1096 lines
28 KiB
Plaintext
1096 lines
28 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: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-05-10 17:28+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\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 06:14+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Apstiprinātie Avansa Norēķini"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Avansa Norēķinu rinda"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Tiek atmaksāti izdevumi."
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Apstiprināšanas Datums"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Grupēt Pēc..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Biļete"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Nodaļa"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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#: view:product.product:0
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msgid "Unit of Measure"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Marts"
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Uzņēmums"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Atzīmēt kā Melnrakstu"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Apmaksai"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Avansa Norēķinu Statistika"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Receipt"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,day:0
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msgid "Day"
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msgstr "Diena"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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"Avansa Norēķinu pieņemšanas izpildei datums. Tiek aizpildīts, kad tiek "
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"nospiesta poga Pieņemt."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Piezīmes"
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#: code:addons/hr_expense/hr_expense.py:238
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#: code:addons/hr_expense/hr_expense.py:240
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#: code:addons/hr_expense/hr_expense.py:349
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#: code:addons/hr_expense/hr_expense.py:353
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Atcelts"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "Tiešais vadītājs noraida sarakstu. Uzstādīt kā uzmetums."
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#. module: hr_expense
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#: help:hr.expense.expense,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Gaida apstiprināšanu"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Apstiprināts"
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#. module: hr_expense
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Atsauce"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Ir apstiprināts un atbilst,"
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#. module: hr_expense
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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is "
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"'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If a receipt is made for the expense request, the status is 'Done'."
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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"Avansa Norēķinu apstiprināšanas datums. Tiek aizpildīts, kad tiek nospiesta "
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"poga Apstiprināt."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "Rindu skaits"
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#. module: hr_expense
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#: help:hr.expense.expense,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:453
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "(Date and signature)"
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msgstr "(Datums un paraksts)"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Summa:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Atteikt Avansa Norēķinu"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Vidējā Svērtā Cena"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Apstiprināt"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Grāmatvedis apstiprina sarakstu."
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Derīgs Līdz"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "TIek noteikta avansa norēķinu rindu attēlošanas secība."
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Analītiskais konts"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Datums "
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr "Gaida"
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Darbinieks"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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msgid "New"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Sk."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Cena Kopā"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Atsevišķas izmaksas var tikt piestādītas tālāk klientam."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:238
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#, python-format
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msgid "The employee must have a home address."
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msgstr ""
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#. module: hr_expense
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#: view:board.board:0
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#: view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Mani Avansa Norēķini"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Izveidots"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Avansa Norēķini"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Saraksta ID"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Atmaksāt Izdevumus"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Norādīt Žurnālu"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "Produktu skaits"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Jūlijs"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Tiek atmaksāti izdevumi pēc rēķina izveides"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:121
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#, python-format
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msgid "Warning!"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Atmaksa"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Apstiprināšanas Datums"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:226
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#, python-format
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msgid "Expense Receipt"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Avansa Norēķinu Analīze"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Avansa Norēķini"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Avansa Norēķinu rindas"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Apstiprināšanas Termiņš"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "Septembris"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Decembris"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Mēnesis"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Valūta"
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#. module: hr_expense
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#: field:hr.expense.expense,voucher_id:0
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msgid "Employee's Receipt"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "Gaida Apstiprinājumu"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "Darbinieki ievada avansa norēķinus."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:453
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#, python-format
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msgid ""
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"Selected Unit of Measure does not belong to the same category as the product "
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"Unit of Measure"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is done."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,note:0
|
|
msgid "Note"
|
|
msgstr "Piezīmes"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Create Customer invoice"
|
|
msgstr "Izveidot Klienta Rēķinu"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Draft"
|
|
msgstr "Uzmetums"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:353
|
|
#, python-format
|
|
msgid ""
|
|
"Please configure Default Expense account for Product purchase: "
|
|
"`property_account_expense_categ`."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
|
msgid "Expense is approved."
|
|
msgstr "Avansa Norēķini ir apstiprināti."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "August"
|
|
msgstr "Augusts"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_approved0
|
|
msgid "The direct manager approves the sheet"
|
|
msgstr "Tiešais vadītājs apstiprina sarakstu."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,amount:0
|
|
msgid "Total Amount"
|
|
msgstr "Kopā"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "June"
|
|
msgstr "Jūnijs"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
msgid "Draft Expenses"
|
|
msgstr "Avansa Norēķinu Melnraksts"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
|
msgid "Review Your Expenses Products"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr "Datums"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr "Novembris"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Paplašinātie filtri..."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Lietotājs"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
|
msgid "Expense Categories"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr "Oktobris"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register new expenses. \n"
|
|
" </p><p>\n"
|
|
" OpenERP will ensure the whole process is followed; the "
|
|
"expense\n"
|
|
" sheet is validated by manager(s), the employee is "
|
|
"reimbursed\n"
|
|
" from his expenses, some expenses must be re-invoiced to the\n"
|
|
" customers.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Generate Accounting Entries"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr "Janvāris"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr "Avansa Norēķini"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_summary:0
|
|
msgid "Summary"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.car_travel_product_template
|
|
msgid "Car Travel Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Submit to Manager"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Done Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr "Darbinieks apstiprina izdevumu sarakstu."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Ienākošais Rēķins"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr "Izdevumu Saraksts"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,voucher_id:0
|
|
msgid "Receipt"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Approved Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr "Vienības Cena"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Done"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr "Rēķins"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr "Gads"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr "Piestādīt Rēķinu no jauna"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expense Date"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
msgid "Validation By"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Atteikt"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr "Apstiprināt"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Pieņemt Izpildei"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Apstiprināt"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr "Lai veiktu izdevumu atmaksu, dokumentam jābūt datētam un parakstītam"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "Norēķins ir atteikts."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
|
msgid ""
|
|
"Define one product for each expense type allowed for an employee (travel by "
|
|
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
|
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
|
"based on real costs, set the cost at 0.00. The user will set the real price "
|
|
"when recording his expense sheet."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
msgid "Approved"
|
|
msgstr "Apstiprināts"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Produkts"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Apraksts"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr "Maijs"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Daudzumi"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr "Kontu nr."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Atteikts"
|
|
|
|
#. module: hr_expense
|
|
#: field:product.product,hr_expense_ok:0
|
|
msgid "Can be Expensed"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
|
msgid "Expense confirmed, waiting confirmation"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Ats."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr "Darbinieka Vārds"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Lietotājs, kurš apstiprina"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting Data"
|
|
msgstr "Grāmatvedības dati"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr "Februāris"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Nosaukums"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:121
|
|
#, python-format
|
|
msgid "You can only delete draft expenses!"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Grāmatojums"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Tiek veidots ienākošais rēķins."
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Izdevumi par viesnīcu"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr "Aprīlis"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr "Izdevumu Piezīmes"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr "Apstiprināt"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Secība"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "Avansa Norēķins ir apstiprināts."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
msgid "Expenses"
|
|
msgstr "Izdevumi"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid "Specify if the product can be selected in an HR expense line."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
|
msgid "To Approve"
|
|
msgstr "Jāapstiprina"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: view:hr.expense.line:0
|
|
#: field:hr.expense.line,total_amount:0
|
|
msgid "Total"
|
|
msgstr "Kopā"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
msgid "Reinvoicing"
|
|
msgstr "Tālāka Izmaksu Piestādīšana"
|
|
|
|
#~ msgid "# of Invoiced Lines"
|
|
#~ msgstr "rindu skaits, par ko piestādīti rēķini"
|
|
|
|
#~ msgid "UoM"
|
|
#~ msgstr "mērv."
|
|
|
|
#~ msgid "Employee's Invoice"
|
|
#~ msgstr "Darbinieku Avansa norēķini"
|
|
|
|
#~ msgid " Month "
|
|
#~ msgstr " Mēnesis "
|
|
|
|
#~ msgid "Car Travel"
|
|
#~ msgstr "Auto Īre"
|
|
|
|
#~ msgid "Validation"
|
|
#~ msgstr "Apstiprināšana"
|
|
|
|
#, python-format
|
|
#~ msgid "The employee's home address must have a partner linked."
|
|
#~ msgstr "Darbinieka mājas adresei ir jāpiesaista atbilstošs parteris."
|
|
|
|
#~ msgid "Total Invoiced Lines"
|
|
#~ msgstr "Rindas kopā, par ko piestādīti rēķini."
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Stāvoklis"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Kļūda!"
|
|
|
|
#~ msgid " Month-1 "
|
|
#~ msgstr " Mēnesis-1 "
|
|
|
|
#~ msgid "Can Constitute an Expense"
|
|
#~ msgstr "Attiecas uz Avansa Norēķiniem"
|
|
|
|
#~ msgid "Invoiced"
|
|
#~ msgstr "Rēķins piestādīts"
|
|
|
|
#~ msgid " Year "
|
|
#~ msgstr " Gads "
|
|
|
|
#~ msgid "Accounting data"
|
|
#~ msgstr "Grāmatvedības dati"
|
|
|
|
#~ msgid "Reimbursed"
|
|
#~ msgstr "Atmaksāts"
|
|
|
|
#, python-format
|
|
#~ msgid "The employee must have a Home address."
|
|
#~ msgstr "Darbiniekam jāpiesaista mājas adrese."
|
|
|
|
#~ msgid "Customer Project"
|
|
#~ msgstr "Klienta Projekts"
|
|
|
|
#~ msgid "Human Resources Expenses Tracking"
|
|
#~ msgstr "Avansa Norēķinu Apstrāde"
|
|
|
|
#~ msgid "References"
|
|
#~ msgstr "Atsauces"
|
|
|
|
#~ msgid "The journal used when the expense is invoiced"
|
|
#~ msgstr "Žurnāls, kas tiek izmantots piestādot rēķinu"
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Cita informācija"
|
|
|
|
#~ msgid "All Employee Expenses"
|
|
#~ msgstr "Avansa Norēķini ar visiem darbiniekiem"
|
|
|
|
#~ msgid "Expenses of My Department"
|
|
#~ msgstr "Manas Nodaļas Avansa Norēķini"
|
|
|
|
#~ msgid "This Month"
|
|
#~ msgstr "Šomēnes"
|
|
|
|
#~ msgid "Error: Invalid ean code"
|
|
#~ msgstr "Kļūda: Nepareizs EAN kods"
|
|
|
|
#~ msgid ""
|
|
#~ "Determines if the product can be visible in the list of product within a "
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#~ "selection from an HR expense sheet line."
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#~ msgstr ""
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#~ "Nosaka, vai produkts būs redzams Avansa Norēķinu produktu saraksta rindā."
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#~ msgid ""
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#~ "\n"
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#~ " This module aims to manage employee's expenses.\n"
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#~ "\n"
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#~ " The whole workflow is implemented:\n"
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#~ " * Draft expense\n"
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#~ " * Confirmation of the sheet by the employee\n"
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#~ " * Validation by his manager\n"
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#~ " * Validation by the accountant and invoice creation\n"
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#~ " * Payment of the invoice to the employee\n"
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#~ "\n"
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#~ " This module also uses the analytic accounting and is compatible with\n"
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#~ " the invoice on timesheet module so that you will be able to "
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#~ "automatically\n"
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#~ " re-invoice your customer's expenses if your work by project.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Avansa Norēķinu modulis.\n"
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#~ " Ieviesta pilna darbaplūsma:\n"
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#~ " * Izdevumu Uzmetumi\n"
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#~ " * To apstiprināšana\n"
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#~ " * Vadītāja pārbaude\n"
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#~ " * Grāmatveža pārbaude un rēķina izveide\n"
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#~ " * Maksājums darbiniekam\n"
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#~ "\n"
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#~ " Modulis var tikat izmantots arī analītiskajā uzskaitē, to var izmantot "
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#~ "arī piestādot izdevumus klientiem projektu ietvaros.\n"
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#~ " "
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#~ msgid ""
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#~ "The OpenERP expenses management module allows you to track the full flow. "
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#~ "Every month, the employees record their expenses. At the end of the month, "
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#~ "their managers validates the expenses sheets which creates costs on "
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#~ "projects/analytic accounts. The accountant validates the proposed entries "
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#~ "and the employee can be reimbursed. You can also reinvoice the customer at "
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#~ "the end of the flow."
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#~ msgstr ""
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#~ "OpenERP avansa norēķinu modulis. Katru mēnesi darbinieki ievada savus "
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#~ "izdevumus. Mēneša beigās vadītāji tos apstiprina, kā rezultātā tiek "
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#~ "izveidoti analītiskie ieraksti projektos/analītiskajos kontos. Pēc gāmatveža "
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#~ "apstiprinājuma tiek izveidoti ienākošie rēķini, pēc kuriem tiek veikta "
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#~ "apmaksa. Visus izdevumus iespējams piestādīt tālāk klientam."
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#, python-format
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#~ msgid ""
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#~ "Please configure Default Expense account for Product purchase, "
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#~ "`property_account_expense_categ`"
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#~ msgstr "Norādiet precei izdevumu kontu. `property_account_expense_categ`"
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#~ msgid ""
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#~ "When the expense request is created the state is 'Draft'.\n"
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|
#~ " It is confirmed by the user and request is sent to admin, the state is "
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|
#~ "'Waiting Confirmation'. \n"
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|
#~ "If the admin accepts it, the state is 'Accepted'.\n"
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|
#~ " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
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#~ " If the expense is paid to user, the state is 'Reimbursed'."
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#~ msgstr ""
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#~ "Avansa norēķinu pieprasījums tiek izveidots kā Uzmetums\n"
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#~ "To apstiprina darbinieks, tas tiek nosūtīts vadītājam (stāvoklis: Gaida "
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#~ "Apstiprinājumu)\n"
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#~ "Vadītājs apstiprina (stāvoklis: Apstiprināts)\n"
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#~ "Izveidots avansa rēķins (stāvoklis: Piestādīts Rēķins)\n"
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#~ "Avansa rēķins ir apmaksāts (stāvoklis: Atmaksāts)."
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