758 lines
19 KiB
Plaintext
758 lines
19 KiB
Plaintext
# Latvian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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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>, 2012.
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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: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-03-02 13:58+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: 2014-01-28 06:11+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Partnera Valūta"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Atzīmēt kā melnrakstu"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Izvēlēties Maksājuma Režīmu"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Grupēt Pēc..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Maksājumu rindas"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Konta Īpašnieks"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Summa, kura jāapmaksā pašreizējā datumā\n"
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"bez summas, kura jau ir maksājuma uzdevumā"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Uzņēmums"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Brīvs"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Ieraksti"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Lietotais Konts"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Apmaksas termiņš"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Pievienot maksājuma uzdevumam"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Pabeigtie Ieraksti"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Daudzums"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Summa Uzņēmuma Valūtā"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Atcelts"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Jauns Maksājumu Uzdevums"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Atsauce"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Maksājuma rindas nosaukumam jābūt unikālam!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Maksājumu Uzdevumi"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Tieši"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Maksājuma Rinda"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Summa"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Apstiprināts"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Rēķina Datums"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Izpildes Tips"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Strukturēts"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Darījuma Informācija"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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#: field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Maksājuma Režīms"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Izpildes Datums"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Rēķina Ats."
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Izvēlēties opciju Maksājuma uzdevumam:\r\n"
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"\"Noteikts\" apzīmē jūsu norādīto datumu.\r\n"
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"\"Tieši\" apzīmē tiešo izpildi.\r\n"
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"\"Apmaksas termiņš\" apzīmē izpildei plānoto datumu."
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Maksājuma Režīma Bankas vai Kases Žurnāls"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Noteikts datums"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Mērķa Konts"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Mērķa Konts"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Meklēt Maksājumu Uzdevumus"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Izveidots"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Izvēlēties Rēķinus Apmaksai"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Valūtas Summa"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Veikt Maksājumus"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Maksājuma Pamatojuma Tips"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Partneris"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Bankas izrakstu rinda"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Apmaksas termiņš"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Summa apmaksai"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valūta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Jā"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Galvenā Partnera adrese"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Ja maksājuma datums nav norādīts, banka apstrādās maksājuma rindu tiešā veidā"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Maksājuma Režīms"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Valutācijas Datums"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Maksājuma Tips"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Maksājuma summa partnera valūtā"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Neapstiprināts"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Cits Maksājuma Pamatojums"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Pasūtītāja Adrese"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Veidot Izrakstu:"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Izvēlēties datumu, ja Vēlamajam Datumam jābūt noteiktam."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Maksājumu Rindas"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Kontējumi"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Meklēt"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Apmaksas Datums"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Summa:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr ""
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Pievienot"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr ""
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Summa apmaksai"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Summa Uzņēmuma Valūtā"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Pasūtītājs"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Veikt maksājumu"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Rēķina Nor."
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Jūsu Atsauce"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Maksājuma uzdevums"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Vispārīgā informācija"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Pabeigts"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Rēķins"
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#. module: account_payment
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#: field:payment.line,communication:0
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|
msgid "Communication"
|
|
msgstr "Maksājuma Pamatojums"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Atcelt"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informācija"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:0
|
|
msgid "Payment Order"
|
|
msgstr "Maksājuma Uzdevums"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Maksājuma summa uzņēmuma valūtā"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Meklēt Maksājumu rindas"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Summa Partnera Valūtā"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Otrais maksājuma pamatojums"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Vai esat pārliecināti, ka vēlaties veikt maksājumu?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Žurnāls"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Bankas konts"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Apstiprināt Maksājumus"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Uzņēmuma Valūta"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Maksājums"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Maksājuma Uzdevums / Maksājums"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Ieraksta rinda"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nosaukums"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Bankas Konts"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Ieraksta Informācija"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Maksājuma uzdevums"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Kopā"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Veikt Maksājumu"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Maksājuma Režīma Bankas Konts"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Konta Ieraksta Rinda"
|
|
|
|
#~ msgid "You can not create move line on closed account."
|
|
#~ msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
|
|
|
|
#~ msgid "Preferred date"
|
|
#~ msgstr "Vēlamais datums"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Statuss"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Kļūda!"
|
|
|
|
#~ msgid "Execution date"
|
|
#~ msgstr "Izpildes datums"
|
|
|
|
#~ msgid "Total debit"
|
|
#~ msgstr "Debeta summa"
|
|
|
|
#~ msgid "Payment Management"
|
|
#~ msgstr "Maksājumu Kontrole"
|
|
|
|
#~ msgid "Total credit"
|
|
#~ msgstr "Kredīta summa"
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr "Uzņēmumam ir jāsakrīt ar kontam un periodam definēto uzņēmumu."
|
|
|
|
#~ msgid "User"
|
|
#~ msgstr "Lietotājs"
|
|
|
|
#~ msgid "Creation date"
|
|
#~ msgstr "Izveides datums"
|
|
|
|
#~ msgid "Import payment lines"
|
|
#~ msgstr "Importēt maksājumu rindas"
|
|
|
|
#~ msgid "Payment mode"
|
|
#~ msgstr "Maksājuma režīms"
|
|
|
|
#~ msgid "Destination Bank account"
|
|
#~ msgstr "Mērķa Bankas konts"
|
|
|
|
#, python-format
|
|
#~ msgid "No partner defined on entry line"
|
|
#~ msgstr "Ieraksta rindā nav definēts partneris"
|
|
|
|
#~ msgid "Scheduled date if fixed"
|
|
#~ msgstr "Nākamās izpildes datums, ja definēts"
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "Nevar izveidot grāmatojumu skatījuma kontam."
|
|
|
|
#~ msgid ""
|
|
#~ "When an order is placed the state is 'Draft'.\n"
|
|
#~ " Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
|
#~ " Then the order is paid the state is 'Done'."
|
|
#~ msgstr ""
|
|
#~ "Kad maksājuma uzdevums ir atzīmēts kā \"Melnraksts\".\n"
|
|
#~ " Tiklīdz banka to ir apstiprinājusi, tas tiek atzīmēts kā \"Apstiprināts\"\n"
|
|
#~ " Kad maksājuma uzdevums ir apmaksāts, tas tiek atzīmēts kā \"Pabeigts\"."
|