:addons/account/report/account_partner_ledger.py:275
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Izdevumu Konti"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Apmaksas Limits"

#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Apmaksas Datums"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""

#. module: account
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Apmaksas Termiņš"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Apmaksas Noteikumu Rinda"

#. module: account
#: view:website:account.report_invoice_document
msgid "Payment Term:"
msgstr ""

#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Apmaksas Noteikumi"

#. module: account
#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Maksājumi"

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""

#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the Odoo portal."
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Gaida izpildi"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Rēķins (gaida)"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procenti"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procentuālā attiecība"

#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
msgstr ""

#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
msgstr ""

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""

#. module: account
#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "Periods"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Perioda Nosaukums"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Perioda summa"

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Perioda Tips"

#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodi"

#. module: account
#: view:website:account.report_vat
msgid "Periods:"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Lūdzu pārbaudiet vai ir aizpildīts lauks 'Reģistrs' Bankas izrakstā"

#. module: account
#: code:addons/account/account_invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr "Ievadiet rēķina rindas"

#. module: account
#: code:addons/account/account.py:1308
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Lūdzu norādiet reģistra sekvenci."

#. module: account
#: code:addons/account/account_invoice.py:785
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:329
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Pārbaudiet, vai reģistram ir definēts konts."

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""

#. module: account
#: view:account.move:account.view_move_form
msgid "Post"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Veikt grāmatojumus"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Grāmatots"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr ""

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Nogrāmatotie reģistra ieraksti"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Pakāpe:"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_statement_operation_template
msgid ""
"Preset for the lines that can be created in a bank statement reconciliation"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Drukāt"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Drukāt Partnera Bilanci"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Drukāt Rēķinu"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Drukāt Iegāde/Realizācijas reģistru"

#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Drukāt Nodokļu Deklarāciju"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Drukāts"

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Priekšapmaksas"

#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produkts"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Produkta Kategorija"

#. module: account
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Informācija par Produktu"

#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Produkta Veidne"

#. module: account
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Produktu Daudzums"

#. module: account
#: code:addons/account/account_cash_statement.py:304
#: code:addons/account/account_cash_statement.py:316
#, python-format
msgid "Profit"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:207
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:206
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Peļņa / Zaudējumi"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Priekšapmaksas"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr ""

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Progress"

#. module: account
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Projekta rinda"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Īpašības"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Iepirkumi"

#. module: account
#: code:addons/account/account.py:3174
#, python-format
msgid "Purchase Journal"
msgstr "Iegādes reģistrs"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Iepirkuma atgriešana"

#. module: account
#: code:addons/account/account.py:3176
#, python-format
msgid "Purchase Refund Journal"
msgstr "Iegādes kredītrēķinu reģistrs"

#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr ""

#. module: account
#: code:addons/account/account.py:3369
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Iepirkumu Nodoklis(%)"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Iegādes reģistrs"

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Iegādes kredītrēķinu reģistrs"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Iepirkumi"

#. module: account
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""

#. module: account
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python pirmkods"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Kods (reversais)"

#. module: account
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Skaits"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Apgabals"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Atvērt"

#. module: account
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
msgstr ""

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Ieņēmumu"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Debitoru saistību konts"

#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:298
#: code:addons/account/report/account_partner_ledger.py:273
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Debitoru Konti"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Ieņēmumu konti"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:302
#: code:addons/account/report/account_partner_ledger.py:277
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Ieņēmumu un Izdevumu Konti"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Kontējumu sasaistes process: partneris pret partneri"

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Savienot"

#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Sasaistīt Kontējumus"

#. module: account
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Savienot un Norakstīt"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Norakstīšana"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Sasaistīts"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Sasaistītie kontējumi"

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Savienotie Kontējumi"

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: code:addons/account/static/src/js/account_widgets.js:26
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#, python-format
msgid "Reconciliation"
msgstr "Sasaiste"

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Saistīšanas rezultāts"

#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr ""

#. module: account
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr ""

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Sasaiste: Doties uz Nākamo Partneri"

#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Grāmatojumi, kas atkārtojas"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Rindas, kas atkārtojas"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Periodiskie Modeļi"

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Norāde"

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ats."

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Atsauce"

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Atcauce uz rēķina pirmdokumentu."

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Atsauce uz pirmdokumentu."

#. module: account
#: field:account.invoice,name:0
msgid "Reference/Description"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:1010
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Atmaksa"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Atmaksas Bāzes Kods"

#. module: account
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Kredītrēķins"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Kredītrēķinu reģistrs"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Reversais Nodokļu Konts"

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Reversā Nodokļa Kods"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
msgid "Refund Tax Code Sign"
msgstr ""

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regulārs"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Atlikušie Partneri"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Summa apmaksai."

#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Dzēst Rindas"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Nodoklis, ar kuru tiks aizvietots"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr ""

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Atskaites Opcijas"

#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr ""

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Pārdošanas atskaite pa kontiem"

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Pārdošanas atskaites pēc Konta Tipa."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Atskaites"

#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Atskaišu Konfigurācija"

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Atstatīt uz neapstiprināts"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:report.invoice.created,residual:0
#, python-format
msgid "Residual"
msgstr "Atlikums"

#. module: account
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Summa Apmaksai"

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Atbildīgais"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Pamata Konts"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Saknes Nodokļa Kods"

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""

#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Darbojas"

#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Aktīvie Regulārie Kontējumi"

#. module: account
#: code:addons/account/account.py:3181
#, python-format
msgid "SAJ"
msgstr "REL"

#. module: account
#: code:addons/account/account.py:3183
#, python-format
msgid "SCNJ"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Pārdošana"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Preču Atgriešana"

#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr ""

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Realizācijas reģistrs"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""

#. module: account
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Iegādes/Realizācijas reģistrs"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Iegādes/Realizācijas reģistri"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Tirdzniecība"

#. module: account
#: code:addons/account/account.py:3173
#, python-format
msgid "Sales Journal"
msgstr "Realizācijas reģistrs"

#. module: account
#: code:addons/account/account.py:3175
#, python-format
msgid "Sales Refund Journal"
msgstr "Realizācijas kredītrēķinu reģistrs"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr ""

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Sales Team"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Pārdošanas dati pēc Konta"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Pārdošana pēc Konta tipa"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Meklēt konta reģistru"

#. module: account
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Meklēt Kontu Veidnes"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Meklēt Analītiskajos Ierakstos"

#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Meklēt Bankas Izrakstus"

#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Meklēt Kontu Plāna Parauga veidnī"

#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Meklēt Fiskālo gadu"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Meklēt Rēķinu"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Meklēt kontējumus"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Meklēt Ierakstu"

#. module: account
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Meklēt pēc Perioda"

#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Meklēt Nodokļu Veidnēs"

#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Meklēt Nodokļus"

#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Meklēt nodokļu parauga veidni"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Sekundārā Valūta"

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Izvēlēties Kontu Plānu"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Izvēlēties Nodokļu Plānu"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr ""

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr "Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:926
#, python-format
msgid "Select Partner"
msgstr ""

#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Izvēlēties Periodu"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Izvēlieties slēgšanai Fiskālo gadu"

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Izvēlēties rēķina valūtu"

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Izvēlēties fiskālo gadu slēgšanai"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Izvēlieties sākuma un beigu periodu"

#. module: account
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Izvēlies periodu"

#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Izvēlēties Analīzes Periodu"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr ""

#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
msgstr ""

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""

#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septembris"

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Secība"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Secība"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Nosaka metodiku, kas tiks izmantota ģenerējot gada slēgšanas grāmatojumus "
"visiem šā tipa kontiem.\n"
"'Neko' - netiek veiktas darbības.\n"
"'Bilance' - pārsvarā tiek izmantota bilances kontiem.\n"
"'Detalizēts'- tiek kopēti visi iepriekšējā gada kontējumi, tai skaitā "
"saistītie.\n"
"'Nesaistītie'- tiek kopēti tikai nesaistītie kontējumi uz jaunā fiskālā gada "
"pirmo dienu."

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Norādīt, lai nodoklis tiktu ieskaitīts bāzes summā, pirms tiek aprēķināti "
"citi nodokļi."

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Atzīmēt kā Melnrakstu"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Īsceļš"

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Parāda šodienas sasaistes procesa progresu. \n"
"Attiecība = Šodien Sasaistītie Partneri / (Atlikušie Partneri + Šodien "
"Sasaistītie Partneri)"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Zīme Virsnodoklim"

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Parakstīt Atskaites"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Stāvoklis"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:972
#, python-format
msgid "Some entries are already reconciled."
msgstr ""

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""

#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Pamatojuma Dokuments"

#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
msgstr ""

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Speciālais aprēķins"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standarta Kodējums"

#. module: account
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Sākuma Datums"

#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Sākuma Periods"

#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Start Period:"
msgstr ""

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Sākuma datums"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Perioda Sākums"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Perioda sākums"

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Sākuma periods"

#. module: account
#: code:addons/account/account.py:1082
#, python-format
msgid "Start period should precede then end period."
msgstr ""

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Sākuma Bilance"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Grāmatojuma Rindas Statuss"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Izraksts"

#. module: account
#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Izraksta rindas"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Izraksti"

#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Stāvokļi"

#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Statistika"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:account.view_move_line_form2
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Stāvoklis"

#. module: account
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Kopā:"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Regulārie kontējumi"

#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Ikmēneša grāmatvedības ierakstu kalkulēšana"

#. module: account
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr ""

#. module: account
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr ""

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Apakšsumma kopā"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
msgstr ""

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:356
#, python-format
msgid "Supplier"
msgstr "Piegādātājs"

#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1009
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Ienākošais Rēķins"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Ienākošie Rēķini"

#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1011
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Ienākošie Kredītrēķini"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Ienākošie Kredītrēķini"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Piegādātāju Nodokļi"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Piegādātāji"

#. module: account
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:511
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""

#. module: account
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"

#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""

#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
#: code:addons/account/static/src/js/account_widgets.js:85
#: code:addons/account/static/src/js/account_widgets.js:91
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
msgstr "Nodoklis"

#. module: account
#: code:addons/account/account.py:3366
#, python-format
msgid "Tax %.2f%%"
msgstr ""

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Nodokļa konts"

#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Nodokļa summa"

#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Nodokļa Pielietojums"

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nodokļa Piemērošana"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Nodokļa Kods"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Summa pēc Nodokļa Koda"

#. module: account
#: field:account.tax,tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Nodokļa Koda Zīme"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Nodokļa Kodu Veidne/Paraugs"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Nodokļu Kodu Šabloni"

#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Nodokļu kodi"

#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr ""

#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Nodokļa Deklarācija"

#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Nodokļa Definīcija"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Nodokļa Apraksts"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Nodoklis iekļauts cenā"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Nodokļu Rindas"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Nodokļu Formēšana/Aizvietošana"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Nodokļa Nosaukums"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Nodoklis"

#. module: account
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Nodokļu Deklarācija"

#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr ""

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Nodokļu Veidņu Saraksts"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Nodokļu Šabloni"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Nodokļa Veids"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Nodokļa lietojums"

#. module: account
#: code:addons/account/account_invoice.py:717
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Nodokļu kodi"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Bērnu nodoklis"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Nodokļu/Bāzes Summa"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Nodokļi"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Nodokļu Profils"

#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Nodokļu Formēšana/Aizvietošana"

#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Nodokļu Deklarācija"

#. module: account
#: code:addons/account/account_invoice.py:720
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""

#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr ""

#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr ""

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Nodokļu Profilu Sasaistes Veidnes"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Nodokļu Profila Veidne"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Nodokļu Profilu paraugi/veidnes."

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Veidnes"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Konta Plāna Veidnes"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Kontu Šabloni"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Noteikumi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "That's on average"
msgstr ""

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Konts var būt gan nodokļa bāze, gan aprēķinātais nodoklis."

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Bāzes konts nodokļa deklarācijai."

#. module: account
#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Kontējumi nav derīgi."

#. module: account
#: code:addons/account/account_move_line.py:970
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Konts nav atzīmēts, kā sasaistāms!"

#. module: account
#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""

#. module: account
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Summa citā valūtā"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Summa tiks attēlota konta valūtā, ja nesakrīt ar uzņēmumam definēto valūtu."

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when account "
"is debited and negative when account is credited."
msgstr ""

#. module: account
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:686
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Katram uzņēmumam jābūt unikalam konta kodam!"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Reģistra kodam jābūt unikālam katram uzņēmumam!"

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""

#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Nodokļa daudzuma aprēķina metode."

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Atskaitē lietotā valūta"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr ""

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Ar izvēlēto produktu saistītais ienākumu vai izdevumu konts."

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Šim reģistram obligāti jānorāda debeta un kredīta konts."

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Ierakstu saistību iestāšanās datums modelī. Var izvēlēties starp izveides "
"datumu vai ierakstu izveides datumu ar partnera maksājuma nosacījumiem."

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Grāmatojuma kontējums"

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Katra uzņēmuma reģistra nosaukumam jābūt unikālam!"

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""

#. module: account
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Rindas izsaka neobligāto skaitu, piem., pārdoto produktu skaitu. Skaits nav "
"obligāts, bet tas ir noderīgs atsevišķām atskaitēm."

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Rēķinā izmantotais partnera konts."

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Atsauce uz Partneri rēķinā."

#. module: account
#: code:addons/account/account_invoice.py:502
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu."

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1379
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:308
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Nodokļu deklarācijas nodokļu bāze."

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Atbildīgais par reģistru"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""

#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:313
#, python-format
msgid "There is no Loss Account on the journal %s."
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:318
#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr ""

#. module: account
#: code:addons/account/account.py:1443
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
"Nav nodefinēts noklusētais kredīta konts \n"
"reģistram \"%s\"."

#. module: account
#: code:addons/account/account.py:1436
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: code:addons/account/account.py:427
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""

#. module: account
#: code:addons/account/account.py:2629
#, python-format
msgid "There is no parent code for the template account."
msgstr ""

#. module: account
#: code:addons/account/account.py:946
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
msgstr ""

#. module: account
#: code:addons/account/account.py:1039
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
msgstr ""

#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Šie periodi var pārklāties."

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Tipi tiek definēti atkarībā no valsts. Tips nosaka konta īpašības un "
"papildus pielietošanas modeļus."

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Šis Fisk. Gads"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Šis Periods"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Šogad"

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "Konts tiks izmantots noklusējuma izdevumu konta vietā partnerim"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts"

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the "
"master budgets and the budgets are defined, the project managers can set the "
"planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"-This installs the module account_followup."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
"* serve as base for an easy plug-in of various automated payment mechanisms, "
"and \n"
"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"It keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you "
"will be able to do invoicing & payments, but not accounting (Journal Items, "
"Chart of Accounts, ...)"
msgstr ""

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Lauks tiek izmantot izdevumu un ieņēmumu grāmatojumiem. Iespējams uzstādīt "
"datumu, līdz kuram jāapmaksā."

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""

#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Lauks parāda nākamo partneri, kuru sistēma automātiski izvēlēsies, lai "
"veiktu sasaistes procesu no dienas, kad veikta pēdējā sasaiste."

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"-This installs the module account_voucher."
msgstr ""

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""

#. module: account
#: code:addons/account/account.py:1067
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""

#. module: account
#: code:addons/account/account.py:799
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
"Šis reģistrs jau satur ierakstus, tādēļ Jūs nevarat labot tā uzņēmuma lauku."

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Nosaukums tiks attēlots atskaitēs"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""

#. module: account
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Izvēlēsies, kā tiks aprēķināts pašreizējais valūtas kurss. Lielākajā daļā "
"valstu obligātā metode ir \"vidējais\", bet tikai dažas sistēmas to "
"atbalsta. Importējot no citas sistēmas, iespējams, vajadzēs izmantot "
"attiecīgā datuma valūtas kursu. Ienākošajiem darījumiem izmanto attiecīgā "
"datuma valūtas kursu."

#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Ar šo vedni iespējams mainīt rēķina valūtu"

#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Šis vednis veidos izvēlētā fiskālā gada beigu grāmatojumus. Iegaumēt, ka šis "
"vednis var tikt palaists vairākkārt tam pašam fiskālajam gadam: tas "
"aizvietos vecos grāmatojumus ar jauniem."

#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Vednis apstiprinās visus noteikta reģistra un perioda grāmatojumus. Pēc "
"apstiprināšanas tos vairs nevarēs mainīt."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Līdz"

#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Slēgt"

#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr ""

#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Atzīmēt vēlākai Pārbaudei"

#. module: account
#: code:addons/account/account_move_line.py:880
#: code:addons/account/account_move_line.py:938
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""

#. module: account
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Total"
msgstr "Summa"

#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Kopā"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Kopējais Kredīts"

#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Kopējais Debets"

#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
msgstr ""

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Kredīta Bilance"

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Kopējais Daudzums"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Ieņēmumu Summa"

#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Summa Apmaksai"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""

#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Kopā Bez Nodokļa"

#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr ""

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Neapmaksātā summa:"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Kopējais daudzums, ko klients ir parādā."

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Piegādātājam maksājamā summa kopā."

#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Kredīta summa"

#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Debeta summa"

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr ""

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr ""

#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Summa:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#, python-format
msgid "Transaction"
msgstr "Darījums"

#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Pārvedumi"

#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Kopā"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Operatīvā Bilance"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Operatīvā Bilance"

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Jā"

#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: field:account.invoice.report,type:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Veids"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tipa Kontrole"

#. module: account
#: code:addons/account/account.py:444
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "Unable to change tax!"
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Nebalansēts"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Rēķina unikālais numurs, tiek automātiski veidots pie rēķina izveides."

#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
msgstr ""

#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr ""

#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Vienības Cena"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Mērvienība"

#. module: account
#: code:addons/account/report/account_partner_balance.py:116
#, python-format
msgid "Unknown Partner"
msgstr "Nezināms Partneris"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Neapmaksāts"

#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Neapmaksātie Rēķini"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Negrāmatots"

#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Nenogrāmatotie grāmatojumi"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Nenogrāmatoti reģistru ieraksti"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""

#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr ""

#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Atsaistīt"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Noņemt Kontējumu Sasaisti"

#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nesaistīts"

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Nesasaistītie Ieraksti"

#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Nesaistītie kontējumi"

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Nesaistītie ieraksti"

#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Atsaiste"

#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Bez nodokļa"

#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Summa bez nodokļiem"

#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Lietot Modeli"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Lietot modeli"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""

#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Lietotājs"

#. module: account
#: code:addons/account/account.py:1401
#: code:addons/account/account.py:1406
#: code:addons/account/account.py:1435
#: code:addons/account/account.py:1442
#: code:addons/account/account_invoice.py:881
#: code:addons/account/account_move_line.py:1115
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr ""

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Parasti 1 vai -1"

#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""

#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Derīgs"

#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Apstiprināt"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Apstiprināt Grāmatojumu"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Apstiprināt Grāmatojumu Rindas"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Vērtības"

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Skatījums"

#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Skatīt Analītiskos Ierakstus"

#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:893
#: code:addons/account/static/src/js/account_widgets.js:1009
#: code:addons/account/static/src/js/account_widgets.js:1761
#, python-format
msgid "Warning"
msgstr "Brīdinājums"

#. module: account
#: code:addons/account/account.py:691
#, python-format
msgid "Warning !"
msgstr "Uzmanību!"

#. module: account
#: code:addons/account/account.py:664
#: code:addons/account/account.py:676
#: code:addons/account/account.py:679
#: code:addons/account/account.py:709
#: code:addons/account/account.py:799
#: code:addons/account/account.py:1047
#: code:addons/account/account.py:1067
#: code:addons/account/account_invoice.py:714
#: code:addons/account/account_invoice.py:717
#: code:addons/account/account_invoice.py:720
#: code:addons/account/account_invoice.py:1378
#: code:addons/account/account_move_line.py:95
#: code:addons/account/account_move_line.py:880
#: code:addons/account/account_move_line.py:938
#: code:addons/account/account_move_line.py:977
#: code:addons/account/account_move_line.py:1138
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "Uzmanību!"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Gada Nedēļa"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:498
#, python-format
msgid "Whew, that was fast !"
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Ar Valūtu"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Kur bilance nav vienāda ar 0"

#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Ar grāmatojumiem"

#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr ""

#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
"With this module, link your products to a template to send complete "
"information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials "
"will automatically be send to your customers."
msgstr ""

#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: code:addons/account/account_move_line.py:992
#, python-format
msgid "Write-Off"
msgstr "Norakstīšana"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Norakstīšanas reģistrs"

#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Pārpalikuma Grāmatojums"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Norakstīšanas Konts"

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Norakstīt Daudzumu"

#. module: account
#: code:addons/account/account.py:2291
#, python-format
msgid "Wrong Model!"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""

#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Gads"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Summa par Gadu"

#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Jā"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1011
#, python-format
msgid ""
"You are selecting transactions from both a payable and a receivable "
"account.\n"
"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr "Iespējams atzīmēt šo kontējumu kā diskutējamu ar saistīto partneri"

#. module: account
#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""

#. module: account
#: code:addons/account/account.py:1047
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""

#. module: account
#: code:addons/account/account.py:2260
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Var norādīt gadu, mēnesi, datumu modeļa nosaukumā, izmantojot sekojošās "
"etiķetes:\n"
"\n"
"%(year)s: Lai Norādītu Gadu \n"
"%(month)s: Lai Norādītu Mēnesi \n"
"%(date)s: Pašreizējais Datums\n"
"\n"
"piem., Mans %(date)s modelis"

#. module: account
#: code:addons/account/account_invoice.py:984
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""

#. module: account
#: code:addons/account/account.py:691
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "Jūs nevarat mainīt konta kodu kurš satur reģistra ierakstus!"

#. module: account
#: code:addons/account/account.py:709
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""

#. module: account
#: code:addons/account/account.py:676
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""

#. module: account
#: code:addons/account/account.py:679
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:882
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:594
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""

#. module: account
#: code:addons/account/account.py:657
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/account.py:1402
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst."

#. module: account
#: code:addons/account/account_invoice.py:412
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number).  You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:410
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1235
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1237
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""

#. module: account
#: code:addons/account/account.py:1339
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Jūs nevarat labot šī reģistra grāmatojumu.\n"
"Jums jāuzstāda atļauja reģistrā atcelt grāmatojumus."

#. module: account
#: code:addons/account/account.py:1124
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""

#. module: account
#: code:addons/account/account.py:659
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/account.py:664
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""

#. module: account
#: code:addons/account/account.py:1628
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1174
#: code:addons/account/account_move_line.py:1258
#, python-format
msgid "You cannot use an inactive account."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1325
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""

#. module: account
#: code:addons/account/account.py:1294
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""

#. module: account
#: code:addons/account/account.py:1333
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:269
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""

#. module: account
#: code:addons/account/account.py:2291
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""

#. module: account
#: code:addons/account/account.py:2303
#: code:addons/account/account_invoice.py:663
#: code:addons/account/account_move_line.py:192
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Reģistrs '%s' ir jādefinē atbilstošs analītiskais reģistrs!"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Nepieciešams definēt bankas kontu\n"
"sasaistes ierakstu reģistram."

#. module: account
#: code:addons/account/account_move_line.py:977
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""

#. module: account
#: code:addons/account/account.py:3518
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1763
#, python-format
msgid "You must choose at least one record."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:93
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1299
#, python-format
msgid "You must first select a partner!"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "You must set a start date."
msgstr ""

#. module: account
#: code:addons/account/account.py:422
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""

#. module: account
#: code:addons/account/account.py:1080
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:648
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:644
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
#, python-format
msgid "You validated"
msgstr ""

#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:651
#, python-format
msgid "change"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dienas"

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""

#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""

#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr ""

#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"ja Nosaukums nav \"/\", tā izveidotajam Grāmatojumam būs tāds pats nosaukums "
"kā izrakstam. Tādā veidā izraksta rindām var būt tāda pati atsauce kā pašam "
"izrakstam."

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mēnesis"

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "perioda slēgšana"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "seconds per transaction."
msgstr ""

#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr ""

#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "nosaukums"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "to reconcile"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "transactions."
msgstr ""

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "nezināms"

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr "tiek izmantots tikai darījumu sasaistē."

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "gads"

#~ msgid "Qty"
#~ msgstr "Sk."

#~ msgid "#Entries"
#~ msgstr "#Ieraksti"

#~ msgid "# of Lines"
#~ msgstr "Rindu skaits"