142 lines
5.3 KiB
Plaintext
142 lines
5.3 KiB
Plaintext
# Latvian translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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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>, 2011.
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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: 2011-09-01 19:23+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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 05:26+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: account_anglo_saxon
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: account_anglo_saxon
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#: view:product.category:0
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msgid " Accounting Property"
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msgstr " Grāmatvedības Veids"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_product_category
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msgid "Product Category"
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msgstr "Produkta Kategorija"
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#. module: account_anglo_saxon
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: account_anglo_saxon
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#: constraint:product.category:0
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msgid "Error ! You cannot create recursive categories."
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msgstr ""
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#. module: account_anglo_saxon
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_anglo_saxon
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#: constraint:product.template:0
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msgid ""
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"Error: The default UOM and the purchase UOM must be in the same category."
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msgstr ""
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"Kļūda: Noklusētajām vienībām ir jāsakrīt ar iepirktajām vienībām (UOM)."
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Rēķina Rinda"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_purchase_order
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msgid "Purchase Order"
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msgstr "Iepirkuma Rīkojums"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_product_template
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msgid "Product Template"
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msgstr "Produkta Veidne"
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#. module: account_anglo_saxon
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#: field:product.category,property_account_creditor_price_difference_categ:0
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#: field:product.template,property_account_creditor_price_difference:0
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msgid "Price Difference Account"
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msgstr "Ceny Starpības Konts"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_account_invoice
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msgid "Invoice"
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msgstr "Rēķins"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_stock_picking
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msgid "Picking List"
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msgstr "Izvades Saraksts"
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#. module: account_anglo_saxon
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr ""
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#. module: account_anglo_saxon
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#: help:product.category,property_account_creditor_price_difference_categ:0
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#: help:product.template,property_account_creditor_price_difference:0
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msgid ""
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"This account will be used to value price difference between purchase price "
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"and cost price."
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msgstr ""
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"Šis konts tiks izmantots cenu starpības uzskaitei starp iepirkuma cenu un "
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"izmaksu cenu."
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Pasūtījuma referencei ir jābūt unikālai!"
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#~ msgid "Error ! You can not create recursive categories."
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#~ msgstr "Kļūda! Jūs nevarat veidot rekursīvas kategorijas."
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#~ msgid "Stock Accounting for Anglo Saxon countries"
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#~ msgstr "Krājumu Grāmatvedība Anglo Sakšu valstīm"
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#~ msgid ""
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#~ "This module will support the Anglo-Saxons accounting methodology by\n"
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#~ " changing the accounting logic with stock transactions. The difference "
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#~ "between the Anglo-Saxon accounting countries\n"
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#~ " and the Rhine or also called Continental accounting countries is the "
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#~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
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#~ " Anglo-Saxons accounting does take the cost when sales invoice is "
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#~ "created, Continental accounting will take the cost at the moment the goods "
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#~ "are shipped.\n"
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#~ " This module will add this functionality by using a interim account, to "
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#~ "store the value of shipped goods and will contra book this interim account\n"
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#~ " when the invoice is created to transfer this amount to the debtor or "
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#~ "creditor account.\n"
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#~ " Secondly, price differences between actual purchase price and fixed "
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#~ "product standard price are booked on a separate account"
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#~ msgstr ""
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#~ "Šis modulis atbalstīs Anglo-Sakšu grāmatvedības metodoloģiju\n"
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#~ " mainot uzskaites loģiku pie krājumu transakcijām. Starpība starp Anglo-"
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#~ "Sakšu grāmatvedības zemēm\n"
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#~ " un Kontinentālās grāmatvedības zemēm ir mirklī, kad Pārdoto Preču "
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#~ "Izmaksas tiek attiecinātas pret Pārdošanas Izmaksām.\n"
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#~ " Anglo-Sakšu grāmatvedība uzskaita izmaksas uz pārdošanas rēķina "
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#~ "izveidošanas brīdi, Kontinentālā grāmatvedība izmaksas attiecinās preču "
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#~ "nosūtīšanas brīdī.\n"
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#~ " Šis modulis pievienos šo funkcionalitāti ar starpkonta palīdzību "
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#~ "nosūtīto preču vērtības uzglabāšanai un reversi iegrāmatos šo kontu\n"
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#~ " kad tiks izveidots rēķins, lai šo summu pārvestu uz debitora vai "
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#~ "kreditora kontu.\n"
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#~ " Otrkārt, cenas starpība starp patieso iegādes cenu un fiksēto preces "
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#~ "pārdošanas cenu tiek iegrāmatota atsevišķā kontā."
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