diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-10-30 05:37:00 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-10-30 05:37:00 +0000 |
| commit | 87d3caa50f8598eda05b1638edf46491ef01d27a (patch) | |
| tree | 08a51ec9cfdb97acab687bd5fb313a28e06daab6 /addons/account/i18n/lv.po | |
| parent | ac3f0efec6a1c0d719cfd0a019355da4f8ec6d01 (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121030053700-w841c92uvirpii9h
Diffstat (limited to 'addons/account/i18n/lv.po')
| -rw-r--r-- | addons/account/i18n/lv.po | 448 |
1 files changed, 260 insertions, 188 deletions
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index fa65cc9c876..d995bbb415b 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n" +"X-Generator: Launchpad (build 16206)\n" #. module: account #: view:account.invoice.report:0 @@ -142,6 +142,7 @@ msgstr "Savienot" #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" msgstr "Atsauce" @@ -160,13 +161,13 @@ msgstr "" "objektu to neizdzēšot." #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" msgstr "Uzmanību!" #. module: account -#: code:addons/account/account.py:3112 +#: code:addons/account/account.py:3129 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -231,7 +232,7 @@ msgstr "" "nodokļa kodu, tiktu parādīts rēķinos" #. module: account -#: code:addons/account/account_invoice.py:1241 +#: code:addons/account/account_invoice.py:1254 #, 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)" @@ -249,7 +250,7 @@ msgid "Belgian Reports" msgstr "Beļģijas atskaites" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Jūs nevarat pievienot/modificēt grāmatojumus slēgtā žurnālā." @@ -295,7 +296,7 @@ msgid "St." msgstr "Izr." #. module: account -#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Rēķina rindas konta uzņēmums neatbilst rēķina uzņēmumam." @@ -588,8 +589,10 @@ msgid "The accountant confirms the statement." msgstr "Grāmatvedim jāapstiprina izraksts." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !" msgstr "Pamata secībai ir jāatšķiras no tekošās!" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -658,7 +661,7 @@ msgid "Tax Code Amount" msgstr "Summa pēc Nodokļa Koda" #. module: account -#: code:addons/account/account.py:3116 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" msgstr "REL" @@ -685,8 +688,8 @@ msgid "Journal Period" msgstr "Žurnāla periods" #. module: account -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros" @@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !" msgstr "Tikai rēķina Melnrakstam ir iespējams mainīt valūtu!" #. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" @@ -778,12 +782,13 @@ 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" #. module: account -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account_invoice.py:747 #, python-format msgid "" "Taxes are missing!\n" @@ -913,12 +918,13 @@ msgid "Create 3 Months Periods" msgstr "Veidot 3-Mēnešu Periodus" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" msgstr "Nav apmaksāts" #. module: account -#: code:addons/account/account.py:1345 +#: code:addons/account/account.py:1353 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -998,7 +1004,7 @@ msgstr "" "ir nodokļu bāze, tad šajā laukā tiek attēlota bāze (bez nodokļa)." #. module: account -#: code:addons/account/account.py:2596 +#: code:addons/account/account.py:2613 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" @@ -1031,10 +1037,10 @@ msgid "Code" msgstr "Kods" #. module: account -#: code:addons/account/account.py:2268 +#: code:addons/account/account.py:2285 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" @@ -1098,7 +1104,7 @@ msgstr "" "papildus pielietošanas modeļus." #. module: account -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:856 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" @@ -1146,7 +1152,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Bank" msgstr "Banka" @@ -1242,7 +1248,7 @@ msgid "The move of this entry line." msgstr "Grāmatojuma kontējums" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " @@ -1263,7 +1269,7 @@ msgid "Entry Label" msgstr "Grāmatojuma Birka" #. module: account -#: code:addons/account/account.py:1129 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1350,14 +1356,15 @@ msgid "Taxes" msgstr "Nodokļi" #. module: account -#: code:addons/account/wizard/account_financial_report.py:69 -#: code:addons/account/wizard/account_report_common.py:144 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" msgstr "Izvēlieties sākuma un beigu periodu" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "" @@ -1412,6 +1419,7 @@ msgid "Journal Items Analysis" msgstr "Žurnāla grāmatojumu Analīze" #. module: account +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partneri" @@ -1436,8 +1444,10 @@ msgid "Central Journal" msgstr "Virsgrāmata" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1671,6 +1681,7 @@ msgid "Separated Journal Sequences" msgstr "Atsevišķa Žurnāla Numerācija" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Atbildīgais" @@ -1701,7 +1712,7 @@ msgid "Year Sum" msgstr "Summa par Gadu" #. module: account -#: code:addons/account/account_invoice.py:1429 +#: code:addons/account/account_invoice.py:1431 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -1779,7 +1790,7 @@ msgid "Customer Ref:" msgstr "Klienta Atsauce:" #. module: account -#: code:addons/account/account_cash_statement.py:292 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Lietotajam %s nav pieejas tiesību žurnālam %s !" @@ -2106,7 +2117,7 @@ msgid "Pro-forma" msgstr "Priekšapmaksas" #. module: account -#: code:addons/account/account.py:1461 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2132,7 +2143,7 @@ msgid "Search Chart of Account Templates" msgstr "Meklēt Kontu Plāna Parauga veidnī" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" @@ -2184,7 +2195,7 @@ msgid "Description" msgstr "Apraksts" #. module: account -#: code:addons/account/account.py:3119 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -2203,7 +2214,7 @@ msgid "Income Account" msgstr "Ieņēmumu Konts" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2244,6 +2255,7 @@ msgstr "Produkta Veidne" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 @@ -2253,6 +2265,7 @@ msgstr "Produkta Veidne" #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 @@ -2303,7 +2316,7 @@ msgid "Account Line" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1485 #, python-format msgid "" "There is no default default credit account defined \n" @@ -2336,7 +2349,7 @@ msgid "Main Sequence" msgstr "Galvenā Secība" #. module: account -#: code:addons/account/account_bank_statement.py:402 +#: code:addons/account/account_bank_statement.py:403 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2410,7 +2423,7 @@ msgid "Account Tax Code" msgstr "Konta Nodokļa Kods" #. module: account -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2499,7 +2512,7 @@ msgid "Account Model Entries" msgstr "Tipveida ieraksti" #. module: account -#: code:addons/account/account.py:3117 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" msgstr "IEP" @@ -2565,7 +2578,6 @@ msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2597,7 +2609,7 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account_invoice.py:369 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" msgstr "Konfigurācijas kļūda!" @@ -2719,6 +2731,7 @@ msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Savstarpējo Norēķinu Bilance" @@ -2769,14 +2782,14 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ar šī vedņa palīdzību tiek veidoti regulārie grāmatojumi" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" msgstr "Žurnālam nav definēta numerācija!" #. module: account -#: code:addons/account/account.py:2268 -#: code:addons/account/account_invoice.py:688 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2881,7 +2894,7 @@ msgid "Base Code Amount" msgstr "Bāzes Koda Summa" #. module: account -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_invoice.py:401 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " @@ -2894,7 +2907,7 @@ msgid "Default Sale Tax" msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1025 #, python-format msgid "Invoice '%s' is validated." msgstr "" @@ -2934,7 +2947,7 @@ msgid "Fiscal Position" msgstr "Nodokļu Profils" #. module: account -#: code:addons/account/account_invoice.py:735 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" "Tax base different!\n" @@ -3088,7 +3101,7 @@ msgid "View" msgstr "Skatījums" #. module: account -#: code:addons/account/account.py:3363 +#: code:addons/account/account.py:3380 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" @@ -3290,7 +3303,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3345,7 +3358,7 @@ msgid "Chart of Tax" msgstr "Nodokļu Plāns" #. module: account -#: code:addons/account/account_cash_statement.py:314 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" @@ -3429,6 +3442,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 msgid "Period Length (days)" msgstr "" @@ -3475,7 +3489,7 @@ msgid "Detail" msgstr "Detaļas" #. module: account -#: code:addons/account/account_invoice.py:839 +#: code:addons/account/account_invoice.py:850 #, python-format msgid "" "Can not create the invoice !\n" @@ -3490,9 +3504,16 @@ msgid "VAT :" msgstr "PVN :" #. module: account +#: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3513,7 +3534,7 @@ msgid "Centralised counterpart" msgstr "Žurnālu kopsavilkums" #. module: account -#: code:addons/account/account_move_line.py:584 +#: code:addons/account/account_move_line.py:575 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" @@ -3539,6 +3560,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3566,10 +3588,17 @@ 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 +#: code:addons/account/report/account_general_ledger.py:305 +#: code:addons/account/report/account_general_ledger.py:308 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datums" @@ -3586,7 +3615,6 @@ msgstr "Atsaistīt" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -3600,7 +3628,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2280 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3609,7 +3637,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" msgstr "Daži kontējumi ir jau sasaistīti!" @@ -3640,6 +3668,8 @@ msgstr "Budžeti" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" msgstr "Nav Filtru" @@ -3723,7 +3753,7 @@ msgid "Analytic Items" msgstr "Analītiskie Ieraksti" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" msgstr "Nav iespējams mainīt nodokli!" @@ -3754,7 +3784,7 @@ msgid "Mapping" msgstr "Aizvietošana" #. module: account -#: code:addons/account/account_invoice.py:921 +#: code:addons/account/account_invoice.py:932 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " @@ -3768,6 +3798,7 @@ msgstr "" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 @@ -3781,7 +3812,7 @@ msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" @@ -4107,7 +4138,7 @@ msgid "Month" msgstr "Mēnesis" #. module: account -#: code:addons/account/account_move_line.py:1216 +#: code:addons/account/account_move_line.py:1231 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " @@ -4164,7 +4195,7 @@ msgid "Account Base Code" msgstr "Konta Bāzes Kods" #. module: account -#: code:addons/account/account_analytic_line.py:93 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts." @@ -4373,7 +4404,7 @@ msgid "Allow Reconciliation" msgstr "Atļaut Sasaisti" #. module: account -#: code:addons/account/account.py:1077 +#: code:addons/account/account.py:1082 #, python-format msgid "" "You can not modify company of this period as some journal items exists." @@ -4407,7 +4438,7 @@ msgid "Recurring Models" msgstr "Periodiskie Modeļi" #. module: account -#: code:addons/account/account_move_line.py:1251 +#: code:addons/account/account_move_line.py:1266 #, python-format msgid "Encoding error" msgstr "" @@ -4419,6 +4450,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" msgstr "Mainīt" @@ -4463,7 +4495,7 @@ msgid "Example" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4479,7 +4511,7 @@ msgid "Keep empty to use the income account" msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" #. module: account -#: code:addons/account/account.py:3299 +#: code:addons/account/account.py:3316 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4507,7 +4539,7 @@ msgstr "Kontu Sasaiste" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:337 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" msgstr "Klients" @@ -4523,7 +4555,7 @@ msgid "Cancelled Invoice" msgstr "Atcelts Rēķins" #. module: account -#: code:addons/account/account.py:1567 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4580,7 +4612,7 @@ msgid "Income Account on Product Template" msgstr "Ieņēmumu Konts Produkta Veidnē" #. module: account -#: code:addons/account/account.py:3120 +#: code:addons/account/account.py:3137 #, python-format msgid "MISC" msgstr "" @@ -4605,11 +4637,13 @@ msgstr "Jauns Fiskālais Gads" #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" msgstr "Rēķini" @@ -4746,26 +4780,24 @@ msgid "Journal Items" msgstr "Kontējumi" #. module: account -#: code:addons/account/account.py:1088 -#: code:addons/account/account.py:1090 -#: code:addons/account/account.py:1321 -#: code:addons/account/account.py:1563 -#: code:addons/account/account.py:1567 -#: code:addons/account/account.py:3368 -#: code:addons/account/account_move_line.py:807 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:832 -#: code:addons/account/account_move_line.py:835 -#: code:addons/account/account_move_line.py:837 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: 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 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:69 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:144 -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" msgstr "Kļūda" @@ -4871,7 +4903,7 @@ msgid "Beginning of Period Date" msgstr "" #. module: account -#: code:addons/account/account.py:1351 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4897,7 +4929,7 @@ msgid "Child Tax Accounts" msgstr "Apakšnodokļu Konti" #. module: account -#: code:addons/account/account.py:1090 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" msgstr "Sākuma periodam jābūt pirms Beigu perioda" @@ -4918,6 +4950,7 @@ msgstr "Analītiskā Bilance -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 @@ -4961,6 +4994,8 @@ msgstr "Perioda Tips" #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" msgstr "Maksājumi" @@ -5034,7 +5069,7 @@ msgid "Line 1:" msgstr "Rinda nr.1:" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" msgstr "Integritātes kļūda !" @@ -5067,6 +5102,7 @@ msgstr "Saistīšanas rezultāts" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Bilance" @@ -5143,6 +5179,7 @@ msgstr "" #: 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 msgid "Amount" @@ -5272,7 +5309,6 @@ msgstr "Grāmatvedības Vispārējās Atskaites" #. module: account #: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 msgid "Communication" msgstr "Saziņa" @@ -5324,13 +5360,13 @@ msgid "End of Year Entries Journal" msgstr "Gada Slēguma Ierakstu Žurnāls" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #: code:addons/account/account_bank_statement.py:338 -#: code:addons/account/account_invoice.py:427 -#: code:addons/account/account_invoice.py:527 -#: code:addons/account/account_invoice.py:542 -#: code:addons/account/account_invoice.py:550 -#: code:addons/account/account_invoice.py:572 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5404,7 +5440,6 @@ msgid "Customer Invoices And Refunds" msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -5570,7 +5605,7 @@ msgid "Generate Opening Entries" msgstr "Grāmatot Sākuma Atlikumus" #. module: account -#: code:addons/account/account_move_line.py:759 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" msgstr "Sasaiste ir jau veikta!" @@ -5603,14 +5638,14 @@ msgid "Child Accounts" msgstr "Apakškonti" #. module: account -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1229 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" msgstr "Norakstīšana" @@ -5630,7 +5665,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -5660,7 +5695,7 @@ msgid "Account n°" msgstr "Konta numurs" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Atsauce" @@ -5675,7 +5710,9 @@ msgstr "Novērtēšana" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:399 #, python-format msgid "Receivable and Payable Accounts" msgstr "Ieņēmumu un Izdevumu Konti" @@ -5777,7 +5814,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -5788,8 +5825,8 @@ msgid "Entry Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" msgstr "Nevar izmantot neaktīvu lietotāju!" @@ -5830,8 +5867,8 @@ msgid "Number of Days" msgstr "Dienu Skaits" #. module: account -#: code:addons/account/account_bank_statement.py:402 -#: code:addons/account/account_invoice.py:392 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" @@ -5893,7 +5930,7 @@ msgid "Multipication factor for Base code" msgstr "Bāzes koda reizinājuma faktors" #. module: account -#: code:addons/account/wizard/account_report_common.py:150 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" msgstr "nav realizēts" @@ -5932,6 +5969,8 @@ msgstr "Analītisko Ierakstu Analīze" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" msgstr "Iepriekšējie" @@ -6207,6 +6246,8 @@ msgstr "Procentuālā attiecība" #. module: account #: selection:account.report.general.ledger,sortby:0 +#: code:addons/account/report/account_general_ledger.py:307 +#, python-format msgid "Journal & Partner" msgstr "Žurnāls un Partneris" @@ -6216,7 +6257,7 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3368 +#: code:addons/account/account.py:3385 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6258,6 +6299,7 @@ msgid "Applicable Type" msgstr "Pielietojamais Tips" #. module: account +#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Rēķina Atsauce" @@ -6481,8 +6523,8 @@ msgid "You can not remove an account containing journal items." msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:145 -#: code:addons/account/account_move_line.py:933 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " msgstr "Ieraksti: " @@ -6498,7 +6540,7 @@ msgid "Currency of the related account journal." msgstr "" #. module: account -#: code:addons/account/account.py:1563 +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem" @@ -6547,13 +6589,13 @@ msgstr "Statuss neapstiprināts" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" msgstr "Debeta summa" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Ieraksts \"%s\" nav derīgs!" @@ -6625,25 +6667,26 @@ msgstr "" #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 -#: code:addons/account/account.py:1052 -#: code:addons/account/account.py:1129 -#: code:addons/account/account.py:1344 -#: code:addons/account/account.py:1351 -#: code:addons/account/account.py:2280 -#: code:addons/account/account.py:2596 -#: code:addons/account/account_analytic_line.py:92 -#: code:addons/account/account_analytic_line.py:101 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 -#: code:addons/account/account_cash_statement.py:292 -#: code:addons/account/account_cash_statement.py:314 -#: code:addons/account/account_invoice.py:808 -#: code:addons/account/account_invoice.py:839 -#: code:addons/account/account_invoice.py:1030 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1216 -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -6675,8 +6718,8 @@ msgid "Printed" msgstr "Drukāts" #. module: account -#: code:addons/account/account_move_line.py:584 -#: code:addons/account/account_move_line.py:591 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 #, python-format msgid "Error :" msgstr "" @@ -6736,7 +6779,7 @@ msgid "Display Ledger Report with One partner per page" msgstr "Atsevišķa lapa katram partnerim" #. module: account -#: code:addons/account/account_move_line.py:1218 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " @@ -6890,7 +6933,7 @@ msgid "Total:" msgstr "Summa:" #. module: account -#: code:addons/account/account.py:2229 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6928,7 +6971,7 @@ msgid "Taxes used in Sales" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" @@ -6996,14 +7039,14 @@ msgid "Source Document" msgstr "Pamatojuma Dokuments" #. module: account -#: code:addons/account/account.py:1432 +#: code:addons/account/account.py:1449 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:59 +#: code:addons/account/report/account_partner_ledger.py:60 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -7100,8 +7143,8 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Vai vēlaties atvērt šo rēķinu?" #. module: account -#: code:addons/account/account_invoice.py:528 -#: code:addons/account/account_invoice.py:543 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 #, python-format msgid "" "Can not find a chart of account, you should create one from the " @@ -7114,7 +7157,7 @@ msgid "Opening Entries Expense Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:999 +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" msgstr "Grāmatvedības Ieraksti" @@ -7247,7 +7290,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1088 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7279,8 +7322,8 @@ msgid "Reporting" msgstr "Atskaites" #. module: account -#: code:addons/account/account_move_line.py:759 -#: code:addons/account/account_move_line.py:842 +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 @@ -7375,7 +7418,7 @@ msgid "Sign on Reports" msgstr "Parakstīt Atskaites" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:73 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" @@ -7386,7 +7429,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3121 +#: code:addons/account/account.py:3138 #, python-format msgid "OPEJ" msgstr "" @@ -7421,13 +7464,14 @@ msgid "Optional Information" msgstr "Papildus informācija" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account" msgstr "Jānorāda žurnāla noklusētie kredīta un debeta konti" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" msgstr ":" @@ -7456,13 +7500,13 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1302 +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" msgstr "Nederīgs konts!" #. module: account -#: code:addons/account/account.py:3108 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" msgstr "Realizācijas Žurnāls" @@ -7479,7 +7523,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -7529,7 +7573,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1518 +#: code:addons/account/account.py:1535 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7577,13 +7621,15 @@ msgstr "Maijs" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:397 #, python-format msgid "Payable Accounts" msgstr "Izdevumu Konti" #. module: account -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:741 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7627,7 +7673,7 @@ 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:3003 +#: code:addons/account/account.py:3020 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -7639,15 +7685,15 @@ msgid "Account Destination" msgstr "Mērķa Kontējums" #. module: account -#: code:addons/account/account.py:1431 -#: code:addons/account/account.py:1460 -#: code:addons/account/account.py:1467 -#: code:addons/account/account_invoice.py:920 -#: code:addons/account/account_move_line.py:1104 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:73 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 -#: code:addons/account/wizard/account_fiscalyear_close.py:86 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7796,13 +7842,14 @@ msgstr "Fiksēts" #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 -#: code:addons/account/account.py:1077 -#: code:addons/account/account_invoice.py:732 -#: code:addons/account/account_invoice.py:735 -#: code:addons/account/account_invoice.py:738 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 #: code:addons/account/account_move_line.py:97 -#: code:addons/account/account_move_line.py:750 -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" msgstr "Uzmanību!" @@ -7854,7 +7901,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account.py:3446 +#: code:addons/account/account.py:3463 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." @@ -7867,7 +7914,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu." #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -7942,7 +7989,7 @@ msgid "Deferral Method" msgstr "Atliktā maksājuma Metode" #. module: account -#: code:addons/account/account_invoice.py:379 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." msgstr "Rēķins \"%s\" ir apmaksāts." @@ -8008,7 +8055,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1332 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8055,7 +8102,7 @@ msgstr "" "Nodokļu kontu plāns tiek izmantots, lai veidotu ikmēneša nodokļu deklarāciju." #. module: account -#: code:addons/account/account_invoice.py:428 +#: code:addons/account/account_invoice.py:437 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." @@ -8077,7 +8124,7 @@ msgid "Choose Fiscal Year" msgstr "Fiskālā Gada Izvēle" #. module: account -#: code:addons/account/account.py:3111 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" msgstr "Iepirkumu Kredītrēķinu Žurnāls" @@ -8164,7 +8211,7 @@ msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1030 +#: code:addons/account/account_invoice.py:1042 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " @@ -8295,7 +8342,7 @@ msgid "current month" msgstr "" #. module: account -#: code:addons/account/account.py:1052 +#: code:addons/account/account.py:1057 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -8374,10 +8421,12 @@ msgstr "Kredītrēķinu Žurnāls" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 msgid "Filter By" msgstr "Filtrēt Pēc" @@ -8413,7 +8462,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3296 +#: code:addons/account/account.py:3313 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8436,7 +8485,7 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3109 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" msgstr "Iepirkuma Žurnāls" @@ -8521,7 +8570,7 @@ msgid "Unpaid Invoices" msgstr "Neapmaksātie Rēķini" #. module: account -#: code:addons/account/account_invoice.py:495 +#: code:addons/account/account_invoice.py:504 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" @@ -8628,7 +8677,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem" #. module: account -#: code:addons/account/account_move_line.py:1105 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Grāmatojums (%s) ir apstiprināts centralizācijai!" @@ -8641,7 +8690,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account.py:1315 #, python-format msgid "" "You can not validate a non-balanced entry !\n" @@ -8714,7 +8763,7 @@ msgid "Contact Address" msgstr "Kontaktadrese" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2273 #, python-format msgid "Wrong model !" msgstr "" @@ -8749,12 +8798,14 @@ msgstr "Līgumi" #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3113 +#: code:addons/account/account.py:3130 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma Atlikumu Kontējumu Žurnāls" @@ -8775,7 +8826,7 @@ msgstr "" "Zaudējumi: Summa tiks atņemta.). Tiek izmantots Peļņas/Zaudējumu aprēķinā." #. module: account -#: code:addons/account/account_invoice.py:808 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -8861,7 +8912,7 @@ msgid "Period from" msgstr "No perioda" #. module: account -#: code:addons/account/account.py:3110 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" msgstr "Realizācija. Kredītrēķinu Žurnāls" @@ -8908,7 +8959,7 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:810 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" @@ -8924,7 +8975,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3118 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" msgstr "" @@ -8962,8 +9013,6 @@ msgstr "Perioda Beigas" #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" @@ -8978,6 +9027,7 @@ msgstr "" #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 @@ -8998,6 +9048,7 @@ msgstr "Sākuma Periods" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analīzes Dimensija" @@ -9017,7 +9068,7 @@ msgstr "Žurnāla Skatījumi" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" msgstr "Kredīta summa" @@ -9082,6 +9133,7 @@ msgstr "Bankas Izraksti" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9157,7 +9209,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" msgstr "Jāizvēlas kontus savienošanai" @@ -9184,7 +9236,6 @@ msgstr "" "atkarībā no uzņēmuma aktivitātes noteiktā periodā." #. module: account -#: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filtrē Pēc" @@ -9206,7 +9257,7 @@ msgid "Move" msgstr "Grāmatojums" #. module: account -#: code:addons/account/account_move_line.py:1153 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Nav iespējams mainīt nodokli, dzēst un izveidot rindas no jauna!" @@ -9264,7 +9315,7 @@ msgid "Consolidated Children" msgstr "Konsolidētie Konti" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:87 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " @@ -9325,6 +9376,7 @@ msgstr "" #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 @@ -9381,6 +9433,7 @@ msgstr "Regulārie Grāmatvedības Kontējumi" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 @@ -9388,6 +9441,7 @@ msgstr "Regulārie Grāmatvedības Kontējumi" #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 @@ -9430,7 +9484,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:828 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -9489,7 +9543,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:372 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" msgstr "Nezināma Kļūda" @@ -9526,6 +9580,7 @@ msgstr "Apstiprināt Grāmatojumu" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -9624,9 +9679,11 @@ msgstr "" #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodi" @@ -9790,6 +9847,7 @@ msgstr "Grāmatots" #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 @@ -9837,7 +9895,7 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:102 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)" @@ -9873,6 +9931,7 @@ msgid "Verification Total" msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9893,6 +9952,7 @@ msgstr "Žurnāls: Visi" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -9907,7 +9967,9 @@ msgstr "Žurnāls: Visi" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -9917,6 +9979,8 @@ msgstr "Žurnāls: Visi" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10070,6 +10134,7 @@ msgstr "Ienākošais Rēķins" #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 @@ -10103,6 +10168,8 @@ msgstr "Kļūda! Nevar veidot rekursīvas kontu veidnes." #. module: account #: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format msgid "Journal Entry Number" msgstr "" @@ -10120,7 +10187,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" msgstr "Kontējums jau ir sasaistīts" @@ -10156,8 +10223,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Ar grāmatojumiem" @@ -10273,8 +10342,8 @@ msgid "Statistic Reports" msgstr "Statistiskās Atskaites" #. module: account -#: code:addons/account/account_move_line.py:1155 -#: code:addons/account/account_move_line.py:1238 +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "Bad account!" msgstr "Nederīgs Konts!" @@ -10300,7 +10369,7 @@ msgid "Accounts Mapping" msgstr "Kontu Savienošana" #. module: account -#: code:addons/account/account_invoice.py:364 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Rēķins \"%s\" gaida apstiprināšanu." @@ -10490,6 +10559,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10566,6 +10636,8 @@ msgstr "Saistības" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" msgstr "Nākotnē" |