468 lines
15 KiB
Plaintext
468 lines
15 KiB
Plaintext
# Latvian translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2009-09-08 14:28+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: Latvian <lv@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,revenue_per_hour:0
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msgid "Revenue per Time (real)"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_ca:0
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msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
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msgstr ""
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"Aprēķināts izmantojot formulu: Maksimālā Rēķina Cena - Piestādītā Summa."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_date:0
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msgid "Date of the latest work done on this account."
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msgstr "Pēdējo darbu datums šajā kontā."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"The contracts to be renewed because the deadline is passed or the working "
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"hours are higher than the allocated hours"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts to renew with your customer"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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msgid ""
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"Number of time (hours/days) (from journal of type 'general') that can be "
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"invoiced if you invoice based on analytic account."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Analytic Accounts with a past deadline in one month."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Create Invoice"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_invoice_date:0
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msgid "Last Invoice Date"
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msgstr "Pēdējā Rēķina Datums"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theorial Revenue - Total Costs"
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msgstr "Aprēķināts izmantojot formulu: Teorētiskā Peļņa - Kopējās Izmaksas."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts in progress"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,is_overdue_quantity:0
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msgid "Overdue Quantity"
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"You will find here the contracts to be renewed because the deadline is "
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"passed or the working hours are higher than the allocated hours. OpenERP "
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"automatically sets these analytic accounts to the pending state, in order to "
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"raise a warning during the timesheets recording. Salesmen should review all "
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"pending accounts and reopen or close the according to the negotiation with "
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"the customer."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_theorical:0
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msgid "Theoretical Revenue"
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msgstr "Teorētiskā Peļņa"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_non_invoiced:0
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msgid "Uninvoiced Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"Rēķins par izmaksām, šis ir pēdējo darbu vai piestādīto izmaksu rēķina "
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"datums."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Renew"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Pēdējo Darbu/Izmaksu Datums"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"A contract in OpenERP is an analytic account having a partner set on it."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_hours:0
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msgid "Remaining Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
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msgid "Contracts to Renew"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,theorical_margin:0
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msgid "Theoretical Margin"
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msgstr "Teorētiskais Uzcenojums"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid " +1 Month"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_theorical:0
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msgid ""
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"Based on the costs you had on the project, what would have been the revenue "
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"if all these costs have been invoiced at the normal sale price provided by "
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"the pricelist."
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msgstr ""
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"Balstoties uz jūsu izmaksām strādājot pie projekta, iespējamā peļņa ja visas "
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"izmaksas piestādītu pēc normālas cenas no parastās cenu lapas."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Nepiestādītais Apjoms"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin:0
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msgid "Computed using the formula: Invoiced Amount - Total Costs."
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msgstr "Aprēķināts izmantojot formulu: Piestādītā Summa - Kopējās Izmaksas."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,user_ids:0
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#: field:account_analytic_analysis.summary.user,user:0
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msgid "User"
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msgstr "Lietotājs"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr ""
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"Aprēķināts izmantojot formulu: (Patiesais Uzcenojums / Kopējās Izmaksas) * "
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"100"
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
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msgid "Hours Summary by User"
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msgstr "Kopējās Stundas pēc Lietotājiem"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Apmaksai Piestādītais Apjoms"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Pēdējo Piestādīto Izmaksu Datums"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contract"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Patiesais Uzcenojums (%)"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Patiesais Uzcenojums"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Kopējā klientam piestādītā summa no šā konta"
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Kopējās Stundas pēc mēnešiem"
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#. module: account_analytic_analysis
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr "Kļūda! Jūs nedrīkstat veidot rekursīvus analītiskos kontus."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_ca:0
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msgid "Remaining Revenue"
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msgstr "Atlikusī Peļņa"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_invoiced:0
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msgid ""
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"Number of time (hours/days) that can be invoiced plus those that already "
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"have been invoiced."
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_to_invoice:0
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msgid ""
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"If invoice from analytic account, the remaining amount you can invoice to "
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"the customer based on the total costs."
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msgstr ""
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"Ja piestāda rēķinu no analītiskā konta, atlikušo summu jūs variet klientam "
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"piestādīt balstoties uz kopējām izmaksām."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,total_cost:0
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msgid "Total Costs"
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msgstr "Kopējās Izmaksas"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Mēnesis"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analītiskais Konts"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
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msgid "Contracts"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Manager"
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "All Uninvoiced Entries"
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msgstr "Visi Apmaksai Nepiestādītie Ieraksti"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_invoice_date:0
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msgid "If invoice from the costs, this is the date of the latest invoiced."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Associated Partner"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Open"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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#: field:account_analytic_analysis.summary.month,unit_amount:0
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#: field:account_analytic_analysis.summary.user,unit_amount:0
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msgid "Total Time"
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msgstr "Kopējais Laiks"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,total_cost:0
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msgid ""
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"Total of costs for this account. It includes real costs (from invoices) and "
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"indirect costs, like time spent on timesheets."
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msgstr ""
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"Kopējās šā konta izmaksas. Ieskaitot reālās izmaksas (no rēķiniem) un "
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"netiešās izmaksas, kā patērētais laiks no laika tabelēm."
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#~ msgid "All Analytic Accounts"
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#~ msgstr "Visi Analītiskie Konti"
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#~ msgid "New Analytic Account"
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#~ msgstr "Jauns Analītiskais Konts"
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#~ msgid "My Accounts"
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#~ msgstr "Mani Konti"
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#~ msgid "Analytic Accounts"
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#~ msgstr "Analītiskie Konti"
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#~ msgid "Analytic accounts"
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#~ msgstr "Analītiskie konti"
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#~ msgid "My Current Accounts"
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#~ msgstr "Mani Tekošie Konti"
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#~ msgid "Current Analytic Accounts"
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#~ msgstr "Tekošie Analītiskie Konti"
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#, python-format
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#~ msgid "AccessError"
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#~ msgstr "Piekļuves Kļūda"
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#~ msgid ""
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#~ "Number of hours that can be invoiced plus those that already have been "
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#~ "invoiced."
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#~ msgstr "Apmaksai piestādāmo un jau piestādīto darba stundu summa."
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#~ msgid "Date of the last invoice created for this analytic account."
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#~ msgstr "Šim analītiskajam kontam pēdējā izrakstītā rēķina datums."
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#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
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#~ msgstr ""
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#~ "Aprēķināts izmantojot formulu: Maksimālais Daudzums - Kopējais Stundu Skaits."
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#~ msgid ""
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#~ "\n"
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#~ "This module is for modifying account analytic view to show\n"
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#~ "important data to project manager of services companies.\n"
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#~ "Adds menu to show relevant information to each manager..\n"
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#~ "\n"
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#~ "You can also view the report of account analytic summary\n"
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#~ "user-wise as well as month wise.\n"
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#~ msgstr ""
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#~ "\n"
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#~ "Šis modulis ir paredzēts kontu analītisko skatu lai parādītu\n"
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#~ "svarīgus datus servisa uzņēmumu projektu vadītājiem.\n"
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#~ "Pievieno izvēlni lai parādītu saistīto informāciju katram menedžerim.\n"
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#~ "\n"
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#~ "Jūs varat arī apskatīt konta analītikas kopskata pārskatu\n"
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#~ "pa lietotājiem vai pa mēnešiem.\n"
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#~ msgid ""
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#~ "Number of hours you spent on the analytic account (from timesheet). It "
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#~ "computes on all journal of type 'general'."
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#~ msgstr ""
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#~ "Uz analītiskā konta patērēto stundu skaits (pēc laika tabeles). Tiek "
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#~ "aprēķināts no visiem 'vispārējā' tipa žurnāliem."
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#~ msgid "Remaining Hours"
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#~ msgstr "Atlikušās Stundas"
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#~ msgid "Billing"
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#~ msgstr "Rēķinu izrakstīšana"
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#~ msgid "Uninvoiced Hours"
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#~ msgstr "Apmaksai Nepiestādītās Stundas"
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#, python-format
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#~ msgid "You try to bypass an access rule (Document type: %s)."
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#~ msgstr "Jūs mēģināt apiet piekļuves noteikumus (Dokumenta tips: %s)."
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#~ msgid "report_account_analytic"
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#~ msgstr "report_account_analytic"
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#~ msgid "Invoiced Hours"
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#~ msgstr "Apmaksai Piestādītās Stundas"
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#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
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#~ msgstr "Aprēķināts izmantojot formulu: Piestādītā Summa / Kopējās Stundas"
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#~ msgid "Revenue per Hours (real)"
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#~ msgstr "Peļņa pēc Stundām (patiesā)"
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#~ msgid ""
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#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
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#~ "invoice based on analytic account."
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#~ msgstr ""
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#~ "Stundu kopskaits (no žurnāliem ar tipu 'vispārējais') ko iespējams piestādīt "
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#~ "apmaksai balstoties uz analītisko kontu."
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#~ msgid ""
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#~ "Error! The currency has to be the same as the currency of the selected "
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#~ "company"
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#~ msgstr "Kļūda! Valūtai jāsakrīt ar izvēlētā uzņēmuma valūtu."
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#~ msgid "Overpassed Accounts"
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#~ msgstr "Caurskatītie Konti"
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#~ msgid "Hours Tot"
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#~ msgstr "Kopējās Stundas"
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