2015-05-29 19:58:20 +00:00
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
2015-07-11 23:51:44 +00:00
# Arnis Putniņš <arnis.putnins@its1.lv>, 2015
2015-05-29 19:58:20 +00:00
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
2009-11-17 05:20:12 +00:00
msgid ""
msgstr ""
2015-05-29 19:58:20 +00:00
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
2015-01-26 15:36:51 +00:00
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
2015-08-09 00:00:12 +00:00
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
2009-11-17 05:20:12 +00:00
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
2015-05-29 19:58:20 +00:00
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
2014-10-08 15:52:25 +00:00
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
2015-05-29 19:58:20 +00:00
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
2014-10-08 15:52:25 +00:00
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
2015-05-29 19:58:20 +00:00
" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
2014-10-08 15:52:25 +00:00
" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
2015-05-29 19:58:20 +00:00
" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
2014-10-08 15:52:25 +00:00
" % 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"
2015-05-29 19:58:20 +00:00
" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
2014-10-08 15:52:25 +00:00
" </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 ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
2015-05-29 19:58:20 +00:00
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
2014-10-08 15:52:25 +00:00
" </div>\n"
2015-05-29 19:58:20 +00:00
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
2014-10-08 15:52:25 +00:00
" <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"
2015-05-29 19:58:20 +00:00
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
2014-10-08 15:52:25 +00:00
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
2015-05-29 19:58:20 +00:00
" <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"
2014-10-08 15:52:25 +00:00
" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
2015-05-29 19:58:20 +00:00
" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
2014-10-08 15:52:25 +00:00
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
2010-11-23 10:55:42 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,state:0
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
" * 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"
2014-09-08 15:43:49 +00:00
" * The 'Cancelled' status is used when user cancel invoice."
2012-11-24 07:07:52 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1468
2014-09-08 15:43:49 +00:00
#, python-format
msgid " Centralisation"
2015-01-26 15:36:51 +00:00
msgstr " Centralizācija"
2012-02-08 06:39:13 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr ""
2010-11-04 12:36:18 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Kontējumu skaits"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Transakciju skaits"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 19:58:20 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1861
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "%s (Copy)"
2009-11-17 05:20:12 +00:00
msgstr ""
2010-12-22 05:46:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:635 code:addons/account/account.py:786
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:787
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "%s (copy)"
2015-01-26 15:36:51 +00:00
msgstr "%s (kopija)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "(Konts/Klients) Nosaukums"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart:account.view_account_chart
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.chart:account.view_account_tax_chart
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"(If you do not select a specific period, all open periods will be selected)"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "(change)"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
2015-01-26 15:36:51 +00:00
msgstr "(atjaunināt)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
2015-01-26 15:36:51 +00:00
msgstr "15 dienas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Ik pēc trim mēn."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
2015-01-26 15:36:51 +00:00
msgstr "30 net dienas"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid ": General ledger"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_period
2012-11-24 07:07:52 +00:00
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
2014-09-08 15:43:49 +00:00
" Click to add a fiscal period.\n"
2012-11-24 07:07:52 +00:00
" </p><p>\n"
2014-09-08 15:43:49 +00:00
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
2012-11-24 07:07:52 +00:00
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_journal_form
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" A journal is used to record transactions of all accounting data\n"
2014-09-08 15:43:49 +00:00
" related to the day-to-day business.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
2014-09-08 15:43:49 +00:00
" and one for miscellaneous information.\n"
" </p>\n"
" "
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" Companies present their annual accounts in two main parts: the\n"
2014-09-08 15:43:49 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 19:58:20 +00:00
" account). The annual accounts of a company are required by law\n"
2014-09-08 15:43:49 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_gain_loss
2012-02-08 06:39:13 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2014-09-08 15:43:49 +00:00
" 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"
" "
2012-02-08 06:39:13 +00:00
msgstr ""
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" The discussions with your customer are automatically displayed at\n"
2014-09-08 15:43:49 +00:00
" the bottom of each invoice.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
2014-10-08 15:52:25 +00:00
" Click to create a customer refund.\n"
2014-09-08 15:43:49 +00:00
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" A refund is a document that credits an invoice completely or\n"
2014-09-08 15:43:49 +00:00
" 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"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2014-09-08 15:43:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" 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"
2014-09-08 15:43:49 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" Those can be used to quickly create a move line when reconciling\n"
2014-09-08 15:43:49 +00:00
" your bank statements.\n"
" </p>\n"
" "
2012-02-08 06:39:13 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_type_form
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" 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"
2014-09-08 15:43:49 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" 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"
2014-09-08 15:43:49 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
2012-12-24 04:40:35 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
2014-09-08 15:43:49 +00:00
" in your legal tax statement. Odoo allows you to define the\n"
2015-05-29 19:58:20 +00:00
" tax structure and each tax computation will be registered in\n"
2014-09-08 15:43:49 +00:00
" one or several tax code.\n"
" </p>\n"
" "
2012-12-04 05:59:56 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
2014-09-08 15:43:49 +00:00
" </p>\n"
" "
2012-12-24 04:40:35 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<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"
2015-05-29 19:58:20 +00:00
" occurring over a given period of time on a bank account. You\n"
2014-09-08 15:43:49 +00:00
" 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"
" "
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2014-09-08 15:43:49 +00:00
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" Define your company's financial year according to your needs. A\n"
2014-09-08 15:43:49 +00:00
" financial year is a period at the end of which a company's\n"
2015-05-29 19:58:20 +00:00
" 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"
2014-09-08 15:43:49 +00:00
" 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"
" "
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" This view can be used by accountants in order to quickly record\n"
2014-09-08 15:43:49 +00:00
" 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"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" Configure your company's bank account and select those that must\n"
2014-09-08 15:43:49 +00:00
" 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"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"<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"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
2014-09-08 15:43:49 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" They are usually structured by contracts, projects, products or\n"
2014-09-08 15:43:49 +00:00
" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Pagaidu tabula, kas tiek izmantota Kopsavilkuma skatījumam"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"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."
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:736
2014-09-08 15:43:49 +00:00
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Konta Nr."
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Konta Tips"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,account_id:0 view:website:account.report_journal
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Account"
msgstr "Konts"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Analītiskā Konta Bilance"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analītiskais Kontu Plāns"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Analītisko Kontu Virsgrāmata"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Apgrieztā Analītiskā Bilance"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Konta analītiskais reģistrs"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automātiski Saistīt Kontus"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Konta Bāzes Kods"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
2015-01-26 15:36:51 +00:00
msgstr "Konta kods un nosaukums"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Grāmatvedības Vispārējās Atskaites"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Konta kopējā reģistra atskaite"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Konta Partnera Kopējais Pārskats"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Grāmatvedības Atskaite"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
2015-01-26 15:36:51 +00:00
msgstr "Konta valūta"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Kontējums"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Izvēlēties grāmatvedības reģistru"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
2015-01-26 15:36:51 +00:00
msgstr "Konta rinda"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Grāmatvedības Modelis"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Tipveida ieraksti"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Konta Nosaukums"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Konta nosaukums."
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Partnera Reģistrs"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Izdevumu Konts"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Account Period"
2015-01-26 15:36:51 +00:00
msgstr "Konta periods"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Konta īpašības"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Debitoru Konts"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Sasaiste"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Konta atskaite"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
2015-01-26 15:36:51 +00:00
msgstr "Konta atskaites"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Konta atskaišu hierarhija"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Grāmatvedības Regulārie Ieraksti"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Konta Parakstīšanās Rinda"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Nodokļu Konts"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
2015-01-26 15:36:51 +00:00
msgstr "Konta PVN deklarācija"
2010-12-11 05:08:50 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-12-04 05:59:56 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Kopā"
2010-12-11 05:08:50 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,user_type:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Account Type is used for information purpose, to generate country-specific "
2015-05-29 19:58:20 +00:00
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Konta Atsaiste"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Kontējumu Sasaiste/Atsaiste"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "PVN Deklarācija"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
2015-01-26 15:36:51 +00:00
msgstr "Kontam un periodam jābūt piederīgiem vienam uzņēmumam."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Kontu plāns"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Kontu plāni"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account code"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Kontējumu sasaiste"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account name"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Konta numurs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Grāmatvedības periods"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Nodokļu kontu plāns"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Nodokļu konti kokveida skatījumā"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatvedis"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Finanses un Grāmatvedība"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatvedības paka"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatvedības periods"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatvedības atskaite"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Grāmatvedības Atskaites"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Atļautie Konti (netiek ņemts vērā, ja tukšs)"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Kontu Nodokļu Profils"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Konti pēc tipa"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Konti, kuros jāsasaista kontējumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Atjaunot Kontu skatījumu"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2014-09-08 15:43:49 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktīvs Sistēmā"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Pievienot"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Papildus Informācija"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
2015-01-26 15:36:51 +00:00
msgstr "Paplašinātie iestatījumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
2012-02-08 06:39:13 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"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."
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Ilgtermiņa Debitori uz Šodienu"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Konta apgrozījums vecuma struktūrā"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "All Entries"
msgstr "Visi Ieraksti"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Visi Partneri"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "All accounts"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Visi reģistra ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk mainīt."
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:348
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Drīkst Atcelt Ierakstus"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Atļaut vairākas valūtas"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
2015-01-26 15:36:51 +00:00
msgstr "Atļaut priekšapmaksas rēķinus"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Atļaut norakstīšanu"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2015-01-26 15:36:51 +00:00
msgstr "Ļauj jums strādāt daudzvalūtu vidē"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
2015-01-26 15:36:51 +00:00
msgstr "Atļauj jums nomainīt rēķina stāvokli uz priekšapmaksas."
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
2015-01-26 15:36:51 +00:00
msgstr "Ļauj jums lietota analītisko grāmatvedību."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Vienmēr"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
2014-09-08 15:43:49 +00:00
#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,amount:0 field:account.tax.template,amount:0
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Amount"
msgstr "Summa"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Vērtības Aprēķins"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2015-01-26 15:36:51 +00:00
msgstr "Summa apmaksai"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
msgstr ""
2010-12-11 05:08:50 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analīzes Dimensija"
2011-03-18 05:00:00 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Analytic Acc."
2012-12-24 04:40:35 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Analītiskais Kontu Plāns"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analītiskā Uzskaite"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Analītiskā Bilance -"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analītisko Ierakstu Statistika"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Analītiskais Ieraksts"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Analītiskie Ieraksti"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analītiskais konts"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2015-01-26 15:36:51 +00:00
msgstr "Analītiskā grāmatvedība"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analītiskās rindas"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Pielietojums"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Pielietojuma Opcijas"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Pielietojamais Tips"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
2015-01-26 15:36:51 +00:00
msgstr "Pielietot"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,country_group_id:0
msgid "Apply only if delivery or invocing country match the group."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,country_id:0
msgid "Apply only if delivery or invoicing country match."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Apstiprināt"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Aprīlis"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Vai vēlaties atvērt grāmatojumus?"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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?"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
2015-01-26 15:36:51 +00:00
msgstr "Vai Jūs esiet pārliecināts/-a?"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,decimal_precision:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 19:58:20 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
2015-01-26 15:36:51 +00:00
msgstr "Pieprasīt kredītrēķinu"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Aktīvi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
2015-01-26 15:36:51 +00:00
msgstr "Pamatlīdzekļu skats"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Aktīvi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
2015-01-26 15:36:51 +00:00
msgstr "Pamatlīdzekļu pārvaldība"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Saistītais Partneris"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Datumā"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
msgstr "Automātiskā"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automātiska Grāmatošana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automātiskā Kontējumu Sasaiste"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2015-01-26 15:36:51 +00:00
msgstr "Automātiska formatēšana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
2015-01-26 15:36:51 +00:00
msgstr "Pieejamas monētas"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Vidējā Svērtā Cena"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Vidējais Koeficients"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
2014-09-08 15:43:49 +00:00
#, python-format
msgid "BNK"
msgstr "BNK"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
2012-11-24 07:07:52 +00:00
#, python-format
2014-10-08 15:52:25 +00:00
msgid "Back to statements list"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bad Account!"
2015-01-26 15:36:51 +00:00
msgstr "Slikts konts!"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Bad Total!"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
2015-05-29 19:58:20 +00:00
#: field:account.entries.report,balance:0 field:account.invoice,residual:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,balance:0
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Bilance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:208
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:209
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Balance Sheet (Liability account)"
2015-01-26 15:36:51 +00:00
msgstr "Bilance (Pasīvu konts)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Bilance pēc Konta Tipa"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,state:0
msgid "Balanced"
2015-01-26 15:36:51 +00:00
msgstr "Balansēts"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bank"
msgstr "Banka"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
2015-01-26 15:36:51 +00:00
msgstr "Banka un skaidrā nauda"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankas Konti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Bankas Rekvizīti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Konta izraksta rinda"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banka un Kase"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Bank and Checks"
2015-01-26 15:36:51 +00:00
msgstr "Banka un čeki"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Bāze"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Bāzes Kods"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Bāzes Koda Summa"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
2014-09-08 15:43:49 +00:00
msgid "Base Code Sign"
msgstr "Bāzes Koda Zīme"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Based On:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,based_on:0
msgid "Based on"
2015-01-26 15:36:51 +00:00
msgstr "Balstīts uz"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2015-01-26 15:36:51 +00:00
msgstr "Perioda sākuma datums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Beļģijas atskaites"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Rēķinu izrakstīšana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
2015-01-26 15:36:51 +00:00
msgstr "Budžetu pārvaldība"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budžeti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,name:0
msgid "Button Label"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
2015-05-29 19:58:20 +00:00
msgstr "Pēc valsts"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
2015-05-29 19:58:20 +00:00
msgstr "Pēc produkta"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
2015-05-29 19:58:20 +00:00
msgstr "Pēc pārdevējiem"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
2015-01-26 15:36:51 +00:00
msgstr "Var būt redzams?"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Atcelt Rēķinu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Atcelt Rēķinus"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Atcelt izvēlētos Rēķinus"
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2015-01-26 15:36:51 +00:00
msgstr "Atcelt: izveidot kredītrēķinu un saskaņot"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Atcelts"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Atcelts Rēķins"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 19:58:20 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1554
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create moves for different companies."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 19:58:20 +00:00
"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'."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2014-09-08 15:43:49 +00:00
msgid "Case Code"
msgstr "Piemērošanas Kods"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 19:58:20 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cash"
msgstr "Skaidrā nauda"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
2015-01-26 15:36:51 +00:00
msgstr "Skaidras naudas kontrole"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Skaidras Naudas Darījumi"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2015-01-26 15:36:51 +00:00
msgstr "Skaidra nauda un bankas"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Kase"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Kases Rinda"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_search_view
msgid "Category"
2015-05-29 19:58:20 +00:00
msgstr "Kategorija"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Produkta Kategorija"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Kontu Apgrozījums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Centralizētais reģistrs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Change"
msgstr "Mainīt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Mainīt uz"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2015-01-26 15:36:51 +00:00
msgstr "Plāna sagataves"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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)"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-12-04 05:59:56 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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:"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Nodokļu Plāns"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Chart of Tax:"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Kontu plāns"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Kontu Plāni"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Pārbaudes datums periodā"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
2015-01-26 15:36:51 +00:00
msgstr "Pārbaudiet kopsummas piegādātāju rēķinos"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2015-01-26 15:36:51 +00:00
msgstr "Pārbaudiet piegādātāju rēķinu kopsummas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Atzīmēt"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,vat_subjected:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
2015-05-29 19:58:20 +00:00
msgstr "Atzīmēt, ja partneris ir PVN maksātājs. Kontējumi tiks izmantoti PVN atskaitēs."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,reconcile:0
2015-05-29 19:58:20 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
2014-09-08 15:43:49 +00:00
msgstr "Atzīmēt, ja šim kontam ir atļautas kontējumu sasaistes."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2015-01-26 15:36:51 +00:00
msgstr "Atzīmējiet šo rūtiņu, ja jūsu uzņēmums ir juridiska persona."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Atzīmēt, ja neesat pārliecināti par grāmatojumu un ja vēlaties, lai to pārbauda grāmatvedības eksperts."
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
msgstr "Atzīmēt, ja vēlaties atļaut reģistra grāmatojumu vai reģistra rēķinu atcelšanu"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,centralisation:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"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."
2015-05-29 19:58:20 +00:00
msgstr "Atzīmēt šo lauku, lai norādītu, ka katrs šī reģistra ieraksts neveidos jaunu pretējo kontējumu. Tiek lietots fiskālā gada slēgšanā."
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2014-09-08 15:43:49 +00:00
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."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Apakškonti"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Fiskālā Gada Izvēle"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Aizvērt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
2015-01-26 15:36:51 +00:00
msgstr "Slēgt naudas lādi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
2015-01-26 15:36:51 +00:00
msgstr "Slēgt finanšu gadu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Slēgt Periodu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Close the statement"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
msgid "Closed"
msgstr "Slēgts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Slēgts"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr ""
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
2015-01-26 15:36:51 +00:00
msgstr "Beigu starpsumma"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Virsnodokļa koda koeficients"
2012-11-24 07:07:52 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
2015-01-26 15:36:51 +00:00
msgstr "Kolonnas apzīmējums"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Piezīmes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Standarta atskaite"
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Saziņa"
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Uzņēmuma datu Analīze"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Uzņēmuma valūta"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
2015-01-26 15:36:51 +00:00
msgstr "Uzņēmumam ir kontu plāns"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
2015-01-26 15:36:51 +00:00
msgstr "Uzņēmumam ir finanšu gads"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Reģistra uzņēmums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
2015-01-26 15:36:51 +00:00
msgstr "Salīdzināšana"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Compose Email"
2015-05-29 19:58:20 +00:00
msgstr "Rakstīt vēstuli"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Aprēķins"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Aprēķināt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Aprēķināt kodu (ja tips=kods)"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2015-01-26 15:36:51 +00:00
msgstr "Aprēķināta bilance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Iestatījumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurācijas kļūda!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot define children to an account with internal type different of \"View\"."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.journal:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
2015-01-26 15:36:51 +00:00
msgstr "Konfigurēt grāmatvedību"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2015-01-26 15:36:51 +00:00
msgstr "Konfigurēt grāmatvedības datus"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
2015-01-26 15:36:51 +00:00
msgstr "Konfigurējiet savu finanšu gadu"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
2015-01-26 15:36:51 +00:00
msgstr "Konfigurējiet sava uzņēmuma bankas kontus"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Apstiprināt Rēķinu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Apstiprināt izvēlētos rēķinus"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Apstiprināts"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:534
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Congrats, you're all done !"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidētie Konti"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidācija"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Turpināt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.partner_view_buttons
2015-05-29 19:58:20 +00:00
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
2014-09-08 15:43:49 +00:00
msgid "Contracts"
msgstr "Līgumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
2015-01-26 15:36:51 +00:00
msgstr "Līguma/Analītikas konts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
2015-01-26 15:36:51 +00:00
msgstr "Izmaksu pārskats par periodu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Pretējā puse"
#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Countries"
2015-05-29 19:58:20 +00:00
msgstr "Valstis"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Apstiprināt"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Veidot 3-Mēnešu Periodus"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Izveides Datums"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Kontēt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Kontēt No Modeļiem"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Veidot 1-Mēneša Periodus"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
2015-01-26 15:36:51 +00:00
msgstr "Izveidot kredītrēķinu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
2015-01-26 15:36:51 +00:00
msgstr "Izveidot kredītrēķina melnrakstu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
2015-01-26 15:36:51 +00:00
msgstr "Veidot kontu balstoties uz šo sagatavi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
2015-05-29 19:58:20 +00:00
msgstr "Izveidoja"
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
2015-05-29 19:58:20 +00:00
msgstr "Izveidots"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Creates an account with the selected template under this existing parent."
msgstr "Tiek veidots konts ar izvēlēto veidni zem virskonta."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Izveides datums"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Credit"
msgstr "Kredīts"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Kredīta Centralizācija"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Kredītrēķins"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Kredītrēķini"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Kredīta summa"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķinu secība"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1509
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Currency Adjustment"
2015-01-26 15:36:51 +00:00
msgstr "Valūtas svārstības"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Valūtas Kurss"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
2015-01-26 15:36:51 +00:00
msgstr "Valūta katrai uzņēmuma valstij."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Currency:"
2015-05-29 19:58:20 +00:00
msgstr "Valūta:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
2015-01-26 15:36:51 +00:00
msgstr "Norēķinu konti"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-01-26 15:36:51 +00:00
msgstr "Aktīva valūta nav atbilstoši konfigurēta."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:69
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Custom"
2015-01-26 15:36:51 +00:00
msgstr "Pielāgots"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:365
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Customer"
msgstr "Klients"
#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Klienta Rēķins"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
2015-01-26 15:36:51 +00:00
msgstr "Klienta samaksas termiņs"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
2015-01-26 15:36:51 +00:00
msgstr "Klienta kredītrēķini"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
2015-01-26 15:36:51 +00:00
msgstr "Klientu kredītrēķini"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Klienta Nodokļi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Customer ref:"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,date:0 xsl:account.transfer:0
2014-09-08 15:43:49 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
2015-01-26 15:36:51 +00:00
msgstr "Datums/periods"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Izveidošanas datums"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Saistību Iestāšanās Datums"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
2015-01-26 15:36:51 +00:00
msgstr "Datumu diapazons"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Dienas Datums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"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."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 :"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Datums/Kods"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Datums:"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Mēneša Diena"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,days2:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"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)."
2015-05-29 19:58:20 +00:00
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)."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Debit"
msgstr "Debets"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Debeta centralizācija"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debeta summa"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Decembris"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Decimālā precizitāte reģistru ierakstiem"
2010-10-30 12:15:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Noklusējuma Kredīta Konts"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Noklusējuma Debeta Konts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Noklusējuma Nodoklis Iepirkumiem"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Noklusējuma Pārdošanas Nodoklis"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
2015-01-26 15:36:51 +00:00
msgstr "Noklusējuma uzņēmuma valūta"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
2015-01-26 15:36:51 +00:00
msgstr "Noklusējuma piegādātāju PVN"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2015-01-26 15:36:51 +00:00
msgstr "Noklusējuma realizācijas PVN"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Atliktā maksājuma Metode"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definēt Periodiskos Ierakstus"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
2015-01-26 15:36:51 +00:00
msgstr "Aprakstiet kādam nolūkam jūs izņēmāt naudu no lādes:"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.account.type:account.view_account_type_form
2015-05-29 19:58:20 +00:00
#: field:account.account.type,note:0 field:account.invoice.line,name:0
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Apraksts"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Description:"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detaļas"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
2014-09-08 15:43:49 +00:00
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
2015-01-26 15:36:51 +00:00
msgstr "Starpība"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,difference:0
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
2015-01-26 15:36:51 +00:00
msgstr "Atmest"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Atlaide (%)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Attēlot Kontu"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "Display Account:"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Izvadīt kontus"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
2015-01-26 15:36:51 +00:00
msgstr "Izvadīt debeta/kredīta kolonnas"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2015-01-26 15:36:51 +00:00
msgstr "Izvadīt detaļas"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Atsevišķa lapa katram partnerim"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Attēlot Partnerus"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
2015-01-26 15:36:51 +00:00
msgstr "Izvadīt detaļas"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokuments"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Dokuments: Klienta konta izraksts"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2014-09-08 15:43:49 +00:00
msgid "Domain"
msgstr "Joma"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Neapstiprināti Grāmatojumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Neapstiprināti Rēķini"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķina melnraksts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
2015-01-26 15:36:51 +00:00
msgstr "Melnraksta abonēšana"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Neapstiprināti izraksti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Nav apmaksāts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-05-29 19:58:20 +00:00
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "Apmaksas termiņš"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
2015-01-26 15:36:51 +00:00
msgstr "Termiņa aprēķins"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
2012-02-08 06:39:13 +00:00
msgstr ""
2015-01-26 15:36:51 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Apmaksas termiņš"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Duration"
2015-01-26 15:36:51 +00:00
msgstr "Ilgums"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3197
2014-09-08 15:43:49 +00:00
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3195
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "EXJ"
msgstr "IEP"
#. module: account
#: field:account.entries.report,date:0
msgid "Effective Date"
2015-05-29 19:58:20 +00:00
msgstr "Izpildes Datums"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Izdošanas datums"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:538
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Efficiency at its finest"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2015-01-26 15:36:51 +00:00
msgstr "E-pasta veidnes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2015-01-26 15:36:51 +00:00
msgstr "E-pasta sastādīšanas vednis"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Nav ierakstu Kontos? "
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
2015-01-26 15:36:51 +00:00
msgstr "Iespējot salīdzināšanu"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
msgstr "Beigu Periods"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Beigu Datums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "End of Fiscal Year Entry"
msgstr "Fiskālā Gada Slēgšana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Perioda Beigas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Gada slēguma ierakstu reģistrs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Beigu periods"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Noslēdzošā Bilance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Ieraksti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Grāmatojumi pēc ierakstiem"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
2015-01-26 15:36:51 +00:00
msgstr "Ieraksti sakārtoti pēc"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2010-12-11 05:08:50 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! "
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entries: "
msgstr "Ieraksti: "
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Ieraksts"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Ieraksts \"%s\" nav derīgs!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Ierakstu Kontrole"
2012-11-24 07:07:52 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Grāmatojuma Birka"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Kontējumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Ierakstu Secība"
2009-11-17 05:20:12 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Regulārie Grāmatvedības Kontējumi"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry is already reconciled."
2015-01-26 15:36:51 +00:00
msgstr "Ieraksts jau ir saskaņots"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Kontējumi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
2015-01-26 15:36:51 +00:00
msgstr "Pašu kapitāls"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error"
msgstr "Kļūda"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: 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!"
2015-01-26 15:36:51 +00:00
msgstr "Kļūda!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 19:58:20 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
2009-11-17 05:20:12 +00:00
msgstr ""
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2011-01-14 05:51:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create recursive accounts."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
2015-01-26 15:36:51 +00:00
msgstr "Valūtas kurss"
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2015-01-26 15:36:51 +00:00
msgstr "Sagaida kontu plānu"
2012-12-24 04:40:35 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
2015-01-26 15:36:51 +00:00
msgstr "Izdevumi"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Izdevumu Konts Preces Veidnē"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Konts Izdevumu Kategorijai"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
2015-01-26 15:36:51 +00:00
msgstr "Izdevumu skats"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Paplašinātie filtri..."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:545
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Fast reconciler"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
2015-01-26 15:36:51 +00:00
msgstr "Iespējas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februāris"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
2015-01-26 15:36:51 +00:00
msgstr "Aizpildiet šo formu, ja ievietojiet naudu lādē:"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Filter"
2015-05-29 19:58:20 +00:00
msgstr "Filtrs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtrēt pēc"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filtri"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
2015-01-26 15:36:51 +00:00
msgstr "Fin. konts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finansu Grāmatvedība"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2015-01-26 15:36:51 +00:00
msgstr "Finanšu direktors"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2015-01-26 15:36:51 +00:00
msgstr "Finanšu atskaite"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2015-01-26 15:36:51 +00:00
msgstr "Finanšu atskaites stils"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Finanšu atskaites"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2015-01-26 15:36:51 +00:00
msgstr "Finanšu atskaišu hierarhija"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
2012-12-04 05:59:56 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Nodokļu Profila Pozīciju Aizvietošana"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Fiskālā Gada Numerācija"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Fiskālo Gadu Kārtojums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2015-01-26 15:36:51 +00:00
msgstr "Finanšu gads slēgšanai"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiskālais Gads kuru slēgt"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Fiscal Year:"
msgstr ""
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Fiskālais gads"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Fiskālais gads"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Fiskālā gada Slēgšana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fiskālā gada Slēgšanas stāvoklis"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fiksēts"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
msgid "Fixed Amount"
msgstr "Fiksēta Summa"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
2015-01-26 15:36:51 +00:00
msgstr "Sekotāji"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
2015-05-29 19:58:20 +00:00
msgstr "Procentuālajiem nodokļiem ievadīt procentuālo attiecību starp 0 un 1."
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Norādīt Specifisku Periodu"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Grāmatot periodā"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:105
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Free Reference"
msgstr "Atsauce"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "No"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "No šī skata iespējams veikt dažādu finansiālo kontu analīzi. Dokuments parāda debetu un kredītu, ņemot vērā dažus kritērijus, kurus var izvēlēties, izmantojot meklēšanu."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
2015-05-29 19:58:20 +00:00
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Pilnas grāmatvedības funkcijas: reģistri, izraksti, kontu plāni, utt."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Nākotnē"
2011-12-24 05:56:17 +00:00
2014-10-08 15:52:25 +00:00
#. 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 ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Vispārīgi"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Grāmatvedības Uzskaite"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Vispārīgā informācija"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Virsgrāmata"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Žurnālu Apgrozījums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Galvenās Grāmatas Atskaite"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2015-01-26 15:36:51 +00:00
msgstr "Veidot ierakstus pirms"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Standarta Atskaites"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Ievadiet nosaukumu jaunizveidotajiem ierakstiem"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python Kods"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,sequence:0
2010-12-11 05:08:50 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Gives the sequence order when displaying a list of bank statement lines."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,type:0
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"of the same type."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:726
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Doties uz nākamo partneri"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Go to the configuration panel"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Good Job!"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
2015-01-26 15:36:51 +00:00
msgstr "Labs darbs!"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
2015-05-29 19:58:20 +00:00
msgstr "Grupēt pēc"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupēt Rēķinu Rindas"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupas"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2015-01-26 15:36:51 +00:00
msgstr "Ir noklusējuma uzņēmums"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2015-01-26 15:36:51 +00:00
msgstr "Ir noklusējuma uzņēmums"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,id:0
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
2015-05-29 19:58:20 +00:00
msgstr "ID"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikona"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:428
2014-10-08 15:52:25 +00:00
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2015-01-26 15:36:51 +00:00
msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 19:58:20 +00:00
msgstr "Ja ieķeksēsiet, jaunizveidotajā kontu plānā pēc noklusējuma šis netiks iekļauts."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Ja nodoklis nav piemērojams (aprēķināts ar Python kodu), tas netiks uzrādīts rēķinā."
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,tax_amount:0
2012-12-24 04:40:35 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"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)."
2015-05-29 19:58:20 +00:00
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)."
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Uzliekot vērtību \"False\" laukam Aktīvs, iespējams slēpt reģistra periodu to neizdzēšot."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Atzīmējot lauku kā \"False\", iespējams noslēpt attiecīgo maksājumu termiņa objektu to neizdzēšot."
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Atzīmējot lauku Aktīvs kā \"False\", iespējams noslēpt nodokli to neizdzēšot."
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,group_invoice_lines:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 19:58:20 +00:00
msgstr "Ja atzīmēts, sistēma mēģinās sagrupēt grāmatvedības ierakstus, kad ģēnerēs tos no rēķiniem."
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2012-12-24 04:40:35 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile:account.account_unreconcile_view
2010-12-11 05:08:50 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,payment_term:0
msgid ""
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 19:58:20 +00:00
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."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,cash_control:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If you want the journal should be control at opening/closing, check this "
"option"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
2015-01-26 15:36:51 +00:00
msgstr "Tūlītējs maksājums"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Importēt Rēķinu"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Strīdīgs"
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"In order to close a period, you must first post related journal entries."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:436
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
2014-10-08 15:52:25 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:392
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2015-01-26 15:36:51 +00:00
msgstr "Iekļaut sākuma atlikumus"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Iekļauts Bāzes Summā"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Iekļauts bāzes summā"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
2015-01-26 15:36:51 +00:00
msgstr "Ienākumi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Ieņēmumu Konts Produkta Veidnē"
2010-12-11 05:08:50 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Konts Ieņēmumu Kategorijai"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
2015-01-26 15:36:51 +00:00
msgstr "Ieņēmumu skats"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,include_base_amount:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 19:58:20 +00:00
msgstr "Norāda, vai nodoklim jābūt iekļautam bāzes summā nākamo nodokļu aprēķināšanai"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Instalēt vairāk plānu sagataves"
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.installer,charts:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
2015-05-29 19:58:20 +00:00
msgstr "Uzstāda lokalizētos kontu plānus un citus attiecīgās valsts specifikai atbilstošus grāmatvedības uzstādījumus."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:512
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:153
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Insufficient Data!"
2015-01-26 15:36:51 +00:00
msgstr "Nepietiek datu!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Int. Tips"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
2015-05-29 19:58:20 +00:00
msgstr "Iekšēja kategorija"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.move:account.view_move_form field:account.move,narration:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
2015-01-26 15:36:51 +00:00
msgstr "Iekšējā piezīme"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
2015-01-26 15:36:51 +00:00
msgstr "Iekšējās piezīmes"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2015-01-26 15:36:51 +00:00
msgstr "Iekšēju kustību konts"
2012-12-04 05:59:56 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
2015-05-29 19:58:20 +00:00
#: field:account.account.template,type:0 field:account.entries.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Internal Type"
msgstr "Iekšējais Tips"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "IntraCom"
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invalid Action!"
2015-01-26 15:36:51 +00:00
msgstr "Nekorekta darbība!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Apgrieztā Analītiskā Bilance -"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1020
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Rēķina Valūta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Rēķina Datums"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Rēķina Rindas"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Rēķina Numurs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2015-01-26 15:36:51 +00:00
msgstr "Rēķina numuram jābūt unikālam uzņēmumā!"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2014-09-08 15:43:49 +00:00
msgid "Invoice Reference"
msgstr "Rēķina Atsauce"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķins"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2015-01-26 15:36:51 +00:00
msgstr "Rēķina Statuss"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Rēķina Nodoklis"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Rēķina Nodokļu Konts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
2015-01-26 15:36:51 +00:00
msgstr "Rēķins jau ir saskaņots."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:576
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Rēķina rindas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2015-01-26 15:36:51 +00:00
msgstr "Rēķins apmaksāts"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1195
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice sent"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2015-01-26 15:36:51 +00:00
msgstr "Rēķina secība"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2015-01-26 15:36:51 +00:00
msgstr "Rēķins pārbaudīts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:email.template,report_name:account.email_template_edi_invoice
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2015-05-29 19:58:20 +00:00
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Rēķins izrakstīts"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Rēķinu Statistika"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Rēķinu izrakstīšana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
2015-01-26 15:36:51 +00:00
msgstr "Rēķini un maksājumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
2015-01-26 15:36:51 +00:00
msgstr "Ir sekotājs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 19:58:20 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2015-01-26 15:36:51 +00:00
msgstr "Tas norāda, ka rēķins bija nosūtīts."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "It took you"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
2015-01-26 15:36:51 +00:00
msgstr "Žurn."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Janvāris"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Reģistrs un partneris"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Reģistrs :"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Reģistra kods"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
2015-01-26 15:36:51 +00:00
msgstr "Žurnāla ieraksti pārskatīšanai"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Tekošā gada perioda reģistra ieraksti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Grāmatojumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Grāmatojumu numurs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Saistīt reģistru ierakstus"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Reģistra grāmatojumu analīze"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Reģistra nosaukums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Reģistra periods"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Izvēlēties reģistru"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Analītisko ierakstu reģistrs"
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Reģistra-Perioda nosaukums"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
2015-05-29 19:58:20 +00:00
msgstr "Reģistrs :"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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:"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Atstāt tukšu šodienas datumam"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:75
#: code:addons/account/static/src/js/account_widgets.js:80
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Label"
msgstr "Uzraksts"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Izklājrežīms"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
2015-05-29 19:58:20 +00:00
msgstr "Pēdēja ziņojuma datums"
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
2015-05-29 19:58:20 +00:00
msgstr "Pēdējo reizi atjaunoja"
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
2015-05-29 19:58:20 +00:00
msgstr "Pēdējās izmaiņas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Latest Manual Reconciliation Processed:"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Deklarācijas"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
msgstr "Leģenda"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
msgstr "Līmenis"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Saist."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Pasīvi"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2015-01-26 15:36:51 +00:00
msgstr "Pasīvu skats"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2014-09-08 15:43:49 +00:00
msgid "Lines"
msgstr "Rindas"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Saistīt ar automātiski veidotajiem Grāmatojumiem."
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likviditāte"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Loss"
2015-01-26 15:36:51 +00:00
msgstr "Zaudējumi"
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
2015-01-26 15:36:51 +00:00
msgstr "Zaudējumu konts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3198
2014-09-08 15:43:49 +00:00
#, python-format
msgid "MISC"
2015-01-26 15:36:51 +00:00
msgstr "Dažādi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Galvenā Secība"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Pamata secībai ir jāatšķiras no tekošās!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
2015-01-26 15:36:51 +00:00
msgstr "Uzņēmuma pamatvalūta."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
2015-01-26 15:36:51 +00:00
msgstr "Pārvaldīt klientu maksājumu atsekošanu"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
2015-01-26 15:36:51 +00:00
msgstr "Pārvaldīt klientu maksājumus"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Rokas"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "March"
msgstr "Marts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Saistības"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
2015-01-26 15:36:51 +00:00
msgstr "Brieduma datums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2328
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksimālais \"sīknaudas\" lielums"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Maijs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2015-01-26 15:36:51 +00:00
msgstr "Ziņojumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2015-01-26 15:36:51 +00:00
msgstr "Ziņojumu un komunikācijas vēsture"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Misc"
2015-01-26 15:36:51 +00:00
msgstr "Dažādi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Dažādi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3190
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dažādi reģistri"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelis"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modeļa Rindas"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modelis"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2015-01-26 15:36:51 +00:00
msgstr "Modeļi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "Month"
msgstr "Mēnesis"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Mēneša Intervāls"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,period:0
2010-12-11 05:08:50 +00:00
#: selection:account.installer,period:0
msgid "Monthly"
2012-05-14 04:43:58 +00:00
msgstr "Ikmēneša"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Apgrozījums par mēnesi"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Grāmatojuma Rinda"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Grāmatojums"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Bankas grāmatojumu sasaiste"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1420
2014-09-08 15:43:49 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Grāmatojuma rindas savienošanas izvēlne"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1232
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2015-01-26 15:36:51 +00:00
msgstr "Daudzvalūtas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
2015-01-26 15:36:51 +00:00
msgstr "Mani rēķini"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Nosaukums"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Jaunie kontējumi"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Never"
2015-01-26 15:36:51 +00:00
msgstr "Nekad"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.bank.statement,state:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
2014-09-08 15:43:49 +00:00
#, python-format
msgid "New"
2015-01-26 15:36:51 +00:00
msgstr "Jauns/-a"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Jauns Fiskālais Gads"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Jauna Parakstīšanās"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
2015-01-26 15:36:51 +00:00
msgstr "Jauna valūta nav atbilstoši konfigurēta."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
2015-01-26 15:36:51 +00:00
msgstr "Nākamais kredītrēķina numurs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
2015-01-26 15:36:51 +00:00
msgstr "Nākamais rēķina numurs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2015-01-26 15:36:51 +00:00
msgstr "Nākamais piegādātāja kredītrēķina numurs"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
2015-01-26 15:36:51 +00:00
msgstr "Nākamais piegādātāja rēķina numurs"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No Analytic Journal!"
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
2015-01-26 15:36:51 +00:00
msgstr "Šim uzņēmumam nav definēt finanšu gads"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
2015-01-26 15:36:51 +00:00
msgstr "Nav sekošanas"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Invoice Lines!"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Partner Defined!"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Piece Number!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
2015-01-26 15:36:51 +00:00
msgstr "Nav detaļu"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
2015-01-26 15:36:51 +00:00
msgstr "Rēķinam nav atrasts periods."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No result matching '"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
2015-01-26 15:36:51 +00:00
msgstr "Ciparu skaits kontu kodu lietošanai"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Neviens"
2011-01-06 05:38:49 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normāls"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
2015-01-26 15:36:51 +00:00
msgstr "Normāls teksts"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Nedrukāt Rēķinā"
2010-10-30 12:15:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr "Nav kavēti"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Not implemented."
2015-01-26 15:36:51 +00:00
msgstr "Nav izveidots."
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nesasaistītie Kontējumi"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Piezīme"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Novembris"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2014-09-08 15:43:49 +00:00
msgid "Number"
msgstr "Numurs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Numurs (Grāmatojumam)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Dienu Skaits"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Periodu Skaits"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Pievienojamais dienu skaits pirms aprēķināšanas. Piemēram, ja Datums ir 15/01, Dienu Skaits = 22, Mēneša Diena = -1, tad apmaksas termiņš ir 28/02."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
2015-05-29 19:58:20 +00:00
msgstr "Labi"
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3199
2014-09-08 15:43:49 +00:00
#, python-format
msgid "OPEJ"
2015-01-26 15:36:51 +00:00
msgstr "OPEJ"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Oktobris"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-05-29 19:58:20 +00:00
" number and journal items will be created in your chart\n"
2014-09-08 15:43:49 +00:00
" of accounts."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Atsevišķa Lapa Katram Partnerim"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:539
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
2011-01-06 05:38:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Atvērts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Atvērt Kasi"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Neapmaksāts Rēķins"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Atvērt reģistru"
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Open balance"
2012-12-24 04:40:35 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
2015-01-26 15:36:51 +00:00
msgstr "Atvērta bankas saskaņošanai"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Atvērt Sasaistei"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Atvērt Sasaistes Atcelšanai"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:435 code:addons/account/account.py:447
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Balance"
msgstr "Sākuma Bilance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
2011-12-23 07:36:09 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3191
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Entries Journal"
msgstr "Sākuma atlikumu ierakstu reģistrs"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Sākuma Ierakstu Periods"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
2012-12-24 04:40:35 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1138
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:905
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Opening Period"
2015-01-26 15:36:51 +00:00
msgstr "Sākuma periods"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
2015-01-26 15:36:51 +00:00
msgstr "Sākuma starpsumma"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Gada slēgšanas/atvēršanas Periods"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Perioda Bilance"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Papildus informācija"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Izveide (nav obligāta)"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Iestatījumi"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Cita Informācija"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Citi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Izejošais Valūtas Kurss"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Kavētie Maksājumi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Brīdinājuma Teksts Par Kavētiem Maksājumiem"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
2015-01-26 15:36:51 +00:00
msgstr "P&Z / Bil. Kategorija"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "Priekšapmaksas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Apmaksāts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Apmaksāts / Sasaistīts"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Vecāks"
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Virskonts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Virskonta Veidne"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Virskonts Pa Kreisi"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Virskonts Pa Labi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2014-09-08 15:43:49 +00:00
msgid "Parent Tax Account"
msgstr "Nodokļu Virskonts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Vecākais mērķis"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Daļēji Ievadītas rindas"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Daļēji Savienoti Kontējumi"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
2015-01-26 15:36:51 +00:00
msgstr "Partnera ID"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partnera Apmaksas Termiņš"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Partnera Kontējumu Sasaiste"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
2012-02-08 06:39:13 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partneri"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Šodien Sasaistītie Partneri"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Iepriekšējie"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
2015-01-26 15:36:51 +00:00
msgstr "Maksāt piegādātājiem ar čeku"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Izdevumu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Kreditoru Konts"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Payable Accounts"
msgstr "Izdevumu Konti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Apmaksas Limits"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Apmaksas Datums"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
2015-01-26 15:36:51 +00:00
msgstr "Maksājumu atsauce"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Apmaksas Noteikumu Rinda"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Payment Term:"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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..."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Maksājumi"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
2015-01-26 15:36:51 +00:00
msgstr "PayPal konts"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
2015-01-26 15:36:51 +00:00
msgstr "Paypal Url"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2015-01-26 15:36:51 +00:00
msgstr "Paypal konts"
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,paypal_account:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 19:58:20 +00:00
"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."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Gaida izpildi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Rēķins (gaida)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procenti"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procentuālā attiecība"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,period_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
2014-09-08 15:43:49 +00:00
#: field:validate.account.move,period_ids:0
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Period"
msgstr "Periods"
2012-11-24 07:07:52 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
2015-01-26 15:36:51 +00:00
msgstr "Periods:"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
2015-01-26 15:36:51 +00:00
msgstr "Perioda garums (dienās)"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Perioda Nosaukums"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Perioda summa"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Perioda Tips"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2015-01-26 15:36:51 +00:00
msgstr "Atkārtojamā apstrāde"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:36
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please create some invoice lines."
msgstr "Ievadiet rēķina rindas"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1321
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Lūdzu norādiet reģistra sekvenci."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:797
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:330
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Pārbaudiet, vai reģistram ir definēts konts."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Post"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatot"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatoti žurnāla ieraksti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Nogrāmatotie reģistra ieraksti"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatoti ieraksti"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Pakāpe:"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2015-01-26 15:36:51 +00:00
msgstr "Nemainīt bilances zīmi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_operation_template
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Preset for the lines that can be created in a bank statement reconciliation"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Drukāt Partnera Bilanci"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Drukāt Rēķinu"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Drukāt Iegāde/Realizācijas reģistru"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Drukāt Nodokļu Deklarāciju"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Drukāts"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
2015-01-26 15:36:51 +00:00
msgstr "Priekšapmaksas rēķini"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Produkta Kategorija"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
2015-05-29 19:58:20 +00:00
msgstr "Produkta daudzums"
2014-10-08 15:52:25 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Produkta Veidne"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
2015-01-26 15:36:51 +00:00
msgstr "Produkta mērvienība"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Produktu Daudzums"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit"
2015-01-26 15:36:51 +00:00
msgstr "Peļņa"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:207
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:206
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2015-01-26 15:36:51 +00:00
msgstr "Peļņas un zaudējumu pārskats (Ieņēmumu konts)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2015-01-26 15:36:51 +00:00
msgstr "Peļņa (zaudējumi) atskaitei"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
2015-01-26 15:36:51 +00:00
msgstr "Peļņas konts"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Peļņa / Zaudējumi"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Peļņas vai zaudējumu aprēķins"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Priekšapmaksas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
2015-01-26 15:36:51 +00:00
msgstr "Priekšapmaksas rēķini"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Progress"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Projekta rinda"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Īpašības"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3187
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Journal"
msgstr "Iegādes reģistrs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
2015-01-26 15:36:51 +00:00
msgstr "Iepirkuma kredītrēkins"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Purchase Refund Journal"
2015-01-26 15:36:51 +00:00
msgstr "Iepirkumu Kredītrēķinu Žurnāls"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāju PVN"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Iepirkumu Nodoklis(%)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Iegādes reģistrs"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
2015-01-26 15:36:51 +00:00
msgstr "Iepirkumu kredītrēķinu reģistrs"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
2015-01-26 15:36:51 +00:00
msgstr "Iepirkumu PVN(%)"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Iepirkumi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
2015-01-26 15:36:51 +00:00
msgstr "Ievietot naudu iekšā"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,python_compute:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Kods (reversais)"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Apgabals"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Atvērt"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
2015-01-26 15:36:51 +00:00
msgstr "Pamatojums"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Ieņēmumu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Debitoru Konti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Ieņēmumu konti"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Ieņēmumu un Izdevumu Konti"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
2015-01-26 15:36:51 +00:00
msgstr "Pārrēķinā nodokļus un kopsummas"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Kontējumu sasaistes process: partneris pret partneri"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
2015-01-26 15:36:51 +00:00
msgstr "Saskaņošanas ats."
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Savienot un Norakstīt"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Norakstīšana"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. 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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Sasaistīts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Savienotie Kontējumi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:28
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Saistīšanas rezultāts"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
2015-01-26 15:36:51 +00:00
msgstr "Saskaņošanas grāmatojumi"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Sasaiste: Doties uz Nākamo Partneri"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
2015-01-26 15:36:51 +00:00
msgstr "Atkārtojās"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Periodiskie Modeļi"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ats."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
msgid "Reference"
msgstr "Atsauce"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
2015-01-26 15:36:51 +00:00
msgstr "Atsauces mērvienība"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Atcauce uz rēķina pirmdokumentu."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
msgid "Reference of the document that produced this invoice."
msgstr "Atsauce uz pirmdokumentu."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,name:0
msgid "Reference/Description"
2011-12-23 07:36:09 +00:00
msgstr ""
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1022
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Refund"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķins"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķinu bāzes kods"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Kredītrēķins"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķinu Žurnāls"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
2015-01-26 15:36:51 +00:00
msgstr "Rēķinu kreditēšanas metode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķinu PVN konts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķinu PVN analītiskais konts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Refund Tax Code Sign"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Refunds"
2015-01-26 15:36:51 +00:00
msgstr "Kredītrēķini"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regulārs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Atlikušie Partneri"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Summa apmaksai."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Dzēst Rindas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
2015-01-26 15:36:51 +00:00
msgstr "Atskaite"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2015-01-26 15:36:51 +00:00
msgstr "Atskaites Nosaukums"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
2015-01-26 15:36:51 +00:00
msgstr "Atskaites Tips"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
2015-01-26 15:36:51 +00:00
msgstr "Atskaites vērtība"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Pārdošanas atskaite pa kontiem"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Pārdošanas atskaites pēc Konta Tipa."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Atskaites"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Atskaišu Konfigurācija"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Atstatīt uz neapstiprināts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,residual:0
2014-10-08 15:52:25 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Residual"
msgstr "Atlikums"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Summa Apmaksai"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
2015-01-26 15:36:51 +00:00
msgstr "Reversās bilances zīme"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Pamata Konts"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Saknes Nodokļa Kods"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2015-01-26 15:36:51 +00:00
msgstr "Sakne/Skats"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2015-01-26 15:36:51 +00:00
msgstr "Noapaļot globāli"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
2015-01-26 15:36:51 +00:00
msgstr "Noapaļot katru rindu"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Darbojas"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Aktīvie Regulārie Kontējumi"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "SAJ"
msgstr "REL"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3196
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "SCNJ"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Realizācijas kredītrēķini"
2014-09-08 15:43:49 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
2015-01-26 15:36:51 +00:00
msgstr "PVN"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Realizācijas kredītrēķinu žurnāls"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Iegādes/Realizācijas reģistrs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Iegādes/Realizācijas reģistri"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Tirdzniecība"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3186
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Sales Journal"
msgstr "Realizācijas reģistrs"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3188
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Sales Refund Journal"
2015-01-26 15:36:51 +00:00
msgstr "Realizācijas kredītrēķinu žurnāls"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2015-01-26 15:36:51 +00:00
msgstr "PVN(%)"
2014-10-08 15:52:25 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
2015-01-26 15:36:51 +00:00
msgstr "Realizācijas PVN(%)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Pārdevējs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Meklēt konta reģistru"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Meklēt Kontu Veidnes"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Meklēt Analītiskajos Ierakstos"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Meklēt Kontu Plāna Parauga veidnī"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Meklēt Fiskālo gadu"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Meklēt Rēķinu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Meklēt kontējumus"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Meklēt Ierakstu"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Meklēt pēc Perioda"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Meklēt Nodokļu Veidnēs"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Meklēt Nodokļus"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Meklēt nodokļu parauga veidni"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,type:0
msgid ""
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"fiscal years."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Izvēlēties Nodokļu Plānu"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
2015-01-26 15:36:51 +00:00
msgstr "Izvēlēties uzņēmumu"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:975
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Select Partner"
2010-10-30 12:15:12 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Izvēlieties slēgšanai Fiskālo gadu"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Izvēlēties rēķina valūtu"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Izvēlēties fiskālo gadu slēgšanai"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,value:0
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"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."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Izvēlies periodu"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Izvēlēties Analīzes Periodu"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2010-08-03 03:46:06 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
2015-01-26 15:36:51 +00:00
msgstr "Sūtīt pa e-pastu"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,sent:0
msgid "Sent"
2015-01-26 15:36:51 +00:00
msgstr "Nosūtīts"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septembris"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2014-09-08 15:43:49 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Secība"
2011-12-24 05:56:17 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Secība"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.type,close_method:0
msgid ""
2015-05-29 19:58:20 +00:00
"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
2014-09-08 15:43:49 +00:00
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
2015-05-29 19:58:20 +00:00
" '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."
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2015-05-29 19:58:20 +00:00
msgstr "Norādīt, lai nodoklis tiktu ieskaitīts bāzes summā, pirms tiek aprēķināti citi nodokļi."
2010-08-03 03:46:06 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_collected_id:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_analytic_collected_id:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Set the analytic account that will be used by default on the invoice tax "
2015-05-29 19:58:20 +00:00
"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2010-08-03 03:46:06 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,visible:0
2012-12-04 05:59:56 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"you want to generate accounts of this template only when loading its child "
"template."
2012-12-04 05:59:56 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Atzīmēt kā Melnrakstu"
2010-08-03 03:46:06 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Iestatiet savus bankas kontus"
2011-12-24 05:56:17 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
2014-09-08 15:43:49 +00:00
msgid "Shortcut"
msgstr "Īsceļš"
2011-12-24 05:56:17 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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)"
2015-05-29 19:58:20 +00:00
msgstr "Parāda šodienas sasaistes procesa progresu. \nAttiecība = Šodien Sasaistītie Partneri / (Atlikušie Partneri + Šodien Sasaistītie Partneri)"
2010-08-03 03:46:06 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Zīme Virsnodoklim"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Parakstīt Atskaites"
2010-08-03 03:46:06 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Stāvoklis"
2011-12-24 05:56:17 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
2015-01-26 15:36:51 +00:00
msgstr "Vismazākais teksts"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:971
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Some entries are already reconciled."
2015-01-26 15:36:51 +00:00
msgstr "Daži ieraksti jau ir saskaņoti."
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
2015-01-26 15:36:51 +00:00
msgstr "Kārtot pēc"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Sorted By:"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Pamatojuma Dokuments"
#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Speciālais aprēķins"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_validate_account_move.py:39
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standarta Kodējums"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2014-09-08 15:43:49 +00:00
msgid "Start Date"
msgstr "Sākuma Datums"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Start Period:"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Sākuma datums"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Perioda Sākums"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Sākuma periods"
2010-08-03 03:46:06 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1082
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Start period should precede then end period."
2015-01-26 15:36:51 +00:00
msgstr "Sākuma periodam jābūt pirms beigu perioda."
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:352
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Statement %s confirmed, journal items were created."
2015-01-26 15:36:51 +00:00
msgstr "Izraksts %s apstiprināts, žurnāla ieraksti izveidoti."
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 ""
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Izraksti"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Statistika"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,state:0 field:account.move,state:0
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
2015-05-29 19:58:20 +00:00
#: field:account.move.line,state:0 field:account.period,state:0
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
2015-05-29 19:58:20 +00:00
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2014-09-08 15:43:49 +00:00
msgid "Status"
msgstr "Stāvoklis"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Kopā:"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Regulārie kontējumi"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
2015-01-26 15:36:51 +00:00
msgstr "Abonēšanas rindas"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2015-01-26 15:36:51 +00:00
msgstr "Abonēšanas rindas"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Apakšsumma kopā"
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
2011-01-14 05:51:19 +00:00
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
2015-01-26 15:36:51 +00:00
msgstr "Kopsavilkums"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:367
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Supplier"
msgstr "Piegādātājs"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_supplier_form
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1021
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Supplier Invoice"
msgstr "Ienākošais Rēķins"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāja rēķina numurs"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-05-17 05:01:43 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāja apmaksas nosacījumi"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1023
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
2009-11-17 05:20:12 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Supplier Refund"
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāju kredītrēķini"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāju kredītrēķini"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Piegādātāju Nodokļi"
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāja kredītrēķinu secība"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāju rēķinu secība"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Piegādātāji"
2010-12-11 05:08:50 +00:00
2015-08-09 00:00:12 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr ""
2014-09-08 15:43:49 +00:00
#. 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"
2015-01-26 15:36:51 +00:00
msgstr "Izņemt naudu"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:546
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
2011-01-14 05:51:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 19:58:20 +00:00
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Tax"
msgstr "Nodoklis"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3379
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Tax %.2f%%"
2015-01-26 15:36:51 +00:00
msgstr "PVN %.2f%%"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Nodokļa konts"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Nodokļa summa"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Nodokļa Pielietojums"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļu aprēķina noapaļojuma metode"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2014-09-08 15:43:49 +00:00
msgid "Tax Case Name"
msgstr "Nodokļa Piemērošana"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Summa pēc Nodokļa Koda"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Tax Code Sign"
msgstr "Nodokļa Koda Zīme"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Nodokļa Kodu Veidne/Paraugs"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Nodokļu kodi"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļu aprēķins"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Nodokļa Deklarācija"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Nodokļa Apraksts"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Nodoklis iekļauts cenā"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Nodokļu Rindas"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Nodokļa Nosaukums"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļa nosaukumam ir jābūt unikālam uzņēmumā!"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Nodokļu Deklarācija"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļa sagatave"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Nodokļu Veidņu Saraksts"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2014-09-08 15:43:49 +00:00
msgid "Tax Type"
msgstr "Nodokļa Veids"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Nodokļa lietojums"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:729
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļu aprēķina noapaļojuma metode"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2014-09-08 15:43:49 +00:00
msgid "Tax on Children"
msgstr "Bērnu nodoklis"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Nodokļu/Bāzes Summa"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Nodokļu Profils"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:732
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 19:58:20 +00:00
msgstr "Trūkst nodokļu!\nNospiediet pogu aprēķināt."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļi lietošanai iepirkumos"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļi realizācijā"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
2015-01-26 15:36:51 +00:00
msgstr "Sagatave"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Nodokļu Profilu Sasaistes Veidnes"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Nodokļu Profila Veidne"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Nodokļu Profilu paraugi/veidnes."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Veidnes"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Konta Plāna Veidnes"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Kontu Šabloni"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
2015-01-26 15:36:51 +00:00
msgstr "Nodokļu sagataves?"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Noteikumi"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "That's on average"
msgstr ""
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Bāzes konts nodokļa deklarācijai."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:333
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Kontējumi nav derīgi."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Konts nav atzīmēts, kā sasaistāms!"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1115
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
2015-05-29 19:58:20 +00:00
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
2014-09-08 15:43:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Summa citā valūtā"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Summa tiks attēlota konta valūtā, ja nesakrīt ar uzņēmumam definēto valūtu."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
2015-05-29 19:58:20 +00:00
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:728
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. 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!"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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!"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2015-01-26 15:36:51 +00:00
msgstr "Kods tiks izvadīts atskaitēs."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Nodokļa daudzuma aprēķina metode."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Atskaitē lietotā valūta"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2015-01-26 15:36:51 +00:00
msgstr "Ierakstiem saskaņošanai jāpieder vienam uzņēmumam."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2014-09-08 15:43:49 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 19:58:20 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2014-09-08 15:43:49 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 19:58:20 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2014-09-08 15:43:49 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
2015-01-26 15:36:51 +00:00
msgstr "Izvēlētiem žurnālam un periodam jābūt piederīgiem vienam uzņēmumam."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Ierakstu saistību iestāšanās datums modelī. Var izvēlēties starp izveides datumu vai ierakstu izveides datumu ar partnera maksājuma nosacījumiem."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Grāmatojuma kontējums"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
2015-01-26 15:36:51 +00:00
msgstr "Perioda vārdam jābūt unikālam katrā uzņēmumā!"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Rindas izsaka neobligāto skaitu, piem., pārdoto produktu skaitu. Skaits nav obligāts, bet tas ir noderīgs atsevišķām atskaitēm."
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Rēķinā izmantotais partnera konts."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Atsauce uz Partneri rēķinā."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:513
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2015-01-26 15:36:51 +00:00
msgstr "Piegādātāja norādītā rēķina atsauce."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1391
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:309
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Nodokļu deklarācijas nodokļu bāze."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Atbildīgais par reģistru"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:315
2014-09-08 15:43:49 +00:00
#, python-format
2014-10-08 15:52:25 +00:00
msgid "There is no Loss Account on the journal %s."
2014-09-08 15:43:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:320
2014-10-08 15:52:25 +00:00
#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1456
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nav nodefinēts noklusētais kredīta konts \nreģistram \"%s\"."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1449
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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)."
2015-01-26 15:36:51 +00:00
msgstr "Nav norādīt izdevumu konts šim produktam: \"%s\" (id:%d)."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:427
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:946
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1039
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
2015-01-26 15:36:51 +00:00
msgstr "Šim klientam nav nekas kavēts."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Šie periodi var pārklāties."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Tipi tiek definēti atkarībā no valsts. Tips nosaka konta īpašības un papildus pielietošanas modeļus."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Šis Fisk. Gads"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Šis Periods"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Šogad"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-05-29 19:58:20 +00:00
msgstr "Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
2015-05-29 19:58:20 +00:00
"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"
2014-09-08 15:43:49 +00:00
"-This installs the module account_budget."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
2015-05-29 19:58:20 +00:00
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module account_followup."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-05-29 19:58:20 +00:00
"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
2014-09-08 15:43:49 +00:00
"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-05-29 19:58:20 +00:00
"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, ...)"
2014-09-08 15:43:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 "
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
2015-01-26 15:36:51 +00:00
msgstr "Šim uzņēmuma ir savs kontu plāns"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,domain:0 help:account.tax.template,domain:0
2014-09-08 15:43:49 +00:00
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Lauks tiek izmantot izdevumu un ieņēmumu grāmatojumiem. Iespējams uzstādīt datumu, līdz kuram jāapmaksā."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account.type,report_type:0
msgid ""
2015-05-29 19:58:20 +00:00
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
2014-10-08 15:52:25 +00:00
#. 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 ""
2014-09-08 15:43:49 +00:00
#. 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 "
2015-05-29 19:58:20 +00:00
"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."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
2015-05-29 19:58:20 +00:00
"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
2014-09-08 15:43:49 +00:00
"processed."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
2015-05-29 19:58:20 +00:00
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module account_voucher."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 19:58:20 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
2014-09-08 15:43:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1067
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"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."
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2011-01-14 05:51:19 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"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 ""
2011-09-06 04:40:18 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Nosaukums tiks attēlots atskaitēs"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 19:58:20 +00:00
"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 "
2014-09-08 15:43:49 +00:00
"common to both several times)."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
2015-01-26 15:36:51 +00:00
msgstr "Šī PVN likme būs pēc noklusējuma piesaistīta jauniem produktiem"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.account.template,type:0 help:account.entries.report,type:0
2014-09-08 15:43:49 +00:00
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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
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."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
2015-05-29 19:58:20 +00:00
"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."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Vednis apstiprinās visus noteikta reģistra un perioda grāmatojumus. Pēc apstiprināšanas tos vairs nevarēs mainīt."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
2011-09-06 04:40:18 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Līdz"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Slēgt"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
2015-05-29 19:58:20 +00:00
msgstr "Izrakstāms rēķinā"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Atzīmēt vēlākai Pārbaudei"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
2014-09-08 15:43:49 +00:00
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
2014-09-08 15:43:49 +00:00
#: 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
2014-10-08 15:52:25 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Total"
msgstr "Summa"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Kopējais Kredīts"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Kopējais Debets"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
2015-05-29 19:58:20 +00:00
msgstr "Izrakstīto rēķinu summa"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Kredīta Bilance"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Kopējais Daudzums"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Ieņēmumu Summa"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Summa Apmaksai"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Neapmaksātā summa:"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Kopējais daudzums, ko klients ir parādā."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Piegādātājam maksājamā summa kopā."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Kredīta summa"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Debeta summa"
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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:"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Transaction"
msgstr "Darījums"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
2015-01-26 15:36:51 +00:00
msgstr "Grāmatojumi"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Pārvedumi"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Operatīvā Bilance"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Jā"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
2014-09-08 15:43:49 +00:00
msgid "Type"
msgstr "Veids"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tipa Kontrole"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:444
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unable to change tax!"
2015-01-26 15:36:51 +00:00
msgstr "Nevar nomainīt PVN!"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
2015-01-26 15:36:51 +00:00
msgstr "Nebalansēti žurnāla ieraksti"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
2015-05-29 19:58:20 +00:00
msgstr "Rēķina unikālais numurs, tiek automātiski veidots pie rēķina izveides."
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
2015-01-26 15:36:51 +00:00
msgstr "Valūtas vienības definīcja"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Vienības Cena"
2012-06-21 05:25:27 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
2015-01-26 15:36:51 +00:00
msgstr "Valūtas vienība"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:125
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unknown Partner"
msgstr "Nezināms Partneris"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Neapmaksāts"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Nenogrāmatotie grāmatojumi"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Nenogrāmatoti reģistru ieraksti"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
2015-01-26 15:36:51 +00:00
msgstr "Neizlasīti ziņojumi"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-01-26 15:36:51 +00:00
msgstr "Nesadalīta peļņa vai zaudējumi"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Atsaistīt"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
2015-01-26 15:36:51 +00:00
msgstr "Atcelt grāmatojumu saskaņošanu"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unreconciled Entries"
msgstr "Nesasaistītie Ieraksti"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Nesaistītie kontējumi"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Nesaistītie ieraksti"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Bez nodokļa"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Summa bez nodokļiem"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Lietot Modeli"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Lietot modeli"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-05-29 19:58:20 +00:00
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
2014-09-08 15:43:49 +00:00
" so that you can edit it."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-05-29 19:58:20 +00:00
" 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."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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
2015-05-29 19:58:20 +00:00
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
2014-09-08 15:43:49 +00:00
msgid "User"
msgstr "Lietotājs"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
2014-09-08 15:43:49 +00:00
#: 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
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "User Error!"
2015-01-26 15:36:51 +00:00
msgstr "Lietotāja kļūda!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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
2014-09-08 15:43:49 +00:00
#: 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
2015-05-29 19:58:20 +00:00
msgstr "PVN atskaite"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Derīgs"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Apstiprināt"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Apstiprināt Grāmatojumu"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Apstiprināt Grāmatojumu Rindas"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
2015-01-26 15:36:51 +00:00
msgstr "Pārbaudīts"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Vērtības"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
2015-05-29 19:58:20 +00:00
msgstr "Summa"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Skatījums"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Skatīt Analītiskos Ierakstus"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Warning"
msgstr "Brīdinājums"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Warning !"
msgstr "Uzmanību!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: 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
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1067
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_move_line.py:95
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
2014-09-08 15:43:49 +00:00
#: 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
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Warning!"
msgstr "Uzmanību!"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Gada Nedēļa"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 19:58:20 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:533
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Whew, that was fast !"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
2015-05-29 19:58:20 +00:00
"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."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:991
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Write-Off"
msgstr "Norakstīšana"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Norakstīšanas reģistrs"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Norakstīšanas Konts"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Norakstīt Daudzumu"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr ""
#. module: account
#: code:addons/account/account.py:2304
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Wrong Model!"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
2015-01-26 15:36:51 +00:00
msgstr "Nepareizi kredīta vai debeta vērtības modelī, tām jābūt pozitīvām!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Summa par Gadu"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Jā"
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1060
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You are selecting transactions from both a payable and a receivable account.\n"
2014-10-08 15:52:25 +00:00
"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""
2014-09-08 15:43:49 +00:00
#. 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"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1220
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You can not add/modify entries in a closed period %s of journal %s."
2015-05-29 19:58:20 +00:00
msgstr "Jūs nevarat pievienot/mainīt ierakstus slēgtā periodā %s žurnālam %s."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1047
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You can only change currency for Draft Invoice."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2273
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2014-09-08 15:43:49 +00:00
"\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"
2015-05-29 19:58:20 +00:00
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\npiem., Mans %(date)s modelis"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot change the code of account which contains journal items!"
msgstr "Jūs nevarat mainīt konta kodu kurš satur reģistra ierakstus!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:657
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
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 ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"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"
2014-09-08 15:43:49 +00:00
"%s."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2014-09-08 15:43:49 +00:00
"%s."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2015-05-29 19:58:20 +00:00
msgstr "Jūs nevarat labot šī reģistra grāmatojumu.\nJums jāuzstāda atļauja reģistrā atcelt grāmatojumus."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
2015-01-26 15:36:51 +00:00
msgstr "Jūs nevarat mainīt/dzēst žurnālu ierakstus šim periodam."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot use an inactive account."
2015-01-26 15:36:51 +00:00
msgstr "Nevar izmantot neaktīvu kontu."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You do not have rights to open this %s journal!"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2304
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_move_line.py:95
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Reģistrs '%s' ir jādefinē atbilstošs analītiskais reģistrs!"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 19:58:20 +00:00
msgstr "Nepieciešams definēt bankas kontu\nsasaistes ierakstu reģistram."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:976
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
2014-09-08 15:43:49 +00:00
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
2012-12-04 05:59:56 +00:00
#, python-format
2015-01-26 15:36:51 +00:00
msgid "You must balance the reconciliation"
2014-09-08 15:43:49 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
#, python-format
msgid "You must choose at least one record."
msgstr "Jums jāizvēlas vismaz viens ieraksts."
#. module: account
#: code:addons/account/account_invoice.py:95
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must define an analytic journal of type '%s'!"
2015-01-26 15:36:51 +00:00
msgstr "Jums jādefinē analītiskais žurnāls ar tipu '%s'!"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must first select a partner!"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must select accounts to reconcile."
2015-01-26 15:36:51 +00:00
msgstr "Jums jāizvēlas saskaņošanas konti."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a period length greater than 0."
2015-01-26 15:36:51 +00:00
msgstr "Norādiet perioda ilgumu lielāku par 0."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a start date."
2015-01-26 15:36:51 +00:00
msgstr "Jums jānorāda sākuma datums."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:422
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1080
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You should choose the periods that belong to the same company."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:690
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
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 ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
2014-09-08 15:43:49 +00:00
#, 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 ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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 ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You validated"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-05-29 19:58:20 +00:00
" waiting for the document to be issued by\n"
2014-09-08 15:43:49 +00:00
" your supplier/customer."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
2015-01-26 15:36:51 +00:00
msgstr "bilance"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:693
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "change"
2015-05-29 19:58:20 +00:00
msgstr "mainīt"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dienas"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
2015-01-26 15:36:51 +00:00
msgstr "e-rēķini un maksājumi"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
2015-01-26 15:36:51 +00:00
msgstr "ieraksti"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2015-05-29 19:58:20 +00:00
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."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mēnesis"
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. 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.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: 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 "or"
msgstr "vai"
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "perioda slēgšana"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
2012-05-14 04:43:58 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "seconds per transaction."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "nosaukums"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "to reconcile"
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-05-14 04:43:58 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "transactions."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "gads"