diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-12-04 05:59:56 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-12-04 05:59:56 +0000 |
| commit | 683f31e51b23bce96dbd0e43ef8d66baaba6f4c9 (patch) | |
| tree | 928b4428c7522d3943dd0413f29d8af39b20ac98 /addons/account/i18n/lv.po | |
| parent | 2be8fdd0301f1d7178ebd96fe7e00f10b751c4bd (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055506-fin73s7n3o52fmuy
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055956-fsd4tp3felpk8pm5
Diffstat (limited to 'addons/account/i18n/lv.po')
| -rw-r--r-- | addons/account/i18n/lv.po | 1123 |
1 files changed, 506 insertions, 617 deletions
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 82509f7868b..2bb65e58ef5 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"POT-Creation-Date: 2012-12-03 16:02+0000\n" "PO-Revision-Date: 2012-05-10 17:16+0000\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n" "Language-Team: Latvian <lv@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -79,15 +79,16 @@ msgid "Import from invoice or payment" msgstr "Importēt no rēķina vai maksājuma" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" msgstr "" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Debit" msgstr "Kopējais Debets" @@ -110,6 +111,7 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -125,30 +127,12 @@ msgstr "Savienot" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "Atsauce" #. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to specify lists of columns to display for a type of " -"journal.\n" -" </p><p>\n" -" Journal views determine the way you can record entries in\n" -" your journal. Select the fields you want to appear in a " -"journal\n" -" and determine the sequence in which they will appear.\n" -" </p><p>\n" -" On the journal definition form, you can select the view you\n" -" want to use to display journal items related to this " -"journal.\n" -" </p>\n" -" " -msgstr "" - -#. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " @@ -159,20 +143,18 @@ msgstr "" #. module: account #: code:addons/account/account.py:640 -#: code:addons/account/account.py:653 -#: code:addons/account/account.py:656 -#: code:addons/account/account.py:675 -#: code:addons/account/account.py:807 -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:685 +#: code:addons/account/account.py:780 +#: code:addons/account/account.py:1043 #: code:addons/account/account_invoice.py:776 #: code:addons/account/account_invoice.py:779 #: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1519 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:762 -#: code:addons/account/account_move_line.py:806 -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:855 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -184,7 +166,7 @@ msgid "Warning!" msgstr "Uzmanību!" #. module: account -#: code:addons/account/account.py:3179 +#: code:addons/account/account.py:3139 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -205,7 +187,7 @@ msgid "Account Source" msgstr "Konta Avots" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form +#: model:ir.actions.act_window,help:account.action_account_period msgid "" "<p class=\"oe_view_nocontent_create\">\n" " Click to add a fiscal period.\n" @@ -227,12 +209,6 @@ msgid "Column Label" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:96 -#, python-format -msgid "Journal: %s" -msgstr "Žurnāls: %s" - -#. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "" @@ -263,11 +239,6 @@ msgid "Tax Templates" msgstr "Nodokļu Šabloni" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Grāmatojuma kontējums" - -#. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "account.tax" @@ -317,8 +288,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "Manuāla Atkārtošanās" @@ -333,11 +302,6 @@ msgid "Select the Period for Analysis" msgstr "Izvēlēties Analīzes Periodu" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Izr." - -#. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -354,11 +318,6 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Lauka Nosaukums" - -#. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " @@ -422,17 +381,6 @@ msgid "Allows you to use the analytic accounting." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" -"Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla " -"kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases " -"Aparātus vai Pircēju/Piegādātaju maksājumus." - -#. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 #: view:account.invoice.report:0 @@ -484,6 +432,7 @@ msgstr "Noklusējuma Debeta Konts" #. module: account #: view:account.move:0 +#: view:account.move.line:0 msgid "Total Credit" msgstr "Kopējais Kredīts" @@ -499,6 +448,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 @@ -564,13 +520,11 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" msgstr "Žurnāls" @@ -613,11 +567,6 @@ msgid "Select Charts of Accounts" msgstr "Izvēlēties Kontu Plānu" #. module: account -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Kredītrēķini" @@ -731,32 +680,24 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account -#: model:account.journal.view,name:account.account_journal_bank_view_multi -msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Pārdošanas atskaites pēc Konta Tipa." #. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"<p>\n" -" No journal items found.\n" -" </p>\n" -" " -msgstr "" +#: code:addons/account/account.py:3143 +#, python-format +msgid "SAJ" +msgstr "REL" #. module: account -#: code:addons/account/account.py:1606 +#: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -897,6 +838,7 @@ msgstr "" #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Veids" @@ -925,7 +867,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:833 +#: code:addons/account/account_move_line.py:847 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -1001,6 +943,24 @@ msgstr "" "iekļauts." #. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"<p>\n" +" No journal items found.\n" +" </p>\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1632 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "Jauna Parakstīšanās" @@ -1016,12 +976,6 @@ msgid "Values" msgstr "Vērtības" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "vid. Apmaksas kavējums" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree @@ -1044,7 +998,7 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1374 +#: code:addons/account/account.py:1316 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -1157,11 +1111,11 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "Nav norādīts analītiskais žurnāls!" @@ -1202,9 +1156,11 @@ msgid "Opening With Last Closing Balance" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Vai vēlaties atvērt šo rēķinu?" +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" #. module: account #: field:report.account.receivable,name:0 @@ -1217,14 +1173,6 @@ msgid "Landscape Mode" msgstr "Izklājrežīms" #. module: account -#: code:addons/account/account.py:656 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"journal items!" -msgstr "" - -#. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Izvēlieties slēgšanai Fiskālo gadu" @@ -1291,7 +1239,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Bank" msgstr "Banka" @@ -1341,6 +1289,13 @@ msgid "Tax Code Templates" msgstr "Nodokļu Kodu Šabloni" #. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + +#. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" msgstr "Atcelt Rēķinus" @@ -1380,11 +1335,9 @@ msgid "Situation" msgstr "Stāvoklis" #. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Grāmatojuma kontējums" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1417,11 +1370,6 @@ msgid "Draft Subscription" msgstr "" #. module: account -#: view:res.partner:0 -msgid "History" -msgstr "Vēsture" - -#. module: account #: view:account.account:0 #: report:account.account.balance:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 @@ -1573,10 +1521,13 @@ msgid "Invoice Status" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "Sk." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bankas konta izraksts" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1584,9 +1535,12 @@ msgid "Account Receivable" msgstr "Debitoru Konts" #. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Virsgrāmata" +#: code:addons/account/account.py:611 +#: code:addons/account/account.py:766 +#: code:addons/account/account.py:767 +#, python-format +msgid "%s (copy)" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -1597,7 +1551,7 @@ msgid "With balance is not equal to 0" msgstr "Kur bilance nav vienāda ar 0" #. module: account -#: code:addons/account/account.py:1500 +#: code:addons/account/account.py:1440 #, python-format msgid "" "There is no default debit account defined \n" @@ -1727,11 +1681,6 @@ msgid "Recurring" msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolonnas" - -#. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Grupas" @@ -1890,7 +1839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:836 +#: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2027,11 +1976,6 @@ msgid "Cancel Fiscal Year Opening Entries" msgstr "" #. module: account -#: model:account.journal.view,name:account.account_journal_bank_view -msgid "Bank/Cash Journal View" -msgstr "" - -#. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" @@ -2088,12 +2032,6 @@ msgid "Analytic Account Charts" msgstr "Analītiskais Kontu Plāns" #. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "Mani Grāmatojumi" - -#. module: account #: report:account.overdue:0 msgid "Customer Ref:" msgstr "Klienta Atsauce:" @@ -2153,20 +2091,21 @@ msgstr "" #: code:addons/account/account.py:430 #: code:addons/account/account.py:633 #: code:addons/account/account.py:635 -#: code:addons/account/account.py:987 -#: code:addons/account/account.py:1076 -#: code:addons/account/account.py:1114 -#: code:addons/account/account.py:1116 -#: code:addons/account/account.py:1155 -#: code:addons/account/account.py:1336 -#: code:addons/account/account.py:1350 -#: code:addons/account/account.py:1373 -#: code:addons/account/account.py:1380 -#: code:addons/account/account.py:1602 -#: code:addons/account/account.py:1606 -#: code:addons/account/account.py:2335 -#: code:addons/account/account.py:2650 -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:929 +#: code:addons/account/account.py:1018 +#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1315 +#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:3392 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2176,14 +2115,14 @@ msgstr "" #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:855 #: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1084 -#: code:addons/account/account_move_line.py:592 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:833 -#: code:addons/account/account_move_line.py:836 -#: code:addons/account/account_move_line.py:1214 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1249 +#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1144 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2240,7 +2179,7 @@ msgid "period close" msgstr "perioda slēgšana" #. module: account -#: code:addons/account/account.py:1101 +#: code:addons/account/account.py:1043 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2301,11 +2240,6 @@ msgid "Treasury Analysis" msgstr "Kopā" #. module: account -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Kļūda! Jums nav tiesību veidot rekursīvus uzņēmumus." - -#. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" msgstr "" @@ -2345,6 +2279,14 @@ msgid "Product Category" msgstr "Produkta Kategorija" #. module: account +#: code:addons/account/account.py:655 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "" @@ -2355,10 +2297,11 @@ msgid "Close Fiscal Year" msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "Kontējumu un maksājumu salīdzināšana" +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2479,6 +2422,12 @@ msgid "Fiscalyear" msgstr "Fiskālais gads" #. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Standarta Kodējums" + +#. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" @@ -2524,6 +2473,12 @@ msgid "Account tax charts" msgstr "Nodokļu konti kokveida skatījumā" #. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" @@ -2581,10 +2536,10 @@ msgid "Description" msgstr "Apraksts" #. module: account -#: code:addons/account/account.py:3186 -#, python-format -msgid "ECNJ" -msgstr "ECNJ" +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Nodoklis iekļauts cenā" #. module: account #: view:account.subscription:0 @@ -2600,11 +2555,6 @@ msgid "Income Account" msgstr "Ieņēmumu Konts" #. module: account -#: constraint:res.partner.bank:0 -msgid "The RIB and/or IBAN is not valid" -msgstr "" - -#. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" @@ -2691,6 +2641,14 @@ msgid "Keep empty for all open fiscal year" msgstr "Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem" #. module: account +#: code:addons/account/account.py:652 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "" @@ -2701,17 +2659,22 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account +#: code:addons/account/account_invoice.py:889 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Kontējums" #. module: account -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - -#. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Galvenā Secība" @@ -2743,7 +2706,7 @@ msgid "Fiscal Positions" msgstr "Nodokļu Profili" #. module: account -#: code:addons/account/account_move_line.py:592 +#: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2766,9 +2729,7 @@ msgstr "Filtri" #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 -#: code:addons/account/wizard/account_move_journal.py:105 #: selection:report.invoice.created,state:0 -#, python-format msgid "Open" msgstr "Atvērts" @@ -2860,7 +2821,7 @@ msgid "Account Model Entries" msgstr "Tipveida ieraksti" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3144 #, python-format msgid "EXJ" msgstr "IEP" @@ -2983,7 +2944,7 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #: code:addons/account/account_bank_statement.py:404 #: code:addons/account/account_invoice.py:367 #: code:addons/account/account_invoice.py:473 @@ -2991,7 +2952,7 @@ msgstr "Konti" #: code:addons/account/account_invoice.py:585 #: code:addons/account/account_invoice.py:593 #: code:addons/account/account_invoice.py:615 -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" msgstr "Konfigurācijas kļūda!" @@ -3066,6 +3027,12 @@ msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" #. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Kontējumu un maksājumu salīdzināšana" + +#. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "Automātiskā Kontējumu Sasaiste" @@ -3082,7 +3049,7 @@ msgid "Refund Base Code" msgstr "Atmaksas Bāzes Kods" #. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "<p class=\"oe_view_nocontent_create\">\n" " Click to start a new fiscal year.\n" @@ -3144,13 +3111,6 @@ msgid "Account and Period must belong to the same company." msgstr "" #. module: account -#: constraint:res.currency:0 -msgid "" -"Error! You cannot define a rounding factor for the company's main currency " -"that is smaller than the decimal precision of 'Account'." -msgstr "" - -#. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "Atlaide (%)" @@ -3188,7 +3148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1114 +#: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3201,7 +3161,7 @@ msgid "Sales by Account" msgstr "Pārdošanas dati pēc Konta" #. module: account -#: code:addons/account/account.py:1471 +#: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3217,15 +3177,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2323 +#: code:addons/account/account.py:2293 #: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_move_line.py:174 +#: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Žurnālam '%s' ir jādefinē atbilstošs analītiskais žurnāls!" #. module: account -#: code:addons/account/account.py:807 +#: code:addons/account/account.py:780 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3302,11 +3262,6 @@ msgid "Line 2:" msgstr "Rinda 2:" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obligāts" - -#. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "" @@ -3351,7 +3306,7 @@ msgid "Default Sale Tax" msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account -#: code:addons/account/account_invoice.py:1067 +#: code:addons/account/account_invoice.py:1072 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -3489,7 +3444,7 @@ msgstr "" "datuma valūtas kursu." #. module: account -#: code:addons/account/account.py:2650 +#: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3552,8 +3507,8 @@ msgid "View" msgstr "Skatījums" #. module: account -#: code:addons/account/account.py:3432 -#: code:addons/account/account_bank.py:100 +#: code:addons/account/account.py:3387 +#: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" msgstr "BNK" @@ -3574,11 +3529,6 @@ msgid "Electronic File" msgstr "Elektronisks Fails" #. module: account -#: constraint:res.partner:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "" @@ -3594,17 +3544,12 @@ msgid "Account Partner Ledger" msgstr "Partnera Reģistrs" #. module: account -#: code:addons/account/account_invoice.py:1321 +#: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s <b>created</b>." msgstr "" #. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "Nosaka žurnāla kolonnas attēlošanas secību." - -#. module: account #: view:account.period:0 msgid "Account Period" msgstr "" @@ -3742,7 +3687,7 @@ msgid " Value amount: 0.02" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:971 +#: code:addons/account/account_invoice.py:976 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3757,7 +3702,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3776,6 +3721,13 @@ msgid "Opening Subtotal" msgstr "" #. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "" @@ -3786,11 +3738,6 @@ msgid "VAT:" msgstr "PVN:" #. module: account -#: constraint:account.invoice:0 -msgid "Invalid BBA Structured Communication !" -msgstr "" - -#. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " @@ -3808,7 +3755,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:63 +#: code:addons/account/account_move_line.py:535 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3958,7 +3905,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1380 +#: code:addons/account/account.py:1322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3982,7 +3929,7 @@ msgid "Category of Product" msgstr "Produkta Kategorija" #. module: account -#: code:addons/account/account.py:987 +#: code:addons/account/account.py:929 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4012,11 +3959,6 @@ msgid "Unreconciled Journal Items" msgstr "" #. module: account -#: sql_constraint:res.currency:0 -msgid "The currency code must be unique per company!" -msgstr "" - -#. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Detaļas" @@ -4099,6 +4041,7 @@ msgstr "" #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 @@ -4123,7 +4066,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2335 +#: code:addons/account/account.py:2305 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4171,11 +4114,9 @@ msgid "Pro-forma Invoices" msgstr "" #. module: account -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" +#: view:res.partner:0 +msgid "History" +msgstr "Vēsture" #. module: account #: help:account.tax,applicable_type:0 @@ -4206,13 +4147,10 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bankas konta izraksts" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Sk." #. module: account #: field:account.move.line,blocked:0 @@ -4328,10 +4266,9 @@ msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "Standarta Kodējums" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4372,8 +4309,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1153 -#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1048 +#: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4524,11 +4461,6 @@ msgid "30 Days End of Month" msgstr "Mēnesis" #. module: account -#: model:account.journal.view,name:account.account_sp_refund_journal_view -msgid "Sale/Purchase Refund Journal View" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" @@ -4646,12 +4578,6 @@ msgid "Close CashBox" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "Vid. Kavētas Dienas" - -#. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" @@ -4677,6 +4603,12 @@ msgid "Month" msgstr "Mēnesis" #. module: account +#: code:addons/account/account.py:667 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "" @@ -4703,14 +4635,9 @@ msgid "Paypal Account" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Konta Tips" #. module: account #: field:account.account.template,note:0 @@ -4746,7 +4673,7 @@ msgid "Account Base Code" msgstr "Konta Bāzes Kods" #. module: account -#: code:addons/account/account_move_line.py:841 +#: code:addons/account/account_move_line.py:855 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4767,7 +4694,6 @@ msgstr "" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -4791,6 +4717,11 @@ msgid "Check if you want to display Accounts with 0 balance too." msgstr "Atzīmēt, ja nepieciešams attēlot Kontus ar 0 bilanci." #. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format @@ -4803,11 +4734,6 @@ msgid "Periodical Processing" msgstr "Periodiskās Darbības" #. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "Attēlošanas Režīms" - -#. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "" @@ -4836,7 +4762,7 @@ msgid "Account chart" msgstr "Kontu plāns" #. module: account -#: code:addons/account/account_invoice.py:1313 +#: code:addons/account/account_invoice.py:1322 #, python-format msgid "Supplier invoice" msgstr "Piegādātāja rēķins" @@ -4974,10 +4900,10 @@ msgid "Based On" msgstr "Bāzēts Uz" #. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "Nodoklis iekļauts cenā" +#: code:addons/account/account.py:3146 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4986,7 +4912,6 @@ msgstr "Analītisko Izmaksu Grāmata Žurnāla Atskaitei" #. module: account #: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Periodiskie Modeļi" @@ -4996,6 +4921,11 @@ msgid "Children/Sub Taxes" msgstr "" #. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Mainīt" + +#. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" msgstr "Banka un Čeki" @@ -5051,7 +4981,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3377 +#: code:addons/account/account.py:3336 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5125,7 +5055,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3187 +#: code:addons/account/account.py:3147 #, python-format msgid "MISC" msgstr "" @@ -5165,17 +5095,6 @@ msgid "Check" msgstr "Pārbaudīt" #. module: account -#: code:addons/account/account.py:3183 -#, python-format -msgid "SAJ" -msgstr "REL" - -#. module: account -#: constraint:account.analytic.line:0 -msgid "You cannot create analytic line on view account." -msgstr "" - -#. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 @@ -5282,7 +5201,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:947 +#: code:addons/account/account.py:889 #, python-format msgid "Opening Period" msgstr "" @@ -5365,9 +5284,10 @@ msgid "Balance by Type of Account" msgstr "Bilance pēc Konta Tipa" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: model:res.groups,name:account.group_account_user @@ -5392,6 +5312,11 @@ msgid "Group Invoice Lines" msgstr "Grupēt Rēķinu Rindas" #. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Aizvērt" + +#. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "Grāmatojumi" @@ -5440,7 +5365,7 @@ msgid "Child Tax Accounts" msgstr "Apakšnodokļu Konti" #. module: account -#: code:addons/account/account.py:1076 +#: code:addons/account/account.py:1018 #, python-format msgid "" "There is no period defined for this date: %s.\n" @@ -5477,7 +5402,6 @@ msgstr "Analītiskā Bilance -" #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 @@ -5492,9 +5416,10 @@ msgid "Target Moves" msgstr "Mērķa Grāmatojumi" #. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account @@ -5541,7 +5466,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1326 +#: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s <b>paid</b>." msgstr "" @@ -5554,11 +5479,6 @@ msgid "Account Report" msgstr "" #. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Kolonas Nosaukums" - -#. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 #: field:account.invoice.report,year:0 @@ -5587,7 +5507,7 @@ msgid "Internal Name" msgstr "Iekšējais Nosaukums" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5606,29 +5526,6 @@ msgid "month" msgstr "mēnesis" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to register a new journal item.\n" -" </p><p>\n" -" This view can be used by accountants in order to quickly " -"record\n" -" entries in OpenERP. If you want to record a supplier " -"invoice,\n" -" start by recording the line of the expense account. OpenERP\n" -" will propose to you automatically the Tax related to this\n" -" account and the counterpart \"Account Payable\".\n" -" </p>\n" -" " -msgstr "" - -#. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -5667,7 +5564,6 @@ msgstr "Grāmatvedības Atskaites" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Ieraksti" @@ -5716,6 +5612,7 @@ msgstr "Automātiska Grāmatošana" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 @@ -5809,7 +5706,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1155 +#: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5839,7 +5736,7 @@ msgid "Amount Computation" msgstr "Vērtības Aprēķins" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5908,7 +5805,7 @@ msgstr "Nodokļu kodi" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1314 +#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 #, python-format msgid "Customer Refund" @@ -6016,12 +5913,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:161 -#, python-format -msgid "This period is already closed." -msgstr "" - -#. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 @@ -6035,11 +5926,6 @@ msgid "Round per Line" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "Rindas sasaistei" - -#. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -6149,7 +6035,7 @@ msgid "Fixed Amount" msgstr "Fiksēta Summa" #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6166,11 +6052,6 @@ msgid "Journal Item" msgstr "Žurnāla Vienums" #. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "Grāmatojuma žurnāls" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" @@ -6206,19 +6087,14 @@ msgid "Child Accounts" msgstr "Apakškonti" #. module: account -#: code:addons/account/account_move_line.py:1212 +#: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account -#: view:account.move.journal:0 -msgid "Standard Entries" -msgstr "" - -#. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:856 +#: code:addons/account/account_move_line.py:870 #, python-format msgid "Write-Off" msgstr "Norakstīšana" @@ -6384,7 +6260,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6437,12 +6313,6 @@ msgid "Report" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:103 -#, python-format -msgid "Period: %s" -msgstr "Periods: %s" - -#. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "Nodokļu Profila Veidne" @@ -6573,7 +6443,12 @@ msgid "Analytic Line" msgstr "Analītiskā Rinda" #. module: account -#: code:addons/account/account_invoice.py:1084 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1090 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6780,7 +6655,7 @@ msgid "Current" msgstr "Pašreizējais" #. module: account -#: code:addons/account/account_invoice.py:1296 +#: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -6829,7 +6704,7 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3437 +#: code:addons/account/account.py:3392 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6897,16 +6772,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1470 -#: code:addons/account/account.py:1499 -#: code:addons/account/account.py:1506 -#: code:addons/account/account_invoice.py:970 -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account.py:1405 +#: code:addons/account/account.py:1410 +#: code:addons/account/account.py:1439 +#: code:addons/account/account.py:1446 +#: code:addons/account/account_invoice.py:975 +#: code:addons/account/account_move_line.py:995 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_move_journal.py:161 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -6972,7 +6847,7 @@ msgid "Optional create" msgstr "Izveide (nav obligāta)" #. module: account -#: code:addons/account/account.py:675 +#: code:addons/account/account.py:685 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6983,7 +6858,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1315 +#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7023,11 +6898,6 @@ msgid "Group By..." msgstr "Grupēt Pēc..." #. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Tikai lasāms" - -#. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" msgstr "" @@ -7125,7 +6995,7 @@ msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:946 #, python-format msgid "Entries: " msgstr "Ieraksti: " @@ -7136,7 +7006,14 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1312 +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" msgstr "" @@ -7155,13 +7032,11 @@ msgstr "Statuss neapstiprināts" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1041 -#, python-format msgid "Total debit" msgstr "Debeta summa" #. module: account -#: code:addons/account/account_move_line.py:811 +#: code:addons/account/account_move_line.py:825 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Ieraksts \"%s\" nav derīgs!" @@ -7232,7 +7107,7 @@ msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1095 #, python-format msgid "Error !" msgstr "Kļūda!" @@ -7348,7 +7223,6 @@ msgstr "Jā" #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 -#: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 @@ -7362,6 +7236,11 @@ msgid "All Entries" msgstr "Visi Ieraksti" #. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "Izvēlēties Žurnālu" @@ -7432,14 +7311,6 @@ msgid "Account tax chart" msgstr "Nodokļu kontu plāns" #. module: account -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.central.journal:0 @@ -7459,7 +7330,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2251 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7525,12 +7396,6 @@ msgid "Sales" msgstr "Tirdzniecība" #. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Žurnāla Kolonna" - -#. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: selection:account.subscription,state:0 @@ -7539,7 +7404,7 @@ msgid "Done" msgstr "Apstiprināts" #. module: account -#: code:addons/account/account.py:1336 +#: code:addons/account/account.py:1278 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7646,11 +7511,9 @@ msgid "Are you sure you want to open Journal Entries?" msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?" #. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Vai vēlaties atvērt šo rēķinu?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7658,12 +7521,6 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 -#, python-format -msgid "Accounting Entries" -msgstr "Grāmatvedības Ieraksti" - -#. module: account #: view:account.invoice:0 msgid "Customer Reference" msgstr "" @@ -7830,7 +7687,7 @@ msgstr "Atskaites" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Brīdinājums" @@ -7894,20 +7751,7 @@ msgid "Use model" msgstr "Lietot modeli" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" -"Skatījumu izmanto grāmatveži, lai veiktu ierakstus OpenERP grāmatvedības " -"sistēmā. Ievadot piegādātāja rēķinu, no sākuma ierakstīt izdevumu konta " -"rindu, OpenERP automātiski piedāvās ar kontu saistīto Nodokli un \"Izdevumu " -"Konta\" pretējo pusi." - -#. module: account -#: code:addons/account/account.py:1507 +#: code:addons/account/account.py:1447 #, python-format msgid "" "There is no default credit account defined \n" @@ -7958,7 +7802,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3188 +#: code:addons/account/account.py:3148 #, python-format msgid "OPEJ" msgstr "" @@ -8027,7 +7871,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3135 #, python-format msgid "Sales Journal" msgstr "Realizācijas Žurnāls" @@ -8038,7 +7882,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1278 +#: code:addons/account/account_move_line.py:1173 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -8077,7 +7921,7 @@ msgid "Sales Properties" msgstr "Pārdošanas Parametri" #. module: account -#: code:addons/account/account.py:3515 +#: code:addons/account/account.py:3468 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8102,7 +7946,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1557 +#: code:addons/account/account.py:1497 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8197,7 +8041,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3064 +#: code:addons/account/account.py:3034 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -8218,7 +8062,6 @@ msgstr "Rēķinu Apmaksa" #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 @@ -8234,13 +8077,8 @@ msgid "Paypal account" msgstr "" #. module: account -#: constraint:product.category:0 -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" msgstr "" #. module: account @@ -8289,7 +8127,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:88 +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" @@ -8360,12 +8198,20 @@ msgid "Partner Ledger" msgstr "Partnera kontu pārskats" #. module: account -#: code:addons/account/account_invoice.py:1331 +#: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s <b>cancelled</b>." msgstr "" #. module: account +#: code:addons/account/account.py:652 +#: code:addons/account/account.py:655 +#: code:addons/account/account.py:667 +#, python-format +msgid "Warning !" +msgstr "Uzmanību!" + +#. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." @@ -8487,6 +8333,12 @@ msgid "Inverted Analytic Balance -" msgstr "Apgrieztā Analītiskā Bilance -" #. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" @@ -8498,7 +8350,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1424 +#: code:addons/account/account_invoice.py:1433 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8580,13 +8432,13 @@ msgstr "" "citi nodokļi." #. module: account -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3138 #, python-format msgid "Purchase Refund Journal" msgstr "Iepirkumu Kredītrēķinu Žurnāls" #. module: account -#: code:addons/account/account.py:1350 +#: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8640,9 +8492,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/wizard/account_move_journal.py:118 #: field:validate.account.move,period_id:0 -#, python-format msgid "Period" msgstr "Periods" @@ -8725,13 +8575,6 @@ msgid "" msgstr "" #. module: account -#: constraint:product.template:0 -msgid "" -"Error: The default Unit of Measure and the purchase Unit of Measure must be " -"in the same category." -msgstr "" - -#. module: account #: report:account.invoice:0 msgid "Tel. :" msgstr "Tālr.:" @@ -8812,17 +8655,11 @@ msgid "" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "Žurnāla Skatījumi" - -#. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "Unknown Error!" @@ -8846,7 +8683,7 @@ msgid "Account Types" msgstr "Kontu Veidi" #. module: account -#: code:addons/account/account_move_line.py:1303 +#: code:addons/account/account_move_line.py:1198 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8948,7 +8785,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3374 +#: code:addons/account/account.py:3333 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8966,7 +8803,7 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3136 #, python-format msgid "Purchase Journal" msgstr "Iepirkuma Žurnāls" @@ -9072,6 +8909,7 @@ msgstr "Debeta summa" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 +#: view:account.invoice:0 msgid "Print" msgstr "Drukāt" @@ -9091,9 +8929,11 @@ msgid "Sales tax (%)" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Nodokļu Profilu Sasaistes Veidnes" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Analītisko Kontu Plāns" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9185,7 +9025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1103 +#: code:addons/account/account_move_line.py:996 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9246,7 +9086,7 @@ msgid "Reconciled entries" msgstr "Sasaistītie kontējumi" #. module: account -#: code:addons/account/account.py:2311 +#: code:addons/account/account.py:2281 #, python-format msgid "Wrong model !" msgstr "" @@ -9268,7 +9108,7 @@ msgid "Print Account Partner Balance" msgstr "Drukāt Partnera Bilanci" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1111 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9302,7 +9142,7 @@ msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3180 +#: code:addons/account/account.py:3140 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma Atlikumu Kontējumu Žurnāls" @@ -9406,7 +9246,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3137 #, python-format msgid "Sales Refund Journal" msgstr "Realizācija. Kredītrēķinu Žurnāls" @@ -9491,7 +9331,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3145 #, python-format msgid "SCNJ" msgstr "" @@ -9506,17 +9346,10 @@ msgstr "" "no analītiskajiem kontiem. Tie veido neapstiprinātus rēķinus." #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Skatījums, kurš tiek lietots, rakstot vai pārlūkojot grāmatojumus.Skatījums " -"norāda OpenERP sistēmai, kuriem laukiem jābūt redzamiem, obligātiem vai " -"tikai lasāmiem un kādā secībā. Iespējams veidot savu skatījumu, ātrākai " -"datu ievadei attiecīgajā žurnālā." +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mani Grāmatojumi" #. module: account #: help:account.invoice,state:0 @@ -9581,12 +9414,9 @@ msgid "Start Period" msgstr "Sākuma Periods" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:793 -#: code:addons/account/account.py:794 -#, python-format -msgid "%s (copy)" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Virsgrāmata" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9604,18 +9434,7 @@ msgid "Ask Refund" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:account.journal.view,name:account.account_journal_view -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Žurnāla Skatījumi" - -#. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1044 -#, python-format msgid "Total credit" msgstr "Kredīta summa" @@ -9671,14 +9490,19 @@ msgid "" msgstr "" #. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokuments" + +#. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "Bankas Izraksti" #. module: account -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9740,25 +9564,14 @@ msgid "Legend" msgstr "Leģenda" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." -msgstr "" - -#. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "Grāmatvedības ieraksti ir pirmie sasaistes elementi." #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" #. module: account #: report:account.third_party_ledger:0 @@ -9784,6 +9597,7 @@ msgstr "Manuāla ievade" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 +#: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Grāmatojums" @@ -9825,6 +9639,13 @@ msgid "There is nothing due with this customer." msgstr "" #. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." @@ -9884,7 +9705,7 @@ msgid "Balance :" msgstr "Bilance" #. module: account -#: code:addons/account/account.py:1602 +#: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9971,7 +9792,7 @@ msgid "Due date" msgstr "Apmaksas termiņš" #. module: account -#: code:addons/account/account.py:1519 +#: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" msgstr "" @@ -10126,24 +9947,14 @@ msgstr "Kods/Datums" #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:149 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format msgid "Journal Items" msgstr "Kontējumi" @@ -10153,7 +9964,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1109 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10240,7 +10051,7 @@ msgid "Journal Entry Model" msgstr "Grāmatojuma Modelis" #. module: account -#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10291,8 +10102,8 @@ msgstr "Kopā Bez Nodokļa" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodi" @@ -10346,11 +10157,6 @@ msgid "Title 2 (bold)" msgstr "" #. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "Konta Tips" - -#. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" @@ -10528,12 +10334,6 @@ msgid "Total" msgstr "Summa" #. module: account -#: code:addons/account/wizard/account_move_journal.py:98 -#, python-format -msgid "Journal: All" -msgstr "Žurnāls: Visi" - -#. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." @@ -10659,7 +10459,7 @@ msgid "Empty Accounts ? " msgstr "Nav ierakstu Kontos? " #. module: account -#: code:addons/account/account_move_line.py:1151 +#: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10685,19 +10485,19 @@ msgid "The code of the journal must be unique per company !" msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" #. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "Doties uz nākamo partneri" - -#. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" #. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Doties uz nākamo partneri" + +#. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" @@ -10769,8 +10569,8 @@ msgid "Invoice Lines" msgstr "Rēķina Rindas" #. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." msgstr "" #. module: account @@ -10779,20 +10579,12 @@ msgid "Reconciled transactions" msgstr "Savienotie Kontējumi" #. module: account -#: code:addons/account/account.py:653 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains journal items!" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Ieņēmumu konti" #. module: account -#: code:addons/account/account_move_line.py:762 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." msgstr "" @@ -10877,8 +10669,8 @@ msgid "Applicability" msgstr "Pielietojums" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -10919,7 +10711,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1511 +#: code:addons/account/account_invoice.py:1520 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10959,6 +10751,23 @@ msgid "November" msgstr "Novembris" #. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Select the period and the journal you want to fill.\n" +" </p><p>\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +" </p>\n" +" " +msgstr "" + +#. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "Ar izvēlēto produktu saistītais ienākumu vai izdevumu konts." @@ -10997,7 +10806,6 @@ msgid "Total Receivable" msgstr "Ieņēmumu Summa" #. module: account -#: view:account.account.template:0 #: view:account.move.line:0 msgid "General Information" msgstr "Vispārīgā informācija" @@ -11038,8 +10846,9 @@ msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "Tiklīdz sasaiste tiks pabeigta, rēķins tiks atzīmēts kā apmaksāts." #. module: account -#: model:account.journal.view,name:account.account_sp_journal_view -msgid "Sale/Purchase Journal View" +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." msgstr "" #. module: account @@ -11065,8 +10874,8 @@ msgstr "Virskonts Pa Labi" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:73 -#: code:addons/account/static/src/js/account_move_reconciliation.js:79 +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "" @@ -11093,9 +10902,9 @@ msgid "Internal Notes" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiskālie Gadi" @@ -11192,11 +11001,9 @@ msgid "Usually 1 or -1." msgstr "Parasti 1 vai -1" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Analītisko Kontu Plāns" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Nodokļu Profilu Sasaistes Veidnes" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11244,10 +11051,6 @@ msgstr "" #~ msgid "Unreconcile entries" #~ msgstr "Nesaistītie ieraksti" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Uzmanību!" - #~ msgid "Accounting Entries-" #~ msgstr "Grāmatvedības Ieraksti" @@ -11282,6 +11085,9 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Kontakts" +#~ msgid "Field Name" +#~ msgstr "Lauka Nosaukums" + #~ msgid "Move Lines Created." #~ msgstr "Grāmatojumi Veikti." @@ -11310,6 +11116,9 @@ msgstr "" #~ msgid "No Data Available" #~ msgstr "Nav Datu" +#~ msgid "Required" +#~ msgstr "Obligāts" + #~ msgid "Printing Date :" #~ msgstr "Izdrukas Datums:" @@ -11644,8 +11453,8 @@ msgstr "" #~ msgid "Draft Customer Refunds" #~ msgstr "Neapstiprināti Izejošie Kredītrēķini" -#~ msgid "Document" -#~ msgstr "Dokuments" +#~ msgid "Readonly" +#~ msgstr "Tikai lasāms" #~ msgid "(" #~ msgstr "(" @@ -11695,6 +11504,9 @@ msgstr "" #~ msgid "By Period" #~ msgstr "Pēc perioda" +#~ msgid "Columns" +#~ msgstr "Kolonnas" + #~ msgid "Financial Journals" #~ msgstr "Finansu Žurnāli" @@ -11731,6 +11543,10 @@ msgstr "" #~ msgid "9" #~ msgstr "9" +#, python-format +#~ msgid "Accounting Entries" +#~ msgstr "Grāmatvedības Ieraksti" + #~ msgid "Date Start" #~ msgstr "Sākuma Datums" @@ -11812,6 +11628,9 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Konta Kods" +#~ msgid "Column Name" +#~ msgstr "Kolonas Nosaukums" + #~ msgid "Amount paid" #~ msgstr "Apmaksāta summa" @@ -11844,6 +11663,10 @@ msgstr "" #~ msgstr "Konta Valūta" #, python-format +#~ msgid "Journal: %s" +#~ msgstr "Žurnāls: %s" + +#, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)" @@ -11871,6 +11694,9 @@ msgstr "" #~ msgid "Children Definition" #~ msgstr "Apakšdefinīcija" +#~ msgid "St." +#~ msgstr "Izr." + #~ msgid "" #~ "The sequence field is used to order the resources from lower sequences to " #~ "higher ones" @@ -11908,6 +11734,9 @@ msgstr "" #~ msgid "and Journals" #~ msgstr "un Žurnāli" +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Kļūda! Jums nav tiesību veidot rekursīvus uzņēmumus." + #~ msgid "Configure Fiscal Year" #~ msgstr "Konfigurēt Fiskālo Gadu" @@ -11935,6 +11764,9 @@ msgstr "" #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros" +#~ msgid "Avg. Delay To Pay" +#~ msgstr "vid. Apmaksas kavējums" + #~ msgid "" #~ "A journal entry consists of several journal items, each of which is either a " #~ "debit or a credit transaction. OpenERP automatically creates one journal " @@ -12100,6 +11932,9 @@ msgstr "" #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "Veidot Kontu plānu no Veidnes" +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Nosaka žurnāla kolonnas attēlošanas secību." + #~ msgid "Accounting Chart Configuration" #~ msgstr "Kontu Plāna Konfigurācija" @@ -12360,9 +12195,6 @@ msgstr "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "Sagaidāmā bilance (%.2f) nesakrīt ar aprēķināto. (%.2f)" -#~ msgid "Close" -#~ msgstr "Aizvērt" - #~ msgid "Transaction" #~ msgstr "Darījums" @@ -12443,9 +12275,15 @@ msgstr "" #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus." +#~ msgid "Display Mode" +#~ msgstr "Attēlošanas Režīms" + #~ msgid " day of the month: 0" #~ msgstr " mēneša diena: 0" +#~ msgid "Journal Views" +#~ msgstr "Žurnāla Skatījumi" + #, python-format #~ msgid "Bad account!" #~ msgstr "Nederīgs Konts!" @@ -12477,9 +12315,6 @@ msgstr "" #~ msgid "This Year" #~ msgstr "Šogad" -#~ msgid "Change" -#~ msgstr "Mainīt" - #~ msgid "Error ! You can not create recursive accounts." #~ msgstr "Kļūda! Nevar veidot rekursīvus kontus." @@ -12510,9 +12345,15 @@ msgstr "" #~ msgid "Choose Fiscal Year " #~ msgstr "Izvēlēties Fiskālo Gadu " +#~ msgid "Avg. Due Delay" +#~ msgstr "Vid. Kavētas Dienas" + #~ msgid "Overdue Account" #~ msgstr "Kavētas Saistības" +#~ msgid "Lines to reconcile" +#~ msgstr "Rindas sasaistei" + #~ msgid "Aged Receivables" #~ msgstr "Iestājušās Saistības" @@ -12538,6 +12379,9 @@ msgstr "" #~ msgid "Income Accounts" #~ msgstr "Ieņēmumu Konti" +#~ msgid "Journal Column" +#~ msgstr "Žurnāla Kolonna" + #~ msgid "Sale Taxes" #~ msgstr "Pārdošanas Nodokļi" @@ -12553,6 +12397,9 @@ msgstr "" #~ msgid "Dear Sir/Madam," #~ msgstr "Cien. K-gs/K-dze" +#~ msgid "Journal View" +#~ msgstr "Žurnāla Skatījumi" + #~ msgid "Closing Method" #~ msgstr "Slēgšanas Metode" @@ -12568,6 +12415,9 @@ msgstr "" #~ msgid "Account Balance -" #~ msgstr "Konta Bilance -" +#~ msgid "Move journal" +#~ msgstr "Grāmatojuma žurnāls" + #, python-format #~ msgid "not implemented" #~ msgstr "nav realizēts" @@ -12705,6 +12555,15 @@ msgstr "" #~ msgid "Cannot locate parent code for template account!" #~ msgstr "Nevar atrast konta veidnei virskontu!" +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla " +#~ "kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases " +#~ "Aparātus vai Pircēju/Piegādātaju maksājumus." + #~ msgid "Statements Reconciliation" #~ msgstr "Bankas Izraksti" @@ -12726,6 +12585,10 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Lietot šo kodu PVN deklarācijai." +#, python-format +#~ msgid "Period: %s" +#~ msgstr "Periods: %s" + #~ msgid " 365 Days " #~ msgstr " 365 Dienas " @@ -12769,6 +12632,10 @@ msgstr "" #~ msgid "Sale Tax(%)" #~ msgstr "Pārdošanas Nodoklis (%)" +#, python-format +#~ msgid "Journal: All" +#~ msgstr "Žurnāls: Visi" + #~ msgid "Total cash transactions" #~ msgstr "Naudas darījumi kopā" @@ -13179,6 +13046,17 @@ msgstr "" #~ "Izveidot kontu." #~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "Skatījumu izmanto grāmatveži, lai veiktu ierakstus OpenERP grāmatvedības " +#~ "sistēmā. Ievadot piegādātāja rēķinu, no sākuma ierakstīt izdevumu konta " +#~ "rindu, OpenERP automātiski piedāvās ar kontu saistīto Nodokli un \"Izdevumu " +#~ "Konta\" pretējo pusi." + +#~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " #~ "Profit & Loss Report" @@ -13252,6 +13130,17 @@ msgstr "" #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "Nav iespējams mainīt nodokli, dzēst un izveidot rindas no jauna!" +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Skatījums, kurš tiek lietots, rakstot vai pārlūkojot grāmatojumus.Skatījums " +#~ "norāda OpenERP sistēmai, kuriem laukiem jābūt redzamiem, obligātiem vai " +#~ "tikai lasāmiem un kādā secībā. Iespējams veidot savu skatījumu, ātrākai " +#~ "datu ievadei attiecīgajā žurnālā." + #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " |