Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120622044730-v8e5fvfsa039ahbf

1 files changed, 21 insertions, 41 deletions

diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index f81d49b355a..d8bd764ec46 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: 2012-06-21 05:20+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -183,11 +183,6 @@ msgid "All Analytic Entries"
 msgstr "Visi Analītiskie Ieraksti"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"
-
-#. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
 msgstr ""
@@ -697,18 +692,6 @@ msgid "To reconcile the entries company should be the same for all entries"
 msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros"
 
 #. module: account
-#: view:account.account:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: 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_partner_balance.py:297
-#: model:ir.actions.act_window,name:account.action_aged_receivable
-#, python-format
-msgid "Receivable Accounts"
-msgstr "Debitoru Konti"
-
-#. module: account
 #: constraint:account.move.line:0
 msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
@@ -1693,11 +1676,6 @@ msgid "Responsible"
 msgstr "Atbildīgais"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
-msgid "Sales by Account Type"
-msgstr "Pārdošana pēc Konta tipa"
-
-#. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
@@ -2786,13 +2764,6 @@ msgid "Configure Your Chart of Accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
-msgid "Sales by Account"
-msgstr "Pārdošanas dati pēc Konta"
-
-#. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
 msgstr "Ar šī vedņa palīdzību tiek veidoti regulārie grāmatojumi"
@@ -6370,11 +6341,6 @@ msgid "Supplier Refund"
 msgstr "Ienākošie Kredītrēķini"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_dashboard_acc
-msgid "Dashboard"
-msgstr "Rīku panelis"
-
-#. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
 msgstr "Kontējumi"
@@ -6946,11 +6912,6 @@ msgstr ""
 "piem., Mans %(date)s modelis"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Ieņēmumu Konti"
-
-#. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
 msgstr "Atcauce uz rēķina pirmdokumentu."
@@ -11185,6 +11146,9 @@ msgstr ""
 #~ msgid "Draft Supplier Invoices"
 #~ msgstr "Neapstiprināti Ienākošie Rēķini"
 
+#~ msgid "Invoices Created Within Past 15 Days"
+#~ msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"
+
 #, python-format
 #~ msgid ""
 #~ "No period defined for this date: %s !\n"
@@ -11206,6 +11170,10 @@ msgstr ""
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Izraksta bilance ir kļūdaina!\n"
 
+#, python-format
+#~ msgid "Receivable Accounts"
+#~ msgstr "Debitoru Konti"
+
 #~ msgid "Total With Tax"
 #~ msgstr "Kopā ar Nodokli"
 
@@ -11255,6 +11223,9 @@ msgstr ""
 #~ msgid "The account is not defined to be reconciled !"
 #~ msgstr "Konts nav atzīmēts, kā sasaistāms!"
 
+#~ msgid "Sales by Account Type"
+#~ msgstr "Pārdošana pēc Konta tipa"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Kļūda! Nav iespējams definēt fiskālos gadus, kuru periodi pārklājas."
 
@@ -11294,6 +11265,9 @@ msgstr ""
 #~ "Nav iespējams mainīt uzņēmumu žurnālam, jo tas satur grāmatojumus, kas "
 #~ "attiecas uz noteiktu uzņēmumu."
 
+#~ msgid "Sales by Account"
+#~ msgstr "Pārdošanas dati pēc Konta"
+
 #~ msgid "Reference Number"
 #~ msgstr "Atsauces Nr."
 
@@ -11417,6 +11391,9 @@ msgstr ""
 #~ msgid "Refund Type"
 #~ msgstr "Atmaksas Tips"
 
+#~ msgid "Dashboard"
+#~ msgstr "Rīku panelis"
+
 #~ msgid ""
 #~ "You cannot create entries on different periods/journals in the same move"
 #~ msgstr "Nevar vienlaicīgi veidot ierakstus dažādos periodos/žurnālos"
@@ -11476,6 +11453,9 @@ msgstr ""
 #~ msgid "Acc. Type Name"
 #~ msgstr "Konta Tips"
 
+#~ msgid "Income Accounts"
+#~ msgstr "Ieņēmumu Konti"
+
 #~ msgid "Year :"
 #~ msgstr "Gads :"