2757 lines
67 KiB
Plaintext
2757 lines
67 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: 2012-09-20 07:29+0000\n"
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"PO-Revision-Date: 2012-11-16 12:35+0000\n"
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"Last-Translator: Normunds (Alistek) <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: 2012-11-17 04:36+0000\n"
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"X-Generator: Launchpad (build 16278)\n"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:215
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#, python-format
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msgid "Advance Invoice"
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msgstr "Priekšapmaksas Rēķins"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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msgstr "Apstiprināt Pasūtījumu"
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#. module: sale
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#: view:board.board:0
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msgid "Sales Dashboard"
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msgstr ""
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#. module: sale
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#: model:email.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
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"or ''},</p>\n"
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" \n"
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" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
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"'order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} "
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"${object.pricelist_id.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.client_order_ref:\n"
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" Your reference: ${object.client_order_ref}<br />\n"
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" % endif\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or "
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"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
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" </p>\n"
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"\n"
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" <p>\n"
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" You can view the ${object.state in ('draft', 'sent') and 'quotation' or "
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"'order confirmation'} document, download it and pay online using the "
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"following link:\n"
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" </p>\n"
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" <a style=\"display:block; width: 150px; height:20px; margin-"
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"left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, "
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"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
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"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
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"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
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"no-repeat;\"\n"
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" href=\"${ctx.get('edi_web_url_view') or ''}\">View Order</a>\n"
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"\n"
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" % if object.order_policy in ('prepaid','manual') and "
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"object.company_id.paypal_account and object.state not in ('draft', 'sent'):\n"
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" <%\n"
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" comp_name = quote(object.company_id.name)\n"
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" order_name = quote(object.name)\n"
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" paypal_account = quote(object.company_id.paypal_account)\n"
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" order_amount = quote(str(object.amount_total))\n"
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" cur_name = quote(object.pricelist_id.currency_id.name)\n"
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" paypal_url = \"https://www.paypal.com/cgi-"
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"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n"
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" "
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"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi"
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"ces&no_note=1\" \\\n"
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" \"&bn=OpenERP_Order_PayNow_%s\" % \\\n"
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" "
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"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
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"e)\n"
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" %>\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" "
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"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
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"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
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"background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
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"#FFF;\">\n"
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" <strong style=\"text-"
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"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
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"16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % "
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"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
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"or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
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"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
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"0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a "
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"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree2
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#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
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msgid "Order Lines to Invoice"
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msgstr ""
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#. module: sale
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#: field:sale.order,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Apstiprināšanas Datums"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: view:sale.report:0
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msgid "Group By..."
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msgstr "Grupēt Pēc..."
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "Daļas Partneris"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
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msgid "Invoice Order"
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_sale_delivery_address:0
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msgid ""
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"Allows you to specify different delivery and invoice addresses on a sale "
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"order."
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:160
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:162
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#, python-format
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msgid "Advance of %s %s"
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msgstr ""
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#. module: sale
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#: view:sale.config.settings:0
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msgid "Contract Feature"
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msgstr ""
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#. module: sale
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#: field:sale.report,state:0
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msgid "Order State"
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msgstr "Pasūtījuma Statuss"
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#. module: sale
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#: help:sale.config.settings,module_account_analytic_analysis:0
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msgid ""
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"Allows to define your customer contracts conditions: invoicing\n"
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" method (fixed price, on timesheet, advance invoice), the exact "
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"pricing\n"
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" (650€/day for a developer), the duration (one year support "
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"contract).\n"
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" You will be able to follow the progress of the contract and "
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"invoice automatically.\n"
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" It installs the account_analytic_analysis module."
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "To Invoice"
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msgstr "Piestādīt Rēķinu"
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#. module: sale
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#: view:sale.order.line:0
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#: field:sale.report,product_uom:0
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msgid "Unit of Measure"
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msgstr ""
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#. module: sale
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#: help:sale.order,date_confirm:0
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msgid "Date on which sales order is confirmed."
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msgstr "Datums, kurā pasūtījums tika apstiprināts."
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree5
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#: model:ir.ui.menu,name:sale.menu_sale_quotations
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#: view:sale.order:0
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#: view:sale.report:0
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msgid "Quotations"
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msgstr "Tāmējumi"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "March"
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msgstr "Marts"
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#. module: sale
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#: code:addons/sale/sale.py:558
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#, python-format
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msgid "First cancel all invoices attached to this sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
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msgid "Invoice the whole sale order"
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msgstr ""
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#. module: sale
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#: field:sale.order,project_id:0
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msgid "Contract/Analytic Account"
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msgstr ""
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#. module: sale
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#: field:sale.order,company_id:0
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#: field:sale.order.line,company_id:0
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#: view:sale.report:0
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#: field:sale.report,company_id:0
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#: field:sale.shop,company_id:0
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msgid "Company"
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msgstr "Uzņēmums"
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#. module: sale
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#: field:sale.make.invoice,invoice_date:0
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msgid "Invoice Date"
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msgstr "Rēķina Datums"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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msgstr ""
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#. module: sale
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#: help:sale.advance.payment.inv,amount:0
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msgid "The amount to be invoiced in advance."
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msgstr "Priekšapmaksas rēķina summa."
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "Invoice Exception"
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msgstr "Rēķina kļūda"
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#. module: sale
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#: view:account.config.settings:0
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msgid "0"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Draft Quotation"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:124
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#, python-format
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msgid ""
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"You cannot make an advance on a sales order that is "
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"defined as 'Automatic Invoice after delivery'."
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msgstr ""
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#. module: sale
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#: help:sale.order,amount_total:0
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msgid "The total amount."
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msgstr "Summa"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Analītiskais Konts"
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#. module: sale
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#: field:sale.config.settings,module_sale_journal:0
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msgid "Allow batch invoicing of delivery orders through journals"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Apakšsumma kopā"
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#. module: sale
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#: field:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow setting a discount on the sale order lines"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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msgid "Cancel Order"
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msgstr "Atcelt Pasūtījumu"
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#. module: sale
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#: field:sale.order.line,th_weight:0
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msgid "Weight"
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msgstr "Svars"
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#. module: sale
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#: view:sale.config.settings:0
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msgid "Warehouse Features"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Quotation "
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_uom:0
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msgid "Unit of Measure "
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
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#, python-format
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msgid "Incorrect Data"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
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#, python-format
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msgid "The value of Advance Amount must be positive."
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msgstr ""
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#. module: sale
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#: help:sale.advance.payment.inv,advance_payment_method:0
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msgid ""
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"Use All to create the final invoice.\n"
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" Use Percentage to invoice a percentage of the total amount.\n"
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" Use Fixed Price to invoice a specific amound in advance.\n"
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" Use Some Order Lines to invoice a selection of the sale "
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"order lines."
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Sale Order"
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msgstr "Tirdzniecības Pasūtījums"
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#. module: sale
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#: field:sale.order,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "September"
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msgstr "Septembris"
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#. module: sale
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#: field:sale.order,amount_tax:0
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#: field:sale.order.line,tax_id:0
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msgid "Taxes"
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msgstr "Nodokļi"
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#. module: sale
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#: field:sale.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Summa bez nodokļiem"
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#. module: sale
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#: field:sale.config.settings,module_project:0
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msgid "Project"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:319
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#: code:addons/sale/sale.py:459
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#: code:addons/sale/sale.py:591
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#: code:addons/sale/sale.py:765
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#: code:addons/sale/sale.py:782
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:123
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Net Total :"
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msgstr "Neto Summa:"
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#. module: sale
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#: help:sale.config.settings,module_analytic_user_function:0
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msgid ""
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"Allows you to define what is the default function of a specific user on a "
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"given account.\n"
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" This is mostly used when a user encodes his timesheet. The "
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"values are retrieved and the fields are auto-filled.\n"
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" But the possibility to change these values is still "
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"available.\n"
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" This installs the module analytic_user_function."
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.order.line,state:0
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#: selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Atcelts"
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#. module: sale
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#: view:sale.order.line:0
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msgid "Sales Order Lines related to a Sales Order of mine"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Quotation Sent"
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msgstr ""
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#. module: sale
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#: help:sale.order,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: sale
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#: field:sale.order,amount_total:0
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#: view:sale.order.line:0
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msgid "Total"
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msgstr "Kopā"
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#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: field:sale.order,shop_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Veikals"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
|
msgid "Sales in Exception"
|
|
msgstr "Veiktas Izmaiņas"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Rēķina Adrese"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Datums, kurā izveidots pasūtījums."
|
|
|
|
#. module: sale
|
|
#: view:res.partner:0
|
|
msgid "False"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Veidot Rēķinu"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create Invoices"
|
|
msgstr "Veidot Rēķinus"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Tax"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:986
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Reference Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr "Apstiprināšanas Datums"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "Rindu skaits"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,message_summary:0
|
|
msgid ""
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
"directly in html format in order to be inserted in kanban views."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,group_sale_delivery_address:0
|
|
msgid "Allow a different address for delivery and invoicing "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,product_uom_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "Daudz."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Fax :"
|
|
msgstr "Fakss:"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "(update)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,group_discount_per_so_line:0
|
|
msgid "Allows you to apply some discount per sale order line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:578
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_order0
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: field:res.partner,sale_order_ids:0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:0
|
|
#, python-format
|
|
msgid "Sales Order"
|
|
msgstr "Pasūtījums"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr "Daudzums (Pārdošanas mērvienība)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines that are in 'done' state"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
msgid "Advance Amount"
|
|
msgstr "Priekšapmaksas Summa"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Apstiprināts"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_analytic_user_function:0
|
|
msgid "One employee can have different roles per contract"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,note:0
|
|
msgid "Terms and conditions"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,payment_default_id:0
|
|
msgid "Default Payment Term"
|
|
msgstr "Apmaksas termiņš pēc noklusējuma"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
#: view:sale.order:0
|
|
msgid "Confirm"
|
|
msgstr "Apstiprināt"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Unread messages"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Shipping Address"
|
|
msgstr "Piegādes Adrese"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines ready to be invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:account.invoice.report:0
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
|
msgid "Monthly Turnover"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,year:0
|
|
msgid "Year"
|
|
msgstr "Gads"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,group_uom:0
|
|
msgid "Allow using different units of measures"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order that haven't yet been confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Print"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Order N°"
|
|
msgstr "Pasūtījuma Nr."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Pasūtījuma sastāvdaļas"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Disc.(%)"
|
|
msgstr "Atlaide %"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,name:0
|
|
#: field:sale.order.line,order_id:0
|
|
msgid "Order Reference"
|
|
msgstr "Atsauce uz Pasūtījumu"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Rēķina pozīcijas"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Cena Kopā"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr "Vecie Tāmējumi"
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,module_sale_journal:0
|
|
msgid ""
|
|
"Allows you to categorize your sales and deliveries (picking lists) between "
|
|
"different journals,\n"
|
|
" and perform batch operations on journals.\n"
|
|
" This installs the module sale_journal."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.make.invoice,grouped:0
|
|
msgid "Check the box to group the invoices for the same customers"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
msgid "Make Invoices"
|
|
msgstr "Veidot Rēķinus"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.actions_server_sale_order_read
|
|
msgid "Mark read"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/res_config.py:89
|
|
#, python-format
|
|
msgid "Hour"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:res.partner,sale_order_count:0
|
|
msgid "# of Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,timesheet:0
|
|
msgid ""
|
|
"For modifying account analytic view to show important data to project "
|
|
"manager of services companies.\n"
|
|
" You can also view the report of account analytic summary "
|
|
"user-wise as well as month wise.\n"
|
|
" This installs the module account_analytic_analysis."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Izveides Datums"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_invoice_id:0
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Pasūtījuma rēķina adrese"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_quantity:0
|
|
msgid "Ordered Quantities"
|
|
msgstr "Pasūtītais Daudzums"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered Year of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_sale_stock:0
|
|
msgid "Sale and Warehouse Management"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,qtty:0
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
msgid "Quantity"
|
|
msgstr "Skaits"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Total :"
|
|
msgstr "Kopā:"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "My Sales"
|
|
msgstr "Mana Pārdošana"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:253
|
|
#: code:addons/sale/sale.py:822
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Nederīga darbība!"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr "Nodokļu Profils"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "July"
|
|
msgstr "Jūlijs"
|
|
|
|
#. module: sale
|
|
#: field:account.config.settings,module_sale_analytic_plans:0
|
|
msgid "Several analytic accounts on sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Default Options"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:963
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:138
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:142
|
|
#, python-format
|
|
msgid "Configuration Error!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:account.config.settings,group_analytic_account_for_sales:0
|
|
msgid "Analytic accounting for sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "UoS"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid ""
|
|
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
|
|
"the invoice from the 'More' dropdown menu."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/edi/sale_order.py:151
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a quotation or sale order for this "
|
|
"customer.\n"
|
|
" </p><p>\n"
|
|
" OpenERP will help you efficiently handle the complete sale "
|
|
"flow:\n"
|
|
" quotation, sale order, delivery, invoicing and\n"
|
|
" payment.\n"
|
|
" </p><p>\n"
|
|
" The social feature helps you organize discussions on each "
|
|
"sale\n"
|
|
" order, and allow your customer to keep track of the "
|
|
"evolution\n"
|
|
" of the sale order.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Invoicing Process"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation Date"
|
|
msgstr "Tāmējuma Datums"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Date"
|
|
msgstr "Pasūtījuma datums"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,order_policy:0
|
|
msgid ""
|
|
"This field controls how invoice and delivery operations are synchronized.\n"
|
|
" - With 'Before Delivery', a draft invoice is created, and it must be paid "
|
|
"before delivery."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order done"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:320
|
|
#, python-format
|
|
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
#: view:res.partner:0
|
|
msgid "Quotations and Sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,group_uom:0
|
|
msgid ""
|
|
"Allows you to select and maintain different units of measure for products."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: view:sale.report:0
|
|
#: field:sale.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partneris"
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid "Create and View Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:655
|
|
#, python-format
|
|
msgid "Sale Order for <em>%s</em> has been <b>done</b>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to define a new sale shop.\n"
|
|
" </p><p>\n"
|
|
" Each quotation or sale order must be linked to a shop. The\n"
|
|
" shop also defines the warehouse from which the products will "
|
|
"be\n"
|
|
" delivered for each particular sales.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_make_invoice
|
|
msgid "Sales Make Invoice"
|
|
msgstr "Izrakstīt Rēķinu"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_tree5
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a quotation, the first step of a new sale.\n"
|
|
" </p><p>\n"
|
|
" OpenERP will help you handle efficiently the complete sale "
|
|
"flow:\n"
|
|
" from the quotation to the sale order, the\n"
|
|
" delivery, the invoicing and the payment collection.\n"
|
|
" </p><p>\n"
|
|
" The social feature helps you organize discussions on each "
|
|
"sale\n"
|
|
" order, and allow your customers to keep track of the "
|
|
"evolution\n"
|
|
" of the sale order.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr "Atlaide %"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice cannot be created for this Sales Order Line due to one of the "
|
|
"following reasons:\n"
|
|
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
|
"2.The Sales Order Line is Invoiced!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:783
|
|
#, python-format
|
|
msgid ""
|
|
"There is no Fiscal Position defined or Income category account defined for "
|
|
"default properties of Product categories."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale order lines done"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
|
msgid "My Quotations"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid "Invoice Sale Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "December"
|
|
msgstr "Decembris"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Contracts Management"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Shipped"
|
|
msgstr "Piegādāts"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mēnesis"
|
|
|
|
#. module: sale
|
|
#: model:email.template,subject:sale.email_template_edi_sale
|
|
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Secība"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:591
|
|
#, python-format
|
|
msgid "You cannot confirm a sale order which has no line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Uninvoiced"
|
|
msgstr "Nav piestādīts rēķins"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr "Produkta Kategorija"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:557
|
|
#, python-format
|
|
msgid "Cannot cancel this sales order!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_exists:0
|
|
msgid "It indicates that sale order has at least one invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_message
|
|
msgid "Message"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_warning:0
|
|
msgid "Allow configuring alerts by customer or products"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,name:0
|
|
msgid "Shop Name"
|
|
msgstr "Tirdzniecības Punkta Nosaukums"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:253
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a confirmed sale order, you must cancel it before !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr "Nodokļi:"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:658
|
|
#, python-format
|
|
msgid "Invoice has been <b>paid</b>."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_analytic_accounting
|
|
msgid "Analytic Accounting for Sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Priekšapmaksas Rēķins"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
|
msgid "Open Sale Menu"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "In Progress"
|
|
msgstr "Apstrādē"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:867
|
|
#, python-format
|
|
msgid "No Customer Defined !"
|
|
msgstr "Klients nav Definēts!"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Izveidot Rēķinus"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_quantity:0
|
|
msgid ""
|
|
"The sale order will automatically create the invoice proposition (draft "
|
|
"invoice). Ordered and delivered quantities may not be the same. You have to "
|
|
"choose if you want your invoice based on ordered or shipped quantities. If "
|
|
"the product is a service, shipped quantities means hours spent on the "
|
|
"associated tasks."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
|
|
#, python-format
|
|
msgid "Advance of %s %%"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Melnraksts"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Samaksāts"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of sales order lines."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,state:0
|
|
msgid ""
|
|
"* The 'Draft' state is set when the related sales order in draft state. "
|
|
" \n"
|
|
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
|
" \n"
|
|
"* The 'Exception' state is set when the related sales order is set as "
|
|
"exception. \n"
|
|
"* The 'Done' state is set when the sales order line has been picked. "
|
|
" \n"
|
|
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: view:sale.order:0
|
|
msgid "Sales Orders"
|
|
msgstr "Tirdzniecības Pasūtījumi"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Grupēt rēķinus"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr "Nodokļa summa."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,state:0
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,state:0
|
|
#: view:sale.report:0
|
|
msgid "Status"
|
|
msgstr "Statuss"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "On Demand"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "August"
|
|
msgstr "Augusts"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sale Order "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Drives procurement and invoicing"
|
|
msgstr "Nodrošina iepirkumu un rēķinu piestādīšanas procesu"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_form
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a quotation that can be converted into a "
|
|
"sale\n"
|
|
" order.\n"
|
|
" </p><p>\n"
|
|
" OpenERP will help you efficiently handle the complete sales "
|
|
"flow:\n"
|
|
" quotation, sale order, delivery, invoicing and payment.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "June"
|
|
msgstr "Jūnijs"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_email_templates
|
|
msgid "Email Templates"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order"
|
|
msgstr "Pasūtījums"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:647
|
|
#, python-format
|
|
msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "we should put a config wizard for these two fields"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:261
|
|
#, python-format
|
|
msgid "Pricelist Warning!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_shop
|
|
#: view:sale.shop:0
|
|
msgid "Sales Shop"
|
|
msgstr "Tirdzniecības Kanāls"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Orders Statistics"
|
|
msgstr "Pasūtījumu Statistika"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "Pasūtījuma Rinda"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "November"
|
|
msgstr "Novembris"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Paplašinātie filtri..."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_comment_ids:0
|
|
#: help:sale.order,message_comment_ids:0
|
|
msgid "Comments and emails"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
msgid "Advance Product"
|
|
msgstr "Priekšapmaksas Prece"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Kļūda"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "October"
|
|
msgstr "Oktobris"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid ""
|
|
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
|
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
|
"if the shipping policy is 'Payment before Delivery'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,module_sale_stock:0
|
|
msgid ""
|
|
"Allows you to Make Quotation, Sale Order using different Order policy and "
|
|
"Manage Related Stock.\n"
|
|
" This installs the module sale_stock."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,product_id:0
|
|
msgid ""
|
|
"Select a product of type service which is called 'Advance Product'.\n"
|
|
" You may have to create it and set it as a default value on "
|
|
"this field."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "January"
|
|
msgstr "Janvāris"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr "Tirdzniecības pasūtījuma progress"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_summary:0
|
|
msgid "Summary"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,timesheet:0
|
|
msgid "Prepare invoices based on timesheets"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:651
|
|
#, python-format
|
|
msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "What do you want to invoice?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,group_sale_pricelist:0
|
|
msgid "Use pricelists to adapt your price per customers"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_confirmquotation0
|
|
msgid ""
|
|
"The salesman confirms the quotation. The state of the sales order becomes "
|
|
"'In progress' or 'Manual in progress'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,origin:0
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:958
|
|
#, python-format
|
|
msgid "No valid pricelist line found ! :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,module_warning:0
|
|
msgid ""
|
|
"Allow to configure warnings on products and trigger them when a user wants "
|
|
"to sale a given product or a given customer.\n"
|
|
" Example: Product: this product is deprecated, do not purchase "
|
|
"more than 5.\n"
|
|
" Supplier: don't forget to ask for an express delivery."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Confirmed sale order lines, not yet delivered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "Vēsture"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_sale_margin:0
|
|
msgid "Display margins on sales orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
msgid ""
|
|
"This is the list of invoices that have been generated for this sales order. "
|
|
"The same sales order may have been invoiced in several times (by line for "
|
|
"example)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr "Jūsu Atsauce"
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid "Show Lines to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0
|
|
#: field:sale.report,pricelist_id:0
|
|
#: field:sale.shop,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Cenrādis"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "TVA :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:401
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "Confirmed sales order to invoice."
|
|
msgstr "Apstiprinātie pasūtījumi rēķina piestādīšanai."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines"
|
|
msgstr "Tirdzniecības Pasūtījuma pozīcijas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.open_board_sales
|
|
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
#: view:res.partner:0
|
|
#: view:sale.order:0
|
|
#: view:sale.report:0
|
|
msgid "Sales"
|
|
msgstr "Tirdzniecība"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:262
|
|
#, python-format
|
|
msgid ""
|
|
"If you change the pricelist of this order (and eventually the currency), "
|
|
"prices of existing order lines will not be updated."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,day:0
|
|
msgid "Day"
|
|
msgstr "Diena"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Rēķini"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Vienības cena"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: selection:sale.order,state:0
|
|
#: view:sale.order.line:0
|
|
#: selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr "Pabeigts"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "Rēķina adrese:"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
#: view:sale.order:0
|
|
msgid "Invoice"
|
|
msgstr "Rēķins"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "My Sales Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Atcelt"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:947
|
|
#, python-format
|
|
msgid "No Pricelist ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr "Tāme"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Search Uninvoiced Lines"
|
|
msgstr "Meklēt Rindas, par kurām nav piestādīti Rēķini"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_config_settings
|
|
msgid "account.config.settings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
|
|
msgid ""
|
|
"<p>\n"
|
|
" Here is a list of each sales order line to be invoiced. You "
|
|
"can\n"
|
|
" invoice sales orders partially, by lines of sales order. You "
|
|
"do\n"
|
|
" not need this list if you invoice from the delivery orders "
|
|
"or\n"
|
|
" if you invoice sales totally.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Product Features"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "To Do"
|
|
msgstr "Veicamais"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Shipping address :"
|
|
msgstr "Piegādes adrese:"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:460
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot group sales having different currencies for the same partner."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:663
|
|
#, python-format
|
|
msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_account_analytic_analysis:0
|
|
msgid "Use contracts management"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:955
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find a pricelist line matching this product and quantity.\n"
|
|
"You have to change either the product, the quantity or the pricelist."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: view:sale.report:0
|
|
msgid "Sales Analysis"
|
|
msgstr "Pārdošanu Analīze"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,pricelist_id:0
|
|
msgid "Pricelist for current sales order."
|
|
msgstr "Cenrādis Pasūtījumam"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.order:0
|
|
#: field:sale.order,order_policy:0
|
|
#: view:sale.order.line:0
|
|
msgid "Create Invoice"
|
|
msgstr "Izveidot Rēķinu"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr "Summa bez nodokļiem."
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoiced:0
|
|
msgid "It indicates that an invoice has been paid."
|
|
msgstr "Norāda, ka rēķins ir apmaksāts."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:822
|
|
#, python-format
|
|
msgid "You cannot cancel a sale order line that has already been invoiced!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Percentage"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: view:sale.order:0
|
|
#: field:sale.order,user_id:0
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,salesman_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,user_id:0
|
|
msgid "Salesperson"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,product_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produkts"
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.order:0
|
|
msgid "%"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Description"
|
|
msgstr "Apraksts"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:143
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "May"
|
|
msgstr "Maijs"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:766
|
|
#, python-format
|
|
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman, "
|
|
"partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the state of the quotation or sales order. \n"
|
|
"The exception state is automatically set when a cancel operation occurs in "
|
|
"the invoice validation (Invoice Exception). \n"
|
|
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
|
"waiting for the scheduler to run on the order date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel. :"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Do you really want to create the invoice(s)?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Other Information"
|
|
msgstr "Cita Informācija"
|
|
|
|
#. module: sale
|
|
#: view:res.partner:0
|
|
msgid "sale.group_delivery_invoice_address"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "Sk."
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "To be reviewed by the accountant."
|
|
msgstr "Pārbaudīt Grāmatvedim."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Send by Mail"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
|
msgid "Properties on lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_shipping_id:0
|
|
msgid "Shipping address for current sales order."
|
|
msgstr "Piegādes adrese pasūtījumam."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Sale to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Cenas piedāvājums / Pasūtījums"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Inbox"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Klients"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance"
|
|
msgstr "Priekšapmaksa"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "February"
|
|
msgstr "Februāris"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "Rēķins pēc"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Fixed price (deposit)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:139
|
|
#, python-format
|
|
msgid "There is no income account defined as global property."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Datums, kad tika pasūtīts"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "Produkta pārdošanas mērvienība"
|
|
|
|
#. module: sale
|
|
#: help:account.config.settings,group_analytic_account_for_sales:0
|
|
msgid "Allows you to specify an analytic account on sale orders."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Draft state of sales order"
|
|
msgstr "Pasūtījuma melnraksta statuss"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Pamatojuma Dokuments"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "April"
|
|
msgstr "Aprīlis"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "Manuāls Progresā"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.actions_server_sale_order_unread
|
|
msgid "Mark unread"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:643
|
|
#, python-format
|
|
msgid "Quotation for <em>%s</em> <b>created</b>."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_delivery_invoice_address
|
|
msgid "Addresses in Sale Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,time_unit:0
|
|
msgid "The default working time unit for services is"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "My Sale Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_invoice_so_lines
|
|
msgid "Enable Invoicing Sale order lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Meklēt Pasūtījumu"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid ""
|
|
"Use contract to be able to manage your services with\n"
|
|
" multiple invoicing as part of the same contract "
|
|
"with\n"
|
|
" your customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered month of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:945
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist or a customer in the sales form !\n"
|
|
"Please set one before choosing a product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
|
msgid "From a sales order"
|
|
msgstr "No pasūtījuma"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Ignore Exception"
|
|
msgstr "Ignorēt Brīdinājumu"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid ""
|
|
"Depending on the Invoicing control of the sales order, the invoice can be "
|
|
"based on delivered or on ordered quantities. Thus, a sales order can "
|
|
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
|
"salesman."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Some order lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:986
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is in state '%s'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,project_id:0
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "Ar pasūtījumu saistītais analītiskais konts."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Apmaksas Noteikumi"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order ready to be invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:account.config.settings,module_sale_analytic_plans:0
|
|
msgid "This allows install module sale_analytic_plans."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "or"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,name:0
|
|
msgid "Product Description"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,group_sale_pricelist:0
|
|
msgid ""
|
|
"Allows to manage different prices based on rules per category of customers.\n"
|
|
" Example: 10% for retailers, promotion of 5 EUR on this "
|
|
"product, etc."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr "Cenas piedāvājuma Nr."
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
|
msgid "Discount on lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Reference"
|
|
msgstr "Klienta Kods"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Picked"
|
|
msgstr "Pieņemts piegādei"
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,module_sale_margin:0
|
|
msgid ""
|
|
"This adds the 'Margin' on sales order.\n"
|
|
" This gives the profitability by calculating the difference "
|
|
"between the Unit Price and Cost Price.\n"
|
|
" This installs the module sale_margin."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:867
|
|
#, python-format
|
|
msgid ""
|
|
"Before choosing a product,\n"
|
|
" select a customer in the sales form."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Included"
|
|
msgstr "Iekļauto Nodokļu Summa"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_exists:0
|
|
#: field:sale.order,invoiced_rate:0
|
|
#: field:sale.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Rēķins piestādīts"
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid ""
|
|
"Select how you want to invoice this order. This\n"
|
|
" will create a draft invoice that can be modified\n"
|
|
" before validation."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered date of the sales order"
|
|
msgstr ""
|
|
|
|
#~ msgid "Recreate Procurement"
|
|
#~ msgstr "Veidot Iepirkumu no jauna"
|
|
|
|
#~ msgid "Partial Delivery"
|
|
#~ msgstr "Daļēja piegāde"
|
|
|
|
#~ msgid "Delivery Order"
|
|
#~ msgstr "Piegādes Pasūtījums"
|
|
|
|
#~ msgid "You invoice has been successfully created !"
|
|
#~ msgstr "Rēķins ir sekmīgi izveidots!"
|
|
|
|
#~ msgid "Set to Draft"
|
|
#~ msgstr "Atzīmēt kā Melnrakstu"
|
|
|
|
#~ msgid "Delivery, from the warehouse to the customer."
|
|
#~ msgstr "Piegāde no noliktavas klientam."
|
|
|
|
#~ msgid "After confirming order, Create the invoice."
|
|
#~ msgstr "Pēc pasūtījuma apstiprināšanas izveidojiet Rēķinu."
|
|
|
|
#~ msgid "Inventory Moves"
|
|
#~ msgstr "Kustība Noliktavā"
|
|
|
|
#~ msgid "Manual Designation"
|
|
#~ msgstr "Manuāls Norīkojums"
|
|
|
|
#~ msgid "sale.config.picking_policy"
|
|
#~ msgstr "sale.config.picking_policy"
|
|
|
|
#~ msgid "Validate"
|
|
#~ msgstr "Apstiprināt"
|
|
|
|
#~ msgid "Notes"
|
|
#~ msgstr "Piezīmes"
|
|
|
|
#~ msgid "Shipping Policy"
|
|
#~ msgstr "Piegādes noteikumi"
|
|
|
|
#~ msgid "Invoice after delivery"
|
|
#~ msgstr "Rēķins pēc piegādes"
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "PVN"
|
|
|
|
#~ msgid "Outgoing Products"
|
|
#~ msgstr "Izejošā Produkcija"
|
|
|
|
#~ msgid "Extra Info"
|
|
#~ msgstr "Papildus Info"
|
|
|
|
#~ msgid "Procurement is created after confirmation of sale order."
|
|
#~ msgstr "Iepirkums tiks izveidots pēc Pasūtījuma apstiprināšanas."
|
|
|
|
#~ msgid "All at Once"
|
|
#~ msgstr "Visu kopā"
|
|
|
|
#~ msgid "Reference"
|
|
#~ msgstr "Atsauce"
|
|
|
|
#~ msgid "Origin"
|
|
#~ msgstr "Izcelsme"
|
|
|
|
#~ msgid "Procure Method"
|
|
#~ msgstr "Iepirkuma Metode"
|
|
|
|
#~ msgid "All Sales Order"
|
|
#~ msgstr "Tirdzniecības Pasūtījums"
|
|
|
|
#~ msgid "Net Price"
|
|
#~ msgstr "Tīrā cena"
|
|
|
|
#~ msgid "Force Assignation"
|
|
#~ msgstr "Piespiedu Nodošana"
|
|
|
|
#~ msgid "Invoice Based on Sales Orders"
|
|
#~ msgstr "Rēķins pēc Tirdzniecības Pasūtījuma"
|
|
|
|
#~ msgid "Shipped Quantities"
|
|
#~ msgstr "Piegādātais Daudzums"
|
|
|
|
#~ msgid "Warehouse"
|
|
#~ msgstr "Noliktava"
|
|
|
|
#~ msgid "Untaxed amount"
|
|
#~ msgstr "Summa bez nodokļiem"
|
|
|
|
#~ msgid "from stock"
|
|
#~ msgstr "no noliktavā esošajām precēm"
|
|
|
|
#~ msgid "My sales order in progress"
|
|
#~ msgstr "Mana pasūtījuma progress"
|
|
|
|
#~ msgid "My sales order waiting Invoice"
|
|
#~ msgstr "Mans tirdzniecības pasūtījums (Tiek gaidīts Rēķins)"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Kļūda!"
|
|
|
|
#~ msgid "Manual Description"
|
|
#~ msgstr "Manuāls Apraksts"
|
|
|
|
#~ msgid "Packing"
|
|
#~ msgstr "Iepakojums"
|
|
|
|
#~ msgid "Sale Order Procurement"
|
|
#~ msgstr "Iepirkums bāzēts uz Tirdzniecības pasūtījumu"
|
|
|
|
#, python-format
|
|
#~ msgid "You must first cancel all invoices attached to this sale order."
|
|
#~ msgstr ""
|
|
#~ "Vispirms ir jāatceļ visi tirdzniecības pasūtījumam pievienotie rēķini."
|
|
|
|
#~ msgid "Confirm Order"
|
|
#~ msgstr "Apstiprināt Pasūtījumu"
|
|
|
|
#~ msgid "Complete Delivery"
|
|
#~ msgstr "Pilna Piegāde"
|
|
|
|
#~ msgid "Quantity (UoM)"
|
|
#~ msgstr "Daudzums (mērv.)"
|
|
|
|
#~ msgid "Total amount"
|
|
#~ msgstr "Kopējais daudzums"
|
|
|
|
#~ msgid "Sale Shop"
|
|
#~ msgstr "Tirdzniecības Veikals"
|
|
|
|
#~ msgid "Configuration"
|
|
#~ msgstr "Konfigurācija"
|
|
|
|
#~ msgid "Invoice on Order After Delivery"
|
|
#~ msgstr "Rēķins no Pasūtījuma pēc Piegādes"
|
|
|
|
#~ msgid "Sales orders"
|
|
#~ msgstr "Tirdzniecības pasūtījumi"
|
|
|
|
#~ msgid "Draft Invoice"
|
|
#~ msgstr "Rēķins (Melnraksts)"
|
|
|
|
#~ msgid "Procurement"
|
|
#~ msgstr "Iepirkums"
|
|
|
|
#~ msgid "Shipping Exception"
|
|
#~ msgstr "Piegādes kļūda"
|
|
|
|
#~ msgid "Sales Order To Be Invoiced"
|
|
#~ msgstr "Tirdzniecības pasūtījums kuram jāpiestāda Rēķins"
|
|
|
|
#~ msgid "Order Line"
|
|
#~ msgstr "Pasūtījuma pozīcija"
|
|
|
|
#~ msgid "Packing Default Policy"
|
|
#~ msgstr "Standarta noteikumi iepakošanai"
|
|
|
|
#~ msgid "Shipping Default Policy"
|
|
#~ msgstr "Standarta Piegādes Noteikumi"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel sale order !"
|
|
#~ msgstr "Nevar atcelt tirdzniecības pasūtījumu!"
|
|
|
|
#~ msgid "Procurement for each line"
|
|
#~ msgstr "Iepirkums pēc pozīcijām"
|
|
|
|
#~ msgid "Order Ref"
|
|
#~ msgstr "Pasūtījuma atsauce"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Atcelts"
|
|
|
|
#~ msgid "Salesman"
|
|
#~ msgstr "Pārdošanas menedžeris"
|
|
|
|
#~ msgid "Uninvoiced Lines"
|
|
#~ msgstr "Pozīcijas, par kurām nav piestādīti rēķini"
|
|
|
|
#~ msgid "Packaging"
|
|
#~ msgstr "Iepakojums"
|
|
|
|
#~ msgid "Procurement Corrected"
|
|
#~ msgstr "Iepirkums Izlabots"
|
|
|
|
#~ msgid "Sales Configuration"
|
|
#~ msgstr "Tirdzniecības Konfigurācija"
|
|
|
|
#~ msgid "Sales Process"
|
|
#~ msgstr "Tirdzniecības Process"
|
|
|
|
#~ msgid "Packing Policy"
|
|
#~ msgstr "Iepakošanas Noteikumi"
|
|
|
|
#~ msgid "Product sales"
|
|
#~ msgstr "Preču tirdzniecība"
|
|
|
|
#, python-format
|
|
#~ msgid "invalid mode for test_state"
|
|
#~ msgstr "nepareizs režīms test_state"
|
|
|
|
#~ msgid "Our Salesman"
|
|
#~ msgstr "Mūsu tirdzniecības menedžeris"
|
|
|
|
#~ msgid "Create Advance Invoice"
|
|
#~ msgstr "Izveidot Priekšapmaksas Rēķinu"
|
|
|
|
#~ msgid "Sale Pricelists"
|
|
#~ msgstr "Tirdzniecības Cenuzīmes"
|
|
|
|
#~ msgid "Direct Delivery"
|
|
#~ msgstr "Tiešā Piegāde"
|
|
|
|
#, python-format
|
|
#~ msgid "Error"
|
|
#~ msgstr "Klūda"
|
|
|
|
#~ msgid "Make Invoice"
|
|
#~ msgstr "Izveidot Rēķinu"
|
|
|
|
#~ msgid "Compute"
|
|
#~ msgstr "Aprēķināt"
|
|
|
|
#~ msgid "Assign"
|
|
#~ msgstr "Piešķirt"
|
|
|
|
#~ msgid "Sales order lines"
|
|
#~ msgstr "Tirdzniecības pasūtījuma pozīcijas"
|
|
|
|
#~ msgid "Other data"
|
|
#~ msgstr "Citi dati"
|
|
|
|
#~ msgid "Confirm sale order and Create invoice."
|
|
#~ msgstr "Apstiprināt Tirdzniecības pasūtījumu un izveidot Rēķinu"
|
|
|
|
#~ msgid "Close"
|
|
#~ msgstr "Aizvērt"
|
|
|
|
#~ msgid "Advance Payment"
|
|
#~ msgstr "Priekšapmaksa"
|
|
|
|
#~ msgid "Shipping & Manual Invoice"
|
|
#~ msgstr "Piegāde un Manuāls Rēķins"
|
|
|
|
#~ msgid "Sale Invoice"
|
|
#~ msgstr "Rēķins"
|
|
|
|
#~ msgid "Quotation (A sale order in draft state)"
|
|
#~ msgstr "Cenas piedāvājums (neapstiprināts Tirdzniecības pasūtījums)"
|
|
|
|
#~ msgid "Packing List & Delivery Order"
|
|
#~ msgstr "Iepakojuma Saraksts un Piegādes Pasūtījums"
|
|
|
|
#~ msgid "Invoice based on packing lists"
|
|
#~ msgstr "Rēķins no iepakojuma sarakstiem"
|
|
|
|
#~ msgid "Sale Order Lines"
|
|
#~ msgstr "Tirdzniecības pasūtījuma pozīcijas"
|
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
#~ msgstr "Tiešām vēlaties izveidot Rēķinus?"
|
|
|
|
#~ msgid "Set Default"
|
|
#~ msgstr "Uzstādīt kā noklusēto"
|
|
|
|
#~ msgid "Sales order"
|
|
#~ msgstr "Tirdzniecības pasūtījums"
|
|
|
|
#~ msgid "Open Advance Invoice"
|
|
#~ msgstr "Atvērt Priekšapmaksas rēķinu"
|
|
|
|
#~ msgid "Incoterm"
|
|
#~ msgstr "Inkoterms"
|
|
|
|
#~ msgid "Ordering Contact"
|
|
#~ msgstr "Pasūtījuma Kontaktpersona"
|
|
|
|
#~ msgid "Sales Management"
|
|
#~ msgstr "Tirdzniecības Vadība"
|
|
|
|
#~ msgid "Deliver"
|
|
#~ msgstr "Nosūtīt"
|
|
|
|
#~ msgid "Sale Order Line"
|
|
#~ msgstr "Tirdzniecības pasūtījuma pozīcija"
|
|
|
|
#~ msgid "Cancel Assignation"
|
|
#~ msgstr "Atcelt preču nodošanu"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel this sale order !"
|
|
#~ msgstr "Nevar atcelt šo tirdzniecības pasūtījumu!"
|
|
|
|
#~ msgid "Make invoices"
|
|
#~ msgstr "Veidot Rēķinus"
|
|
|
|
#~ msgid "Purchase Pricelists"
|
|
#~ msgstr "Iepirkuma Cenrādis"
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Nosaukums"
|
|
|
|
#~ msgid "New Quotation"
|
|
#~ msgstr "Jauns Cenas piedāvājums"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
|
#~ msgstr "Nevar dzēst Tirdzniecības pasūtījumus, kas jau ir apstiprināti!"
|
|
|
|
#~ msgid "Product UoM"
|
|
#~ msgstr "Preces mērv."
|
|
|
|
#~ msgid "States"
|
|
#~ msgstr "Stāvokļi"
|
|
|
|
#~ msgid "Related invoices"
|
|
#~ msgstr "Saistītie Rēķini"
|
|
|
|
#~ msgid "Payment Before Delivery"
|
|
#~ msgstr "Apmaksa pirms Piegādes"
|
|
|
|
#~ msgid "Delivery Delay"
|
|
#~ msgstr "Piegādes kavējums"
|
|
|
|
#~ msgid "Invoice Corrected"
|
|
#~ msgstr "Rēķins Izlabots"
|
|
|
|
#~ msgid "Payment Terms"
|
|
#~ msgstr "Apmaksas Noteikumi"
|
|
|
|
#~ msgid "Stock Moves"
|
|
#~ msgstr "Preču kustība Noliktavā"
|
|
|
|
#~ msgid "My Sales Order"
|
|
#~ msgstr "Mans Tirdzniecības pasūtījums"
|
|
|
|
#~ msgid "Sale Order line"
|
|
#~ msgstr "Tirdzniecības pasūtījuma pozīcija"
|
|
|
|
#~ msgid "Error: Invalid ean code"
|
|
#~ msgstr "Kļūda: nepareizs EAN kods"
|
|
|
|
#~ msgid "Invoice Based on Deliveries"
|
|
#~ msgstr "Rēķins pēc Piegādes"
|
|
|
|
#~ msgid "Sales by Salesman in last 90 days"
|
|
#~ msgstr "Pārdošana pa Pārdevējiem pēdējās 90 dienās"
|
|
|
|
#~ msgid "Configure Sales Order Logistics"
|
|
#~ msgstr "Konfigurēt Pasūtījuma Loģistiku"
|
|
|
|
#~ msgid "Allows you to compute delivery costs on your quotations."
|
|
#~ msgstr "Ļauj aprēķināt piegādes izmaksas."
|
|
|
|
#~ msgid ""
|
|
#~ "If you don't have enough stock available to deliver all at once, do you "
|
|
#~ "accept partial shipments or not?"
|
|
#~ msgstr ""
|
|
#~ "Vai piegādāt pasūtījumu pa daļām, ja noliktavā nav iespējams piegādāt visu "
|
|
#~ "pasūtījumu vienlaicīgi?"
|
|
|
|
#, python-format
|
|
#~ msgid "The quotation '%s' has been converted to a sales order."
|
|
#~ msgstr "Tāmējums \"%s\" tika pārveidots par pasūtījumu."
|
|
|
|
#~ msgid "Dates"
|
|
#~ msgstr "Datumi"
|
|
|
|
#~ msgid "Sales by Salesman"
|
|
#~ msgstr "Pārdošana pēc Pārdevējiem"
|
|
|
|
#~ msgid "Conditions"
|
|
#~ msgstr "Nosacījumi"
|
|
|
|
#~ msgid "Sales Manager Dashboard"
|
|
#~ msgstr "Pārdevēja Instrumentu Panelis"
|
|
|
|
#~ msgid "Configure"
|
|
#~ msgstr "Konfigurēt"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel this sales order !"
|
|
#~ msgstr "Nevar atcelt pasūtījumu!"
|
|
|
|
#~ msgid "Number Packages"
|
|
#~ msgstr "Iepakojumu Skaits"
|
|
|
|
#, python-format
|
|
#~ msgid "(n/a)"
|
|
#~ msgstr "(nav pieejams)"
|
|
|
|
#~ msgid "Order Reference must be unique !"
|
|
#~ msgstr "Pasūtījuma kodam ir jābūt unikālam!"
|
|
|
|
#~ msgid "Lines to Invoice"
|
|
#~ msgstr "Rindas, par kurām piestādīt Rēķinu."
|
|
|
|
#~ msgid "Do you really want to create the invoice(s) ?"
|
|
#~ msgstr "Vai tiešām vēlaties piestādīt rēķinu(-s)?"
|
|
|
|
#~ msgid "All Quotations"
|
|
#~ msgstr "Visi Tāmējumi"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel sales order line!"
|
|
#~ msgstr "Nevar atcelt pasūtījuma rindu!"
|
|
|
|
#~ msgid "Sales By Month"
|
|
#~ msgstr "Pārdošana Pa Mēnešiem"
|
|
|
|
#~ msgid "Procurement of sold material"
|
|
#~ msgstr "Pārdoto preču piegāde"
|
|
|
|
#~ msgid " Year "
|
|
#~ msgstr " Gads "
|
|
|
|
#~ msgid "Companies"
|
|
#~ msgstr "Uzņēmumi"
|
|
|
|
#~ msgid ""
|
|
#~ "The name and address of the contact who requested the order or quotation."
|
|
#~ msgstr "Pasūtītāja vārds un adrese."
|
|
|
|
#~ msgid "Create Final Invoice"
|
|
#~ msgstr "Veidot Gala Rēķinu"
|
|
|
|
#~ msgid "Sales by Partner"
|
|
#~ msgstr "Pārdošana pa Partneriem"
|
|
|
|
#~ msgid "Sales Order Dates"
|
|
#~ msgstr "Pasūtījumu Datumi"
|
|
|
|
#~ msgid "Open Invoice"
|
|
#~ msgstr "Atvērt Rēķinu"
|
|
|
|
#~ msgid "on order"
|
|
#~ msgstr "pie pasūtījuma"
|
|
|
|
#~ msgid "Delivery Costs"
|
|
#~ msgstr "Piegādes Izmaksas"
|
|
|
|
#~ msgid "Deliveries to Invoice"
|
|
#~ msgstr "Piegādes, par kurām piestādīt rēķinus"
|
|
|
|
#~ msgid "Order date"
|
|
#~ msgstr "Pasūtījuma datums"
|
|
|
|
#~ msgid "Invoicing"
|
|
#~ msgstr "Rēķinu izrakstīšana"
|
|
|
|
#, python-format
|
|
#~ msgid "The sales order '%s' has been cancelled."
|
|
#~ msgstr "Pasūtījums \"%s\" ir atcelts."
|
|
|
|
#~ msgid "Configuration Progress"
|
|
#~ msgstr "Konfigurācijas Progress"
|
|
|
|
#~ msgid "You invoice has been successfully created!"
|
|
#~ msgstr "Rēķins ir veiksmīgi izveidots!"
|
|
|
|
#~ msgid "Shipped Qty"
|
|
#~ msgstr "Piegādātais Daudz."
|
|
|
|
#~ msgid "Delivered"
|
|
#~ msgstr "Piegādāts"
|
|
|
|
#, python-format
|
|
#~ msgid "The sales order '%s' has been set in draft state."
|
|
#~ msgstr "Pasūtījums \"%s\" ir atzīmēts kā melnraksts."
|
|
|
|
#, python-format
|
|
#~ msgid "Warning !"
|
|
#~ msgstr "Uzmanību!"
|
|
|
|
#~ msgid "Procurement Order"
|
|
#~ msgstr "Iepirkuma Pasūtījums"
|
|
|
|
#~ msgid "UoM"
|
|
#~ msgstr "Mērv."
|
|
|
|
#, python-format
|
|
#~ msgid "You must first cancel stock moves attached to this sales order line."
|
|
#~ msgstr "Vispirms jāatceļ saistītie noliktavas grāmatojumi."
|
|
|
|
#~ msgid "Sales Open Invoice"
|
|
#~ msgstr "Atvērt Rēķinu"
|
|
|
|
#~ msgid "Security Days"
|
|
#~ msgstr "Rezerves Dienas"
|
|
|
|
#, python-format
|
|
#~ msgid "You cannot cancel a sales order line that has already been invoiced !"
|
|
#~ msgstr "Nevar atcelt pasūtījuma rindu, par kuru jau ir piestādīts rēķins!"
|
|
|
|
#~ msgid "Margins in Sales Orders"
|
|
#~ msgstr "Uzcenojumi Pasūtījumiem"
|
|
|
|
#~ msgid "Total Tax Excluded"
|
|
#~ msgstr "Nodokļa Summa, kas nav Iekļauta"
|
|
|
|
#~ msgid "Sales by Product Category"
|
|
#~ msgstr "Pārdošana pa Produktu Kategorijām"
|
|
|
|
#~ msgid "Procurement Method"
|
|
#~ msgstr "Sagādes Veids"
|
|
|
|
#~ msgid "Pick List"
|
|
#~ msgstr "Komplektācijas Saraksts"
|
|
|
|
#~ msgid "Sales per Customer in last 90 days"
|
|
#~ msgstr "Pārdošana pa Klientiem pēdējās 90 dienās"
|
|
|
|
#~ msgid "Invoice From The Picking"
|
|
#~ msgstr "Veidot Rēķinu Pēc Komplektācijas"
|
|
|
|
#, python-format
|
|
#~ msgid "Picking Information !"
|
|
#~ msgstr "Informācija par Komplektāciju"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel sales order !"
|
|
#~ msgstr "Nevar atcelt pasūtījumu!"
|
|
|
|
#~ msgid "Properties"
|
|
#~ msgstr "Parametri"
|
|
|
|
#~ msgid "Logistic"
|
|
#~ msgstr "Loģistika"
|
|
|
|
#~ msgid " Month "
|
|
#~ msgstr " Mēnesis "
|
|
|
|
#, python-format
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Brīdinājums"
|
|
|
|
#~ msgid "Sales by Month"
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#~ msgstr "Pārdošana pa Mēnešiem"
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#~ msgid "Delivery Lead Time"
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#~ msgstr "Piegādes laiks"
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#~ msgid "Image"
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#~ msgstr "Attēls"
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "Kļūda! Jums nav tiesību veidot rekursīvus uzņēmumus."
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#~ msgid "Invoicing journals"
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#~ msgstr "Rēķinu žurnāli"
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#~ msgid "Ordered Date"
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#~ msgstr "Pasūtījuma Veikšanas Datums"
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#~ msgid "Configure Your Sales Management Application"
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#~ msgstr "Konfigurēt Tirdzniecības Vadības Moduli"
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#~ msgid "Sales Order Layout Improvement"
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#~ msgstr "Pasūtījuma Izkārtojuma Uzlabojums"
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#, python-format
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#~ msgid "You must first cancel all invoices attached to this sales order."
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#~ msgstr "Vispirms jāatceļ visi rēķini, kas saistīti ar pasūtījumu."
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#, python-format
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#~ msgid "Not enough stock !"
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#~ msgstr "Nav pietiekošs skaits noliktavā!"
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#~ msgid "Layout Sequence"
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#~ msgstr "Izkārtojuma Secība"
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#, python-format
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#~ msgid "Cannot delete Sales Order(s) which are already confirmed !"
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#~ msgstr "Nevar izdzēst jau apstiprināto(-s) Pasūtījumu(-s)!"
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#~ msgid "Accounting"
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#~ msgstr "Grāmatvedība"
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#~ msgid "You must assign a production lot for this product"
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#~ msgstr "Šim produktam ir jāpiesaista produkcijas lots"
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#~ msgid "State"
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#~ msgstr "Statuss"
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#~ msgid "Delivery Order Only"
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#~ msgstr "Veikt Tikai Piegādi"
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#~ msgid "Picking Default Policy"
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#~ msgstr "Komplektācijas Noteikumi"
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#~ msgid "References"
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#~ msgstr "Kodi"
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#~ msgid "Based on the shipped or on the ordered quantities."
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#~ msgstr "Balstīts uz piegādāto vai pasūtīto skaitu."
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#~ msgid "Related Picking"
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#~ msgstr "Saistītā Komplektēšana Noliktavā"
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#~ msgid "Create Pick List"
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#~ msgstr "Veidot Komplektēšanas Sarakstu"
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#~ msgid "Create Delivery Order"
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#~ msgstr "Veidot Piegādes Rīkojumu"
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#~ msgid "Create Procurement Order"
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#~ msgstr "Veidot Piegādes Pasūtījumu"
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#~ msgid "Picking List"
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#~ msgstr "Komplektēšanas Saraksts"
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#, python-format
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#~ msgid "You must first cancel all picking attached to this sales order."
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#~ msgstr "Vispirms jāatceļ visa komplektācija, kas saistīta ar pasūtījumu."
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#~ msgid "Picking Policy"
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#~ msgstr "Komplektācijas Noteikumi"
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#~ msgid "Picking List & Delivery Order"
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#~ msgstr "Komplektācijas Saraksts un Piegādes Pasūtījums"
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