diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-12-24 04:40:35 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-12-24 04:40:35 +0000 |
| commit | 94afe1ccef4ffa84abcbb6e753beacf91f91ec1b (patch) | |
| tree | a76d3ef7c026861d42912a5c99ead9004954ff24 /addons/account/i18n/lv.po | |
| parent | c5e5201546cb520e2b0c9a20754a82f515b311bc (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121222060744-44at9lbhw0npx5h6
bzr revid: launchpad_translations_on_behalf_of_openerp-20121223044213-e86qkwoh0uo3cjti
bzr revid: launchpad_translations_on_behalf_of_openerp-20121224044035-1y0s4fc6ns7ytko6
Diffstat (limited to 'addons/account/i18n/lv.po')
| -rw-r--r-- | addons/account/i18n/lv.po | 1254 |
1 files changed, 607 insertions, 647 deletions
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 57a3ededa93..2ea15ca3808 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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-17 13:50+0000\n" "Last-Translator: Normunds (Alistek) <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: 2012-12-18 05:00+0000\n" -"X-Generator: Launchpad (build 16372)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:32+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,11 +29,6 @@ msgid "" msgstr "" #. module: account -#: view:account.unreconcile:0 -msgid "Unreconciliate Transactions" -msgstr "" - -#. module: account #: help:account.tax.code,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " @@ -79,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Importēt no rēķina vai maksājuma" #. module: account -#: code:addons/account/account_move_line.py:1048 -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1198 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "Bad Account!" msgstr "" @@ -93,15 +88,6 @@ msgid "Total Debit" msgstr "Kopējais Debets" #. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disabled" -msgstr "" -"Pie darījumu atsaistes ir nepieciešams pārbaudīt arī citas saistītās " -"darbības, jo tās automātiski netiek atceltas." - -#. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" @@ -111,7 +97,6 @@ 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 @@ -142,19 +127,19 @@ msgstr "" "objektu to neizdzēšot." #. module: account -#: code:addons/account/account.py:640 -#: 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:1519 +#: code:addons/account/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1049 +#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:798 +#: code:addons/account/account_invoice.py:1509 #: code:addons/account/account_move_line.py:98 -#: 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/account_move_line.py:774 +#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:867 #: 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 @@ -166,7 +151,7 @@ msgid "Warning!" msgstr "Uzmanību!" #. module: account -#: code:addons/account/account.py:3139 +#: code:addons/account/account.py:3149 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -239,11 +224,6 @@ msgid "Tax Templates" msgstr "Nodokļu Šabloni" #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "account.tax" - -#. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "Grāmatojuma rindas savienošanas izvēlne" @@ -261,6 +241,11 @@ msgid "Belgian Reports" msgstr "Beļģijas atskaites" #. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "" @@ -389,11 +374,6 @@ msgid "Salesperson" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" - -#. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" @@ -448,6 +428,11 @@ msgid "" msgstr "" #. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format @@ -463,6 +448,11 @@ msgid "Chart Template" msgstr "Kontu Plāna Sagatave" #. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be " @@ -624,15 +614,6 @@ msgid "3 Monthly" msgstr "Ik pēc trim mēn." #. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"Atceļot kontējumu sasaisti, jāpārbauda arī saistītās darbības, jo tās " -"automātiski netiek atceltas." - -#. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Secība" @@ -680,7 +661,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1157 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -691,13 +672,13 @@ msgid "Report of the Sales by Account Type" msgstr "Pārdošanas atskaites pēc Konta Tipa." #. module: account -#: code:addons/account/account.py:3143 +#: code:addons/account/account.py:3153 #, python-format msgid "SAJ" msgstr "REL" #. module: account -#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -761,6 +742,11 @@ msgid "Configure your company bank accounts" msgstr "" #. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " @@ -783,6 +769,12 @@ msgid "Are you sure you want to create entries?" msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account +#: code:addons/account/account_invoice.py:1329 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "Drukāt Rēķinu" @@ -802,6 +794,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procenti" @@ -844,7 +837,7 @@ msgid "Type" msgstr "Veids" #. module: account -#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_invoice.py:798 #, python-format msgid "" "Taxes are missing!\n" @@ -867,25 +860,19 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." msgstr "" #. module: account #: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Atsaiste" #. module: account -#: view:account.payment.term.line:0 -msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Konta Analītiskais Žurnāls" @@ -916,11 +903,6 @@ msgid "Account Code and Name" msgstr "" #. module: account -#: model:mail.message.subtype,name:account.mt_invoice_new -msgid "created" -msgstr "" - -#. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 @@ -952,7 +934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:1637 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -967,6 +949,7 @@ msgstr "Jauna Parakstīšanās" #. module: account #: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 msgid "Computation" msgstr "Aprēķins" @@ -998,11 +981,8 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1316 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" msgstr "" #. module: account @@ -1038,7 +1018,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:855 +#: code:addons/account/account_invoice.py:871 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1111,10 +1091,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2293 +#: code:addons/account/account.py:2298 #: 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_invoice.py:748 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1192,8 +1172,9 @@ msgid "Refund " msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account @@ -1239,7 +1220,7 @@ 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:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Bank" msgstr "Banka" @@ -1535,9 +1516,9 @@ msgid "Account Receivable" msgstr "Debitoru Konts" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:766 +#: code:addons/account/account.py:612 #: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" msgstr "" @@ -1551,7 +1532,7 @@ msgid "With balance is not equal to 0" msgstr "Kur bilance nav vienāda ar 0" #. module: account -#: code:addons/account/account.py:1440 +#: code:addons/account/account.py:1445 #, python-format msgid "" "There is no default debit account defined \n" @@ -1606,7 +1587,7 @@ msgstr "Izlaist stāvokli \"Neapstiprināts\" manuālai ievadei" #. module: account #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:159 +#: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." msgstr "" @@ -1650,6 +1631,12 @@ msgid "Supplier Refunds" msgstr "Ienākošie Kredītrēķini" #. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Piemērošanas Kods" + +#. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "" @@ -1686,7 +1673,6 @@ msgid "Groups" msgstr "Grupas" #. module: account -#: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Bez nodokļa" @@ -1820,6 +1806,12 @@ msgid "Sales by Account Type" msgstr "Pārdošana pēc Konta tipa" #. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "Rēķinu izrakstīšana" @@ -1839,116 +1831,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." msgstr "" #. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -"\n" -" <p>A new invoice is available for you: </p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Invoice number: <strong>${object.number}</strong><br />\n" -" Invoice total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br />\n" -" Invoice date: ${object.date_invoice}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.user_id:\n" -" Your contact: <a href=\"mailto:${object.user_id.email or " -"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" -" % endif\n" -" </p> \n" -" \n" -" % if object.company_id.paypal_account and object.type in ('out_invoice', " -"'in_refund'):\n" -" <% \n" -" comp_name = quote(object.company_id.name)\n" -" inv_number = quote(object.number)\n" -" paypal_account = quote(object.company_id.paypal_account)\n" -" inv_amount = quote(str(object.residual))\n" -" cur_name = quote(object.currency_id.name)\n" -" paypal_url = \"https://www.paypal.com/cgi-" -"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" -"\" \\\n" -" " -"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" -"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" -" " -"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" -"\n" -" %>\n" -" <br/>\n" -" <p>It is also possible to directly pay with Paypal:</p>\n" -" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n" -" <img class=\"oe_edi_paypal_button\" " -"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n" -" </a>\n" -" % endif\n" -" \n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Summa par Gadu" @@ -2059,6 +1947,11 @@ msgid "Draft statement" msgstr "Neapstiprināts Izraksts" #. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "" @@ -2086,26 +1979,25 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:408 -#: code:addons/account/account.py:413 -#: code:addons/account/account.py:430 -#: code:addons/account/account.py:633 -#: code:addons/account/account.py:635 -#: 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.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1320 +#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1551 +#: code:addons/account/account.py:1637 +#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:3417 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2113,16 +2005,16 @@ msgstr "" #: code:addons/account/account_bank_statement.py:418 #: code:addons/account/account_cash_statement.py:256 #: 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:1090 +#: code:addons/account/account_invoice.py:871 +#: code:addons/account/account_invoice.py:905 +#: code:addons/account/account_invoice.py:1095 #: 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/account_move_line.py:831 +#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1157 #: 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 @@ -2133,8 +2025,8 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:111 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:153 -#: code:addons/account/wizard/account_report_common.py:159 +#: code:addons/account/wizard/account_report_common.py:158 +#: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:32 #: code:addons/account/wizard/pos_box.py:36 @@ -2179,7 +2071,7 @@ msgid "period close" msgstr "perioda slēgšana" #. module: account -#: code:addons/account/account.py:1043 +#: code:addons/account/account.py:1049 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2279,7 +2171,7 @@ msgid "Product Category" msgstr "Produkta Kategorija" #. module: account -#: code:addons/account/account.py:655 +#: code:addons/account/account.py:656 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " @@ -2641,7 +2533,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem" #. module: account -#: code:addons/account/account.py:652 +#: code:addons/account/account.py:653 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " @@ -2659,7 +2551,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 +#: code:addons/account/account_invoice.py:905 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2680,7 +2572,7 @@ msgid "Main Sequence" msgstr "Galvenā Secība" #. module: account -#: code:addons/account/account_bank_statement.py:476 +#: code:addons/account/account_bank_statement.py:477 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2688,14 +2580,12 @@ msgid "" msgstr "" #. module: account -#: field:account.invoice,payment_term:0 #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "Apmaksas Termiņš" @@ -2722,18 +2612,6 @@ msgid "Filters" msgstr "Filtri" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "Atvērts" - -#. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" @@ -2745,6 +2623,11 @@ msgid "Account Properties" msgstr "" #. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "Partnera Kontējumu Sasaiste" @@ -2821,25 +2704,20 @@ msgid "Account Model Entries" msgstr "Tipveida ieraksti" #. module: account -#: code:addons/account/account.py:3144 +#: code:addons/account/account.py:3154 #, python-format msgid "EXJ" msgstr "IEP" #. module: account -#: view:account.invoice.refund:0 -msgid "Create Credit Note" -msgstr "" - -#. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Piegādātāju Nodokļi" #. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Bankas Rekvizīti" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2862,7 +2740,6 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " @@ -2877,9 +2754,8 @@ msgstr "" "piemēram, 50% tagad, 50% mēneša laikā." #. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" msgstr "" #. module: account @@ -2909,6 +2785,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 #: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax msgid "Tax" msgstr "Nodoklis" @@ -2944,14 +2821,14 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:367 -#: code:addons/account/account_invoice.py:473 -#: code:addons/account/account_invoice.py:570 -#: code:addons/account/account_invoice.py:585 -#: code:addons/account/account_invoice.py:593 -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:386 +#: code:addons/account/account_invoice.py:488 +#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:601 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:631 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3049,6 +2926,12 @@ msgid "Refund Base Code" msgstr "Atmaksas Bāzes Kods" #. 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 #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -3101,11 +2984,6 @@ msgid "Accounting entries" msgstr "Kontējumi" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Communication Type" -msgstr "" - -#. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "" @@ -3148,7 +3026,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3161,7 +3039,7 @@ msgid "Sales by Account" msgstr "Pārdošanas dati pēc Konta" #. module: account -#: code:addons/account/account.py:1406 +#: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3177,15 +3055,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2293 -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account.py:2298 +#: code:addons/account/account_invoice.py:748 #: 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:780 +#: code:addons/account/account.py:781 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3193,7 +3071,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:408 +#: code:addons/account/account.py:409 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " @@ -3257,9 +3135,10 @@ msgstr "" "obligāts, bet tas ir noderīgs atsevišķām atskaitēm." #. module: account -#: view:account.payment.term.line:0 -msgid "Line 2:" -msgstr "Rinda 2:" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3306,12 +3185,6 @@ msgid "Default Sale Tax" msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account -#: code:addons/account/account_invoice.py:1072 -#, python-format -msgid "Invoice '%s' is validated." -msgstr "" - -#. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can choose " @@ -3346,7 +3219,7 @@ msgid "Fiscal Position" msgstr "Nodokļu Profils" #. module: account -#: code:addons/account/account_invoice.py:779 +#: code:addons/account/account_invoice.py:795 #, python-format msgid "" "Tax base different!\n" @@ -3373,7 +3246,7 @@ msgid "Trial Balance" msgstr "Operatīvā Bilance" #. module: account -#: code:addons/account/account.py:430 +#: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "" @@ -3444,7 +3317,7 @@ msgstr "" "datuma valūtas kursu." #. module: account -#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3456,9 +3329,9 @@ msgid "No. of Digits to use for account code" msgstr "Ciparu skaits konta kodam" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Rindas Nosaukums" +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" #. module: account #: view:account.fiscalyear:0 @@ -3507,7 +3380,7 @@ msgid "View" msgstr "Skatījums" #. module: account -#: code:addons/account/account.py:3387 +#: code:addons/account/account.py:3412 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3529,14 +3402,19 @@ msgid "Electronic File" msgstr "Elektronisks Fails" #. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month: 0" -msgstr "" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Nodokļa Kodu Veidne/Paraugs" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3544,9 +3422,88 @@ msgid "Account Partner Ledger" msgstr "Partnera Reģistrs" #. module: account -#: code:addons/account/account_invoice.py:1330 -#, python-format -msgid "%s <b>created</b>." +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +"\n" +" <p>A new invoice is available for you: </p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Invoice number: <strong>${object.number}</strong><br />\n" +" Invoice total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Invoice date: ${object.date_invoice}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.user_id:\n" +" Your contact: <a href=\"mailto:${object.user_id.email or " +"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" +" % endif\n" +" </p> \n" +" \n" +" % if object.paypal_url:\n" +" <br/>\n" +" <p>It is also possible to directly pay with Paypal:</p>\n" +" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" +" <img class=\"oe_edi_paypal_button\" " +"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n" +" </a>\n" +" % endif\n" +" \n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: account @@ -3682,12 +3639,18 @@ msgid "Account Tax Declaration" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: 0.02" +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" msgstr "" +"ja Nosaukums nav \"/\", tā izveidotajam Grāmatojumam būs tāds pats nosaukums " +"kā izrakstam. Tādā veidā izraksta rindām var būt tāda pati atsauce kā pašam " +"izrakstam." #. module: account -#: code:addons/account/account_invoice.py:976 +#: code:addons/account/account_invoice.py:988 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3702,7 +3665,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3905,7 +3868,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1327 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3929,7 +3892,7 @@ msgid "Category of Product" msgstr "Produkta Kategorija" #. module: account -#: code:addons/account/account.py:929 +#: code:addons/account/account.py:930 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4066,7 +4029,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2310 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4153,9 +4116,12 @@ msgid "Qty" msgstr "Sk." #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Diskusijas statusā" +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" #. module: account #: view:account.analytic.line:0 @@ -4239,11 +4205,6 @@ msgid "Expects a Chart of Accounts" msgstr "" #. module: account -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "paid" -msgstr "" - -#. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Izdošanas datums" @@ -4261,11 +4222,6 @@ msgid "Setup your Bank Accounts" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" - -#. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "" @@ -4309,8 +4265,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1048 -#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4340,7 +4296,7 @@ msgid "Consolidated Children" msgstr "Konsolidētie Konti" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4373,11 +4329,6 @@ msgid "title" msgstr "nosaukums" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" -msgstr "" - -#. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 @@ -4467,6 +4418,13 @@ msgid "Analytic Balance" msgstr "Analītiskā Bilance" #. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " @@ -4486,6 +4444,11 @@ msgid "Posted Journal Items" msgstr "" #. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "Meklēt Nodokļu Veidnēs" @@ -4496,11 +4459,6 @@ msgid "Draft Entries" msgstr "Neapstiprināti Grāmatojumi" #. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month= -1" -msgstr "" - -#. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " @@ -4509,11 +4467,6 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 30" -msgstr "" - -#. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" @@ -4536,19 +4489,8 @@ msgid "Account Type" msgstr "Konta Veids" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to setup a new bank account. \n" -" </p><p>\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -" </p><p>\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -" </p>\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4573,8 +4515,19 @@ msgstr "" "rēķinus." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to setup a new bank account. \n" +" </p><p>\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +" </p><p>\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +" </p>\n" +" " msgstr "" #. module: account @@ -4603,7 +4556,7 @@ msgid "Month" msgstr "Mēnesis" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4614,8 +4567,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4640,6 +4593,11 @@ msgid "Acc.Type" msgstr "Konta Tips" #. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Piezīme" @@ -4651,7 +4609,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4673,7 +4631,7 @@ msgid "Account Base Code" msgstr "Konta Bāzes Kods" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4729,11 +4687,6 @@ msgid "Last Reconciliation:" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodiskās Darbības" - -#. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "" @@ -4762,10 +4715,9 @@ msgid "Account chart" msgstr "Kontu plāns" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Piegādātāja rēķins" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4833,11 +4785,15 @@ msgstr "Kredītrēķini" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "" @@ -4885,7 +4841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4900,7 +4856,7 @@ msgid "Based On" msgstr "Bāzēts Uz" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4926,11 +4882,6 @@ msgid "Change" msgstr "Mainīt" #. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banka un Čeki" - -#. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Tipa Kontrole" @@ -4953,11 +4904,6 @@ msgid "Cancelled" msgstr "Atcelts" #. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - -#. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "" @@ -4968,11 +4914,6 @@ msgid "Unit Of Currency Definition" msgstr "" #. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" - -#. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" @@ -4981,7 +4922,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5055,17 +4996,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" #. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - -#. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Jauns Fiskālais Gads" @@ -5175,6 +5111,7 @@ msgstr "Pievienot" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Apmaksāts" @@ -5201,7 +5138,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5217,14 +5154,6 @@ msgid "Round Globally" msgstr "" #. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" @@ -5236,7 +5165,7 @@ msgid "Tax Application" msgstr "Nodokļa Pielietojums" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5269,9 +5198,9 @@ msgid "End of period" msgstr "Perioda beigas" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bankas Rekvizīti" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Rēķinu Apmaksa" #. module: account #: sql_constraint:account.invoice:0 @@ -5365,14 +5294,6 @@ msgid "Child Tax Accounts" msgstr "Apakšnodokļu Konti" #. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 msgid "" @@ -5416,7 +5337,7 @@ msgid "Target Moves" msgstr "Mērķa Grāmatojumi" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5452,6 +5373,7 @@ msgid "Python Code (reverse)" msgstr "Python Kods (reversais)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5466,12 +5388,6 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s <b>paid</b>." -msgstr "" - -#. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report @@ -5497,17 +5413,12 @@ msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Rinda nr.1:" - -#. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Iekšējais Nosaukums" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5546,7 +5457,7 @@ msgstr "Bilance" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5579,7 +5490,7 @@ msgid "Compute Code (if type=code)" msgstr "Aprēķināt kodu (ja tips=kods)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5606,6 +5517,7 @@ msgstr "Automātiska Grāmatošana" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5706,7 +5618,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5736,7 +5648,7 @@ msgid "Amount Computation" msgstr "Vērtības Aprēķins" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5772,10 +5684,16 @@ msgid "Account Common Account Report" msgstr "Grāmatvedības Vispārējās Atskaites" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Saziņa" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Atvērts" #. module: account #: view:account.config.settings:0 @@ -5805,9 +5723,7 @@ msgstr "Nodokļu kodi" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Atgrieztie maksājumi Klientiem" @@ -5825,11 +5741,6 @@ msgid "Report of Invoices Created within Last 15 days" msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā" #. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - -#. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Gada Slēguma Ierakstu Žurnāls" @@ -5845,6 +5756,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5933,8 +5845,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5958,20 +5868,18 @@ msgid "Payment entries are the second input of the reconciliation." msgstr "Maksājumu rindas kontu savienošanai." #. module: account -#: help:account.automatic.reconcile,power:0 +#: help:res.partner,property_supplier_payment_term:0 msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" msgstr "" #. module: account -#: help:account.payment.term.line,sequence:0 +#: help:account.automatic.reconcile,power:0 msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" msgstr "" -"Kārtas lauks tiek lietots, lai sakārtotu maksājumu nosacījumus no zemākās " -"secības līdz augstākai" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 @@ -6030,12 +5938,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fiksēta Summa" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6059,7 +5966,6 @@ msgstr "Grāmatot Sākuma Atlikumus" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Nodokļa daudzuma aprēķina metode." @@ -6087,19 +5993,24 @@ msgid "Child Accounts" msgstr "Apakškonti" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Norakstīšana" #. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Kredīta Bilance" @@ -6115,7 +6026,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -6135,17 +6046,12 @@ 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" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Novērtēšana" - -#. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 @@ -6260,7 +6166,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6308,6 +6214,14 @@ msgid "Number of Days" msgstr "Dienu Skaits" #. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account #: view:account.financial.report:0 msgid "Report" msgstr "" @@ -6448,7 +6362,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6623,7 +6537,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6655,12 +6569,6 @@ msgid "Current" msgstr "Pašreizējais" #. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "Kase" @@ -6684,7 +6592,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procentuālā attiecība" @@ -6704,7 +6611,7 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6751,12 +6658,17 @@ msgid "Applicable Type" msgstr "Pielietojamais Tips" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Rēķina Atsauce" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6772,12 +6684,12 @@ msgid "" msgstr "" #. module: account -#: 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/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: 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 @@ -6847,7 +6759,7 @@ msgid "Optional create" msgstr "Izveide (nav obligāta)" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6858,9 +6770,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Ienākošie Kredītrēķini" @@ -6898,8 +6808,11 @@ msgid "Group By..." msgstr "Grupēt Pēc..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6979,6 +6892,13 @@ msgid "Cash Transactions" msgstr "Skaidras Naudas Darījumi" #. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 @@ -6995,7 +6915,7 @@ msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Ieraksti: " @@ -7013,14 +6933,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Jā" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7036,10 +6955,9 @@ msgid "Total debit" msgstr "Debeta summa" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Ieraksts \"%s\" nav derīgs!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7090,7 +7008,7 @@ msgstr "Apstiprināt ierakstu" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7101,13 +7019,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Kļūda!" @@ -7145,6 +7064,11 @@ msgid "Manual" msgstr "Rokas" #. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." @@ -7247,8 +7171,8 @@ msgstr "Izvēlēties Žurnālu" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Sākuma Bilance" @@ -7330,7 +7254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7352,6 +7276,11 @@ msgstr "" "piem., Mans %(date)s modelis" #. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "" @@ -7404,7 +7333,7 @@ msgid "Done" msgstr "Apstiprināts" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7436,9 +7365,8 @@ msgid "Source Document" msgstr "Pamatojuma Dokuments" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7465,7 +7393,7 @@ msgid "Taxes:" msgstr "Nodokļi:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7661,6 +7589,12 @@ msgid "" msgstr "" #. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Rēķina Atsauce" + +#. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Jaunie kontējumi" @@ -7751,7 +7685,7 @@ msgid "Use model" msgstr "Lietot modeli" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7802,7 +7736,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7871,7 +7805,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Realizācijas Žurnāls" @@ -7882,7 +7816,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -7921,7 +7855,7 @@ msgid "Sales Properties" msgstr "Pārdošanas Parametri" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7946,7 +7880,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7978,7 +7912,7 @@ msgid "May" msgstr "Maijs" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7996,10 +7930,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Piemērošanas Kods" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8016,16 +7949,11 @@ msgid "Post Journal Entries" msgstr "Veikt Grāmatojumus" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - -#. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Klients" @@ -8041,7 +7969,7 @@ 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:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -8053,9 +7981,11 @@ msgid "Account Destination" msgstr "Mērķa Kontējums" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Rēķinu Apmaksa" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8063,7 +7993,6 @@ msgstr "Rēķinu Apmaksa" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8198,15 +8127,14 @@ msgid "Partner Ledger" msgstr "Partnera kontu pārskats" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s <b>cancelled</b>." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksēts" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Uzmanību!" @@ -8274,7 +8202,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -8350,7 +8278,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8432,13 +8360,13 @@ msgstr "" "citi nodokļi." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Iepirkumu Kredītrēķinu Žurnāls" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8509,7 +8437,7 @@ msgid "Net Total:" msgstr "Neto Summa:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8530,13 +8458,6 @@ msgid "Write-Off Journal" msgstr "Norakstīšanas Žurnāls" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "Apmaksas noteikumi partnerim, kas tiks izmantoti noklusēto vietā." - -#. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Konts Ieņēmumu Kategorijai" @@ -8563,11 +8484,6 @@ msgid "Tax/Base Amount" msgstr "Nodokļu/Bāzes Summa" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - -#. module: account #: view:account.open.closed.fiscalyear:0 msgid "" "This wizard will remove the end of year journal entries of selected fiscal " @@ -8621,6 +8537,11 @@ msgid "Ending Balance" msgstr "Noslēdzošā Bilance" #. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " @@ -8660,7 +8581,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8683,7 +8604,12 @@ msgid "Account Types" msgstr "Kontu Veidi" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8691,8 +8617,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8710,10 +8636,9 @@ msgid "Reconciliation" msgstr "Sasaiste" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Debitoru saistību konts" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" #. module: account #: view:account.invoice:0 @@ -8785,7 +8710,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8803,13 +8728,13 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Iepirkuma Žurnāls" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Apakšsumma kopā" @@ -8839,11 +8764,6 @@ msgid "Suppliers" msgstr "Piegādātāji" #. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Jā" - -#. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "Atļauto Kontu Tips (netiek ņemts vērā, ja lauks ir tukšs)" @@ -8977,9 +8897,10 @@ msgid "Journal Name" msgstr "Žurnāla Nosaukums" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Ieraksts \"%s\" nav derīgs!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9025,7 +8946,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9086,7 +9007,7 @@ msgid "Reconciled entries" msgstr "Sasaistītie kontējumi" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9108,7 +9029,7 @@ msgid "Print Account Partner Balance" msgstr "Drukāt Partnera Bilanci" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9142,7 +9063,7 @@ msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma Atlikumu Kontējumu Žurnāls" @@ -9187,7 +9108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9203,17 +9124,8 @@ msgid "Journal Code" msgstr "Žurnāla Kods" #. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 -#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Summa Apmaksai" @@ -9246,7 +9158,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Realizācija. Kredītrēķinu Žurnāls" @@ -9312,7 +9224,7 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" @@ -9331,7 +9243,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9449,21 +9361,11 @@ msgid "Number of Periods" msgstr "Periodu Skaits" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Nodokļa Kodu Veidne/Paraugs" - -#. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokuments: Klienta konta izraksts" #. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "Ieņēmumu Konti" @@ -9474,8 +9376,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9495,14 +9398,14 @@ 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" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Debitoru saistību konts" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9603,8 +9506,8 @@ msgid "Move" msgstr "Grāmatojums" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9684,11 +9587,6 @@ msgid "Sent" msgstr "" #. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Standarta atskaite" @@ -9705,12 +9603,17 @@ msgid "Balance :" msgstr "Bilance" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" msgstr "" @@ -9747,13 +9650,6 @@ msgid "Account Analytic Balance" msgstr "Analītiskā Konta Bilance" #. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - -#. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 @@ -9792,7 +9688,13 @@ msgid "Due date" msgstr "Apmaksas termiņš" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9881,7 +9783,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -9964,7 +9866,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9983,6 +9885,11 @@ msgid "" msgstr "" #. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " @@ -10036,11 +9943,6 @@ msgid "Draft Invoice " msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - -#. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "Žurnālu Apgrozījums" @@ -10051,7 +9953,7 @@ msgid "Journal Entry Model" msgstr "Grāmatojuma Modelis" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10136,7 +10038,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10459,7 +10361,14 @@ msgid "Empty Accounts ? " msgstr "Nav ierakstu Kontos? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10584,7 +10493,7 @@ msgid "Receivable accounts" msgstr "Ieņēmumu konti" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10711,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10817,7 +10726,7 @@ msgid "Accounting Documents" msgstr "Grāmatvedības Dokumenti" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10862,7 +10771,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuāli Rēķina Nodokļi" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10942,17 +10851,6 @@ msgid "February" msgstr "Februāris" #. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"ja Nosaukums nav \"/\", tā izveidotajam Grāmatojumam būs tāds pats nosaukums " -"kā izrakstam. Tādā veidā izraksta rindām var būt tāda pati atsauce kā pašam " -"izrakstam." - -#. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" @@ -11011,6 +10909,11 @@ msgid "Expense Account on Product Template" msgstr "Izdevumu Konts Preces Veidnē" #. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " @@ -11069,12 +10972,19 @@ msgstr "" #~ msgid "Payment Reconcilation" #~ msgstr "Maksājumu Sasaiste" +#~ msgid "Periodical Processing" +#~ msgstr "Periodiskās Darbības" + #~ msgid "State" #~ msgstr "Statuss" #~ msgid "Line" #~ msgstr "Rinda" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Piegādātāja rēķins" + #~ msgid "Printing Date" #~ msgstr "Drukāšanas Datums" @@ -11137,12 +11047,18 @@ msgstr "" #~ msgid "New Analytic Account" #~ msgstr "Jauns Analītiskais Konts" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "1cm 27.7cm 20cm 27.7cm" #~ msgstr "1cm 27.7cm 20cm 27.7cm" #~ msgid "account.analytic.journal" #~ msgstr "account.analytic.journal" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Analytic Journal -" #~ msgstr "Analītiskais Žurnāls -" @@ -11235,9 +11151,6 @@ msgstr "" #~ "Lūdzu pārbaudiet cenu uz rēķina !\n" #~ "Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu." -#~ msgid "Fixed" -#~ msgstr "Fiksēts" - #~ msgid "Delta Debit" #~ msgstr "Delta debets" @@ -11691,6 +11604,13 @@ msgstr "" #~ msgid "Voucher Management" #~ msgstr "Maksājumu Orderi" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Pie darījumu atsaistes ir nepieciešams pārbaudīt arī citas saistītās " +#~ "darbības, jo tās automātiski netiek atceltas." + #~ msgid "Children Definition" #~ msgstr "Apakšdefinīcija" @@ -11753,6 +11673,13 @@ msgstr "" #~ msgid "Accounting Properties" #~ msgstr "Grāmatvedības Uzstādījumi" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Atceļot kontējumu sasaisti, jāpārbauda arī saistītās darbības, jo tās " +#~ "automātiski netiek atceltas." + #, python-format #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "Kases Bilance nesakrīt ar aprēķināto Bilanci!" @@ -11917,6 +11844,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Atsauces Nr." +#~ msgid "Line 2:" +#~ msgstr "Rinda 2:" + #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" @@ -12119,6 +12049,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Skaidras Naudas Darījums" +#~ msgid "Line Name" +#~ msgstr "Rindas Nosaukums" + #~ msgid "Contact Address Name" #~ msgstr "Kontaktadrese" @@ -12180,6 +12113,9 @@ msgstr "" #~ msgid "Operation date" #~ msgstr "Operācijas datums" +#~ msgid "Bank and Cheques" +#~ msgstr "Banka un Čeki" + #~ msgid "Third Party (Country)" #~ msgstr "Trešā Persona (Valsts)" @@ -12198,6 +12134,9 @@ msgstr "" #~ msgid "Transaction" #~ msgstr "Darījums" +#~ msgid "Communication" +#~ msgstr "Saziņa" + #, python-format #~ msgid "Configuration Error !" #~ msgstr "Konfigurācijas Kļūda !" @@ -12361,6 +12300,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "Sasaiste ir jau veikta!" +#~ msgid "Valuation" +#~ msgstr "Novērtēšana" + #, python-format #~ msgid "No Filter" #~ msgstr "Nav Filtru" @@ -12454,6 +12396,9 @@ msgstr "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "Pēdējās sasaistes datums" +#~ msgid "Line 1:" +#~ msgstr "Rinda nr.1:" + #~ msgid "Debit/Credit" #~ msgstr "Debets/Kredīts" @@ -12906,6 +12851,9 @@ msgstr "" #~ "Palīdz veidot atgādinājuma vēstules par kavētiem rēķiniem, tajā skaitā " #~ "vairāku līmeņu atgādinājumus - pielāgotus attiecīgajai klienta politikai." +#~ msgid "Litigation" +#~ msgstr "Diskusijas statusā" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" @@ -13011,6 +12959,13 @@ msgstr "" #~ "pieņemt visas valūtas." #~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Kārtas lauks tiek lietots, lai sakārtotu maksājumu nosacījumus no zemākās " +#~ "secības līdz augstākai" + +#~ msgid "" #~ "To print an analytics (or costs) journal for a given period. The report give " #~ "code, move name, account number, general amount and analytic amount." #~ msgstr "" @@ -13089,6 +13044,11 @@ msgstr "" #~ "un tos tieši sasaistīt caur rēķina formu." #~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "Apmaksas noteikumi partnerim, kas tiks izmantoti noklusēto vietā." + +#~ 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 " #~ "Profilt & Loss Report" |