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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * account
- #
- # Translators:
- # Kristine Timoskina <kristine.timoskina@gmail.com>, 2022
- # Artjoms Ustinovs <artyom.ustinov2010@yandex.ru>, 2022
- # JanisJanis <jbojars@gmail.com>, 2022
- # InfernalLV <karlisdreizis@gmail.com>, 2022
- # Konstantins Zabogonskis <inculin4ik@gmail.com>, 2022
- # Martin Trigaux, 2022
- # Anzelika Adejanova, 2022
- # Arnis Putniņš <arnis@allegro.lv>, 2023
- # Will Sensors, 2023
- # Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
- # ievaputnina <ievai.putninai@gmail.com>, 2023
- #
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 16.0\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2023-02-02 10:33+0000\n"
- "PO-Revision-Date: 2022-09-22 05:44+0000\n"
- "Last-Translator: ievaputnina <ievai.putninai@gmail.com>, 2023\n"
- "Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
- "MIME-Version: 1.0\n"
- "Content-Type: text/plain; charset=UTF-8\n"
- "Content-Transfer-Encoding: \n"
- "Language: lv\n"
- "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "\n"
- "\n"
- "The move (%s) is not balanced.\n"
- "The total of debits equals %s and the total of credits equals %s.\n"
- "You might want to specify a default account on journal \"%s\" to automatically balance each move."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__amount_type
- msgid ""
- "\n"
- " - Group of Taxes: The tax is a set of sub taxes.\n"
- " - Fixed: The tax amount stays the same whatever the price.\n"
- " - Percentage of Price: The tax amount is a % of the price:\n"
- " e.g 100 * (1 + 10%) = 110 (not price included)\n"
- " e.g 110 / (1 + 10%) = 100 (price included)\n"
- " - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
- " e.g 180 / (1 - 10%) = 200 (not price included)\n"
- " e.g 200 * (1 - 10%) = 180 (price included)\n"
- " "
- msgstr ""
- "\n"
- "Nodokļu grupa: nodoklis ir apakšnodokļu kopums.\n"
- "- Fiksēts: Nodokļa summa nemainās neatkarīgi no cenas.\n"
- "- Cenas procentuālā daļa: Nodokļa summa ir% no cenas:\n"
- "piem., 100 * (1 + 10%) = 110 (bez cenas)\n"
- "piem., 110 / (1 + 10%) = 100 (iekļauta cena)\n"
- "- Cenā iekļautā procentuālā daļa: nodokļa summa ir cenas dalījums:\n"
- "piemēram, 180 / (1 - 10%) = 200 (nav iekļauta cena)\n"
- "piem., 200 * (1 - 10%) = 180 (iekļauta cena)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid " (<b>%(amount)s</b> if paid before <b>%(date)s</b>)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
- msgid "# Reconciled Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
- msgid "# Reconciled Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
- msgid "# Reconciled Statement Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
- msgid "# of Digits"
- msgstr "Ciparu skaits"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "#Created by: %s"
- msgstr "Izveidoja: %s"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "%(action)s for journal %(journal)s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "%(amount)s due %(date)s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "%<span class=\"px-3\"/>("
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "%d moves"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account_tag.py:0
- #, python-format
- msgid "%s (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid "%s (Copy)"
- msgstr "%s (Kopija)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_journal.py:0
- #: code:addons/account/models/account_reconcile_model.py:0
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "%s (copy)"
- msgstr "%s (kopija)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "%s (rounding)"
- msgstr "%s (noapaļots)"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "%s - %s; %s Billed, %s Received at %s each"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/product.py:0
- #, python-format
- msgid "%s Excl. Taxes"
- msgstr "%s bez PVN"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/product.py:0
- #, python-format
- msgid "%s Incl. Taxes"
- msgstr "%s ar PVN"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "%s has reached its Credit Limit of : %s\n"
- "Total amount due "
- msgstr ""
- "%s sasniegts kredītlimits : %s\n"
- "Kopējā tekošā summa "
- #. module: account
- #. odoo-python
- #: code:addons/account/models/sequence_mixin.py:0
- #, python-format
- msgid "%s is not a stored field"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "%s reached an invalid state regarding its related statement line.\n"
- "To be consistent, the journal entry must always have exactly one suspense line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "%s.copy"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "(Discount)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "(copy)"
- msgstr "(kopija)"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "(included)."
- msgstr "(iekļauts)."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "(including this document) "
- msgstr ""
- #. module: account
- #: model:ir.actions.report,print_report_name:account.account_invoices
- #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
- msgid "(object._get_report_base_filename())"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- ",\n"
- " the due date(s) and amount(s) will be:"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "- A new field « Total (tax inc.) » to speed up and control the encoding by "
- "automating line creation with the right account & tax."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "- The document's sequence becomes editable on all documents."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "-> View partially reconciled entries"
- msgstr "->Daļēju saskaņošanu Ierakstu apskats"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid ". Please make sure that this is a wanted behavior."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- ". The journal entries need to be computed by Odoo before being posted in "
- "your company's currency."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ". You might want to put a higher number here."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid "... (%s other)"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "1 Payment"
- msgstr "1 maksājums"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_15days
- msgid "15 Days"
- msgstr "15 dienas"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_2months
- msgid "2 Months"
- msgstr "2 mēneši"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_30days_early_discount
- msgid "2/7 Net 30"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_21days
- msgid "21 Days"
- msgstr "21 diena"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_30days
- msgid "30 Days"
- msgstr "30 dienas"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
- msgid "30 days End of Month on the 10th"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_advance
- msgid "30% Advance End of Following Month"
- msgstr "30% Nākamā Mēneša Iepriekšējas Beigas "
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_advance_60days
- msgid "30% Now, Balance 60 Days"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_45days
- msgid "45 Days"
- msgstr "45 Dienas"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid ""
- "<b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: "
- "#704A66;'>%(date)s</b>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- msgid "<b>Early Payment Discount applied.</b>"
- msgstr ""
- #. module: account
- #: model:mail.template,body_html:account.email_template_edi_credit_note
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
- " </t>\n"
- " <br><br>\n"
- " Here is your\n"
- " <t t-if=\"object.name\">\n"
- " credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " credit note\n"
- " </t>\n"
- " <t t-if=\"object.invoice_origin\">\n"
- " (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
- " </t>\n"
- " amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
- " from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <br><br>\n"
- " Do not hesitate to contact us if you have any questions.\n"
- " <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>\n"
- " "
- msgstr ""
- #. module: account
- #: model:mail.template,body_html:account.email_template_edi_invoice
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear\n"
- " <t t-if=\"object.partner_id.parent_id\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
- " </t>\n"
- " <br><br>\n"
- " Here is your\n"
- " <t t-if=\"object.name\">\n"
- " invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " invoice\n"
- " </t>\n"
- " <t t-if=\"object.invoice_origin\">\n"
- " (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
- " </t>\n"
- " amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
- " from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
- " This invoice is already paid.\n"
- " </t>\n"
- " <t t-else=\"\">\n"
- " Please remit payment at your earliest convenience.\n"
- " <t t-if=\"object.payment_reference\">\n"
- " <br><br>\n"
- " Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
- " </t>\n"
- " </t>\n"
- " <br><br>\n"
- " Do not hesitate to contact us if you have any questions.\n"
- " <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>\n"
- " "
- msgstr ""
- #. module: account
- #: model:mail.template,body_html:account.mail_template_data_payment_receipt
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
- " Thank you for your payment.\n"
- " Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
- " to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
- " <br><br>\n"
- " Do not hesitate to contact us if you have any questions.\n"
- " <br><br>\n"
- " Best regards,\n"
- " <t t-if=\"not is_html_empty(user.signature)\">\n"
- " <br><br>\n"
- " <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
- " </t>\n"
- " </p>\n"
- "</div>\n"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
- msgid "<em>Draft Invoice</em>"
- msgstr "<em>Rēķina melnraksts</em>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
- msgid "<i class=\"fa fa-arrow-right me-1\"/>Back to settings"
- msgstr "<i class=\"fa fa-arrow-right me-1\"/>Atpakaļ uz Uzstādījumiem"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<i class=\"fa fa-arrow-right\"/>\n"
- " Preview"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
- msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
- msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
- msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
- msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-download\"/> Download"
- msgstr "<i class=\"fa fa-download\"/>Lejupielādēt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid ""
- "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
- "title=\"Selection\"/>"
- msgstr ""
- "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
- "title=\"Selection\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid ""
- "<i class=\"fa fa-exclamation-triangle\"/>\n"
- " Gaps in the sequence"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
- msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Sūtīt ziņu</b>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid ""
- "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
- msgstr ""
- "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Konfigurēt e-pasta "
- "serverus"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-print\"/> Print"
- msgstr "<i class=\"fa fa-print\"/> Drukāt"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
- "<strong>{account_target_name}</strong> by {link}</li>"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "<li>{amount} ({debit_credit}) from {link}, "
- "<strong>%(account_source_name)s</strong></li>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span attrs=\"{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', "
- "'!=', '/'), ('quick_edit_mode', '=', True)]}\">Draft</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid ""
- "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
- " <strong>Email mass mailing</strong> on\n"
- " <span>the selected records</span>\n"
- " </span>\n"
- " <span>Followers of the document and</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid ""
- "<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
- " <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid ""
- "<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
- "class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
- "clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
- "clock-o\" aria-label=\"Atvērts\" title=\"Atvērts\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Gaida maksājumu</span></span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Paid</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Apmaksāts\" title=\"Apmaksāts\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Apmaksāts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Reversed</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Atmaksāts\" title=\"Atmaksāts\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Atmaksāts</span></span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
- "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Cancelled</span></span>"
- msgstr ""
- "<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
- "remove\" aria-label=\"Atcelts\" title=\"Atcelts\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\">Atcelts</span></span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "role=\"img\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\"/>"
- msgstr ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- "<span class=\"mx-1\"/>\n"
- " dated\n"
- " <span class=\"mx-1\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
- "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
- "</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
- msgid ""
- "<span class=\"o_form_label oe_inline\" "
- "attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid ""
- "<span class=\"o_form_label oe_inline\" "
- "attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
- "'between')]}\">and</span>"
- msgstr ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
- "'between')]}\">un</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- msgid ""
- "<span class=\"o_form_label\">All selected journal entries will be validated "
- "and posted. You won't be able to modify them afterwards.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "<span class=\"o_form_label\">Default Incoterm</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "<span class=\"o_form_label\">Default Sending Options</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Default Taxes</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"o_form_label\">Noklusējuma nodokļi</span> \n"
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Fiscal Country</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Fiscal Localization</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Main Currency</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"o_form_label\">Galvenā valūta</span>\n"
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Rounding Method</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- "<span class=\"o_form_label\">Noapaļošanas metode</span>\n"
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">The following default accounts are used with "
- "certain features.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid ""
- "<span class=\"o_stat_text\">\n"
- " Balance\n"
- " </span>"
- msgstr ""
- "<span class=\"o_stat_text\">\n"
- " Bilance\n"
- " </span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid ""
- "<span class=\"o_stat_text\">\n"
- " Taxes\n"
- " </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
- msgid "<span class=\"o_stat_text\">Invoiced</span>"
- msgstr "<span class=\"o_stat_text\">Rēķins izrakstīts</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span class=\"o_stat_text\">Journal Entry</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span class=\"oe_inline o_form_label mx-3\" "
- "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
- "'=', 'entry')]}\"> in </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid ""
- "<span class=\"text-muted\" colspan=\"2\">\n"
- " Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
- " </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid ""
- "<span class=\"text-nowrap\">$ <span "
- "class=\"oe_currency_value\">11,750.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid ""
- "<span class=\"text-nowrap\">$ <span "
- "class=\"oe_currency_value\">19,250.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid ""
- "<span class=\"text-nowrap\">$ <span "
- "class=\"oe_currency_value\">7,500.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span class=\"text-nowrap\">1,500.00</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span class=\"text-nowrap\">2,350.00</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid ""
- "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
- " <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
- msgstr ""
- "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Daudzums</span>\n"
- " <span groups=\"account.group_show_line_subtotals_tax_included\">Kopējā cena</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">New</span>"
- msgstr "<span role=\"separator\">Jauns</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">Reconciliation</span>"
- msgstr "<span role=\"separator\">Saskaņošana</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">View</span>"
- msgstr "<span role=\"separator\">Skatīt</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span title=\"Latest Statement\">Latest Statement</span>"
- msgstr "<span title=\"Latest Statement\">Jaunākais izraksts</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid ""
- "<span title=\"Outstanding Payments/Receipts\">Outstanding "
- "Payments/Receipts</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
- msgid "<span> (CR)</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
- msgid "<span> (DR)</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span> Bill</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "<span> From </span>"
- msgstr "<span>No</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "<span> To </span>"
- msgstr "<span>Uz</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span> Transaction</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span>5.00</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Amount In Currency</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Amount</span>"
- msgstr "<span>Summa</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Description</span>"
- msgstr "<span>Apraksts</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Disc.%</span>"
- msgstr "<span>Atl.%</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "<span>Draft</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Invoice Date</span>"
- msgstr "<span>Rēķina datums</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Invoice Number</span>"
- msgstr "<span>Rēķina numurs</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New Entry</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New Invoice</span>"
- msgstr "<span>Jauns rēķins</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New</span>"
- msgstr "<span>Jauns</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Operations</span>"
- msgstr "<span>Operācijas</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Quantity</span>"
- msgstr "<span>Daudzums</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Reference</span>"
- msgstr "<span>Atsauce</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Reporting</span>"
- msgstr "<span>Atskaites</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Running Balance</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<span>Tax 0%</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Taxes</span>"
- msgstr "<span>Nodokļi</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "<span>This entry has been generated through the Invoicing app, before "
- "installing Accounting. Its balance has been imported separately.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
- msgid "<span>This is a preview of your Terms & Conditions.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Unit Price</span>"
- msgstr "<span>Vienības cena</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Upload</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>View</span>"
- msgstr "<span>Skatīt</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong class=\"mr16\">Subtotal</strong>"
- msgstr "<strong class=\"mr16\">Starpsumma</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid ""
- "<strong class=\"text-center\">Scan me with your banking "
- "app.</strong><br/><br/>"
- msgstr ""
- "<strong class=\"text-center\">Skenējiet mani ar savu bankas "
- "lietotni.</strong><br/><br/>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Amount Due</strong>"
- msgstr "<strong>Summa samaksai</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Credit Note Date:</strong>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Customer Code:</strong>"
- msgstr "<strong>Klienta kods:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Date:</strong>"
- msgstr "<strong>Datums:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Due Date:</strong>"
- msgstr "<strong>Apmaksas termiņš:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- msgid "<strong>Ending Balance</strong>"
- msgstr "<strong>Aizvēršanas bilance</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Incoterm: </strong>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Invoice Date:</strong>"
- msgstr "<strong>Izrakstīts:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Receipt Date:</strong>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Reference:</strong>"
- msgstr "<strong>Atsauce:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Shipping Address:</strong>"
- msgstr "<strong>Piegādes adrese:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Source:</strong>"
- msgstr "<strong>Avots:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- msgid "<strong>Starting Balance</strong>"
- msgstr "<strong>Atvērtšanas bilance</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "<strong>Subtotal</strong>"
- msgstr "<strong>Starpsumma</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
- msgid ""
- "<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
- " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.document_tax_totals
- msgid "<strong>Total</strong>"
- msgstr "<strong>Kopsumma</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
- msgid "<strong>Type: </strong>"
- msgstr "<strong>Tips: </strong>"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "@From: %(email)s"
- msgstr "@No: %(email)s"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
- msgid ""
- "A Cash Register allows you to manage cash entries in your cash\n"
- " journals. This feature provides an easy way to follow up cash\n"
- " payments on a daily basis."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "A bank account can belong to only one journal."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
- msgid ""
- "A bank statement is a summary of all financial transactions\n"
- " occurring over a given period of time on a bank account. You\n"
- " should receive this periodically from your bank."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid "A fiscal position with a foreign VAT already exists in this region."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
- msgid ""
- "A journal entry consists of several journal items, each of\n"
- " which is either a debit or a credit transaction."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
- msgid "A journal group name must be unique per company."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
- msgid ""
- "A journal is used to record transactions of all accounting data\n"
- " related to the day-to-day business."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "A line cannot have both children and a groupby value (line '%s')."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "A line of this move is using a deprecated account, you cannot post it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "A payment must always belongs to a bank or cash journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "A payment tolerance defined as a percentage should always be between 0 and "
- "100"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "A payment tolerance defined as an amount should always be higher than 0"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
- msgid "A reconciliation model already bears this name."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
- msgid "A report line with the same code already exists."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "A rounding per line is advised if your prices are tax-included. That way, "
- "the sum of line subtotals equals the total with taxes."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "A second payment has been created: %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid ""
- "A second payment will be created automatically in the destination journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid "A statement should only contain lines from the same journal."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
- msgid "A tax fiscal position could be defined only one time on same taxes."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_users.py:0
- #, python-format
- msgid ""
- "A user cannot have both Tax B2B and Tax B2C.\n"
- "You should go in General Settings, and choose to display Product Prices\n"
- "either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
- "(or switch twice the mode if you are already in the desired one)."
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_warning_account
- msgid "A warning can be set on a partner (Account)"
- msgstr "Var iestatīt brīdinājumu partnerim (Konts)"
- #. module: account
- #: model:ir.model,name:account.model_res_groups
- msgid "Access Groups"
- msgstr "Piekļuves grupas"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
- #: model:ir.model.fields,field_description:account.field_account_move__access_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__access_warning
- msgid "Access warning"
- msgstr "Piekļuves brīdinājums"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
- msgid "According to each type of account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model,name:account.model_account_account
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Account"
- msgstr "Konts"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Account %s does not allow reconciliation. First change the configuration of "
- "this account to allow it."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_cash_rounding
- msgid "Account Cash Rounding"
- msgstr "noapaļošana skaidras naudas konti"
- #. module: account
- #: model:ir.model,name:account.model_account_chart_template
- msgid "Account Chart Template"
- msgstr "Konta plāna veidne"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
- msgid "Account Codes Formula Shortcut"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__currency_id
- #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
- msgid "Account Currency"
- msgstr "Konta valūta"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
- msgid "Account Destination"
- msgstr "Konta mērķis"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Account Entry"
- msgstr "Kontējums"
- #. module: account
- #: model:ir.model,name:account.model_account_group
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
- msgid "Account Group"
- msgstr "Konta grupa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
- msgid "Account Groups"
- msgstr "Konta grupas"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Account Groups with the same granularity can't overlap"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
- msgid "Account Holder"
- msgstr "Account Holder"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
- msgid "Account Holder Name"
- msgstr "Konta turētāja vārds"
- #. module: account
- #: model:ir.model,name:account.model_account_invoice_send
- msgid "Account Invoice Send"
- msgstr "Rēķina konts nosūtīt"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
- msgid "Account Journal"
- msgstr "Konta reģistrs"
- #. module: account
- #: model:ir.model,name:account.model_account_journal_group
- msgid "Account Journal Group"
- msgstr "Konta reģistra grupa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Account Mapping"
- msgstr "Kontu Sasaiste"
- #. module: account
- #: model:ir.model,name:account.model_account_move_reversal
- msgid "Account Move Reversal"
- msgstr "Grāmatojumu apvērse"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__name
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Account Name"
- msgstr "Konta nosaukums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Account Number"
- msgstr "Konta Numurs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
- msgid "Account Onboarding Create Invoice State Flag"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
- msgid "Account Payable"
- msgstr "Izdevumu Konts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
- msgid "Account Properties"
- msgstr "Konta īpašības"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
- msgid "Account Receivable"
- msgstr "Debitoru Konts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
- msgid "Account Reconcile"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
- msgid "Account Root"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
- msgid "Account Source"
- msgstr "Konta Avots"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
- #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
- msgid "Account Statistics"
- msgstr "Konta Statistika"
- #. module: account
- #: model:ir.model,name:account.model_account_account_tag
- msgid "Account Tag"
- msgstr "Rēķina birka"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
- #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
- msgid "Account Tags"
- msgstr "Rēķina birkas"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
- msgid "Account Tax"
- msgstr "Nodokļu Konts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
- msgid "Account Tax Group"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
- msgid "Account Tax Template"
- msgstr "Nodokļu Kontu Veidne"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
- msgid "Account TaxCloud"
- msgstr "Account TaxCloud"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
- msgid "Account Template for Stock Valuation"
- msgstr "Konta Veidne krājumam"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Account Type"
- msgstr "Konta Veids"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__account_type
- #: model:ir.model.fields,help:account.field_account_move_line__account_type
- msgid ""
- "Account Type is used for information purpose, to generate country-specific "
- "legal reports, and set the rules to close a fiscal year and generate opening"
- " entries."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
- msgid "Account Types"
- msgstr "Kontu Veidi"
- #. module: account
- #: model:ir.model,name:account.model_account_unreconcile
- msgid "Account Unreconcile"
- msgstr "Konta Atsaiste"
- #. module: account
- #: model:ir.model,name:account.model_account_root
- msgid "Account codes first 2 digits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
- msgid ""
- "Account for the difference amount after the expense discount has been "
- "granted"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
- msgid ""
- "Account for the difference amount after the income discount has been granted"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
- msgid "Account group"
- msgstr "Konta grupa"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
- msgid "Account groups"
- msgstr "Konta grupas"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
- #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
- msgid ""
- "Account holder name, in case it is different than the name of the Account "
- "Holder"
- msgstr "Konta turētāja vārds, ja tas atšķiras no konta īpašnieka vārda"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
- msgid "Account on Product"
- msgstr "Produkta konts"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
- msgid "Account on which to post the tax amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__group_id
- msgid "Account prefixes can determine account groups."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
- msgid "Account report with payment lines"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_invoice
- msgid "Account report without payment lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
- msgid "Account tag"
- msgstr "Konta tags"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
- #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
- #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
- msgid ""
- "Account that will be set on lines created in cash basis journal entry and "
- "used to keep track of the tax base amount."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
- msgid "Account to Use Instead"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
- msgid "Account to transfer to."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tour_upload_bill
- msgid "Account tour upload bill"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
- msgid "Account tour upload bill email confirm"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
- msgid "Account used to move the period of a revenue"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
- msgid "Account used to move the period of an expense"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
- #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
- msgid ""
- "Account used to transition the tax amount for cash basis taxes. It will "
- "contain the tax amount as long as the original invoice has not been "
- "reconciled ; at reconciliation, this amount cancelled on this account and "
- "put on the regular tax account."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Account with Entries"
- msgstr ""
- #. module: account
- #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
- #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
- msgid ""
- "Account: Post draft entries with auto_post enabled and accounting date up to"
- " today"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
- #: model:ir.ui.menu,name:account.account_account_menu
- #: model:ir.ui.menu,name:account.menu_finance_entries
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Accounting"
- msgstr "Grāmatvedība"
- #. module: account
- #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
- msgid "Accounting Dashboard"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Accounting Date"
- msgstr "Grāmatvedības datums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Accounting Documents"
- msgstr "Grāmatvedības Dokumenti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Accounting Entries"
- msgstr "Grāmatvedības ieraksti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Accounting Firms mode"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Accounting Information"
- msgstr "Grāmatvedības Informācija"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- #, python-format
- msgid "Accounting Periods"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_report
- msgid "Accounting Report"
- msgstr "Grāmatvedības atskaite"
- #. module: account
- #: model:ir.model,name:account.model_account_report_column
- msgid "Accounting Report Column"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_report_expression
- msgid "Accounting Report Expression"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_report_external_value
- msgid "Accounting Report External Value"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_report_line
- msgid "Accounting Report Line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Accounting firm mode will change invoice/bill encoding:"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Accounting-related settings are managed on"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Accounts"
- msgstr "Konti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- msgid "Accounts Mapping"
- msgstr "Kontu Savienošana"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_account_template
- msgid "Accounts Mapping Template of Fiscal Position"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_account
- msgid "Accounts Mapping of Fiscal Position"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
- msgid "Accounts Prefix"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
- msgid "Accrual Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Accrual Moves"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid ""
- "Accrual entry created on %(date)s: %(accrual_entry)s. And"
- " its reverse entry: %(reverse_entry)s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Accrued %s entry as of %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Accrued Account"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_accrued_orders_wizard
- msgid "Accrued Orders Wizard"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Accrued total"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
- #: model:ir.model.fields,field_description:account.field_account_report_line__action_id
- msgid "Action"
- msgstr "Darbība"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
- #: model:ir.model.fields,field_description:account.field_res_company__message_needaction
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
- msgid "Action Needed"
- msgstr "Nepieciešama darbība"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_entries_actions
- msgid "Actions"
- msgstr "Darbības"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Activate to create purchase receipt"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Activate to create sale receipt"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__active
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
- #: model:ir.model.fields,field_description:account.field_account_incoterms__active
- #: model:ir.model.fields,field_description:account.field_account_journal__active
- #: model:ir.model.fields,field_description:account.field_account_payment_term__active
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
- #: model:ir.model.fields,field_description:account.field_account_tax__active
- #: model:ir.model.fields,field_description:account.field_account_tax_template__active
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__active
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Active"
- msgstr "Aktīvs"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Active Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
- msgid "Active domain"
- msgstr "Aktīvs domēns"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_move__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
- msgid "Activities"
- msgstr "Aktivitātes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
- msgid "Activity Exception Decoration"
- msgstr "Aktivitātes izņēmuma noformējums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_state
- #: model:ir.model.fields,field_description:account.field_account_move__activity_state
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_state
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
- msgid "Activity State"
- msgstr "Aktivitātes stāvoklis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
- msgid "Activity Summary"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
- msgid "Activity Type Icon"
- msgstr "Aktivitātes veida ikona"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
- msgid "Activity User"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
- msgid ""
- "Activity will be automatically scheduled on payment due date, improving "
- "collection process."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Add"
- msgstr "Pievienot"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add Credit Note"
- msgstr "Pievienot kredītrēķinu"
- #. module: account
- #: model:ir.actions.server,name:account.action_new_bank_setting
- #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
- msgid "Add a Bank Account"
- msgstr "Pievienot bankas kontu"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
- msgid "Add a Note"
- msgstr "Pievienot piezīmi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Add a QR-code to your invoices so that your customers can pay instantly with"
- " their mobile banking application."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- msgid "Add a bank account"
- msgstr "Pievienot bankas kontu"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
- msgid "Add a journal"
- msgstr "Pievienot reģistru"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
- msgid "Add a journal group"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add a line"
- msgstr "Pievienot rindu"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Add a line to your invoice"
- msgstr "Pievienot rindu rēķinam"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
- msgid "Add a link to a Web Page"
- msgstr "Ievietot linku uz mājas lapu"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_form
- msgid "Add a new account"
- msgstr "Pievienot jaunu kontu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add a note"
- msgstr "Pievienot piezīmi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Add a payment QR-code to your invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
- msgid "Add a rounding line"
- msgstr "Pievienot noapaļošanas rindu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add a section"
- msgstr "Pievienot sadaļu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Add an internal note..."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Add contacts to notify..."
- msgstr "Pievienot kontaktus, lai paziņot..."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Add your terms & conditions at the bottom of invoices/orders/quotations"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
- msgid "Additional Contacts"
- msgstr "Papildus kontakti"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
- msgid ""
- "Additional tags that will be assigned by this repartition line for use in "
- "domains"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Adjusting Amount"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
- "cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
- "{new_date}</li></ul>"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
- "{new_date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
- msgid "Advance tax payment account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Advanced Options"
- msgstr "Paplašināti uzstādījumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Advanced Settings"
- msgstr "Paplašinātie uzstādījumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
- msgid "Affect Base of Subsequent Taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
- msgid "Affect Subsequent Taxes"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
- #, python-format
- msgid "After"
- msgstr "Pēc"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
- msgid "Aggregate Other Formulas"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
- msgid "Aggregation Formula Shortcut"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
- msgid "Alias Name"
- msgstr "Alias Name"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
- msgid "Alias domain"
- msgstr "Alias domain"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid "All"
- msgstr "Visi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
- msgid "All Users Lock Date"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "All accounts on the lines must be of the same type."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "All entries are hashed."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "All our contractual relations will be governed exclusively by"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
- msgid "Allow Invoices & payments Matching"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
- msgid "Allow Payment Gap"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
- msgid "Allow Product Margin"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__reconcile
- msgid "Allow Reconciliation"
- msgstr "Atļaut Sasaisti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
- msgid "Allow check printing and deposits"
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_cash_rounding
- msgid "Allow the cash rounding management"
- msgstr "Atļaut naudas noapaļošanas pārvaldību"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allow to configure taxes using cash basis"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
- msgid "Allowed Journals"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
- msgid "Allowed accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allows you to use Storno accounting."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allows you to use the analytic accounting."
- msgstr "Ļauj jums lietota analītisko grāmatvedību."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
- msgid "Always"
- msgstr "Vienmēr"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed
- msgid "Always (upon invoice)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
- #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
- #: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
- msgid "Always Tax Exigible"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
- msgid ""
- "Always positive amount concerned by this matching expressed in the company "
- "currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
- msgid ""
- "Always positive amount concerned by this matching expressed in the credit "
- "line foreign currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
- msgid ""
- "Always positive amount concerned by this matching expressed in the debit "
- "line foreign currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
- #: model:ir.model.fields,field_description:account.field_account_payment__amount
- #: model:ir.model.fields,field_description:account.field_account_payment_register__amount
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
- #: model:ir.model.fields,field_description:account.field_account_tax__amount
- #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Amount"
- msgstr "Summa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
- msgid "Amount Company Currency Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
- msgid "Amount Condition"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move__amount_residual
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Amount Due"
- msgstr "Kavētā summa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
- msgid "Amount Due Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
- msgid "Amount Max Parameter"
- msgstr "max summas parametrs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
- msgid "Amount Min Parameter"
- msgstr "Min summas parametrs"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
- msgid "Amount Paid"
- msgstr "Samaksātā summa"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
- msgid "Amount Paid/Received"
- msgstr "Samaksātā/Saņēmta Summa"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
- msgid "Amount Received"
- msgstr "Saņemtais Daudzums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
- msgid "Amount Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
- msgid "Amount Type"
- msgstr "Summas tips"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
- #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- msgid "Amount in Currency"
- msgstr "Summa valūtā"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
- msgid "Amount to Pay (company currency)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
- msgid "Amount to Pay (foreign currency)"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Amount:"
- msgstr "Summa:"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "An Off-Balance account can not be reconcilable"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "An Off-Balance account can not have taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
- msgid ""
- "An account fiscal position could be defined only one time on same accounts."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_form
- msgid ""
- "An account is part of a ledger allowing your company\n"
- " to register all kinds of debit and credit transactions.\n"
- " Companies present their annual accounts in two main parts: the\n"
- " balance sheet and the income statement (profit and loss\n"
- " account). The annual accounts of a company are required by law\n"
- " to disclose a certain amount of information."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "An error has occurred."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "An error occurred when computing the inalterability. Impossible to get the "
- "unique previous posted journal entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Analytic"
- msgstr "Analītika"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_account
- msgid "Analytic Account"
- msgstr "Analītiskais Konts"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_analytic_accounting
- msgid "Analytic Accounting"
- msgstr "Analītiskā Uzskaite"
- #. module: account
- #: model:ir.ui.menu,name:account.account_analytic_def_account
- msgid "Analytic Accounts"
- msgstr "Analītiskie Konti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
- msgid "Analytic Cost"
- msgstr "Analītiskā Izmaksa"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_distribution_model
- msgid "Analytic Distribution Model"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_analytic__distribution_model
- msgid "Analytic Distribution Models"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
- msgid "Analytic Distribution Search"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
- msgid "Analytic Filter"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
- msgid "Analytic Items"
- msgstr "Analītiskie Ieraksti"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_line
- msgid "Analytic Line"
- msgstr "Analytic Line"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Analytic Lines"
- msgstr "Analītiskās Rindas"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_applicability
- msgid "Analytic Plan's Applicabilities"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.account_analytic_plan_menu
- msgid "Analytic Plans"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
- msgid "Analytic Precision"
- msgstr "Analītiskā precizitāte"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
- msgid "Analytic lines"
- msgstr "Analītiskās rindas"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Analytics"
- msgstr "Analītika"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Any journal item on a payable account must have a due date and vice versa."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Any journal item on a receivable account must have a due date and vice "
- "versa."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
- msgid "Applicability"
- msgstr "Pielietojums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- msgid "Apply"
- msgstr "Pielietot"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Apply VAT of the EU country to which goods and services are delivered."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
- msgid "Apply automatically this fiscal position."
- msgstr "Automātiski lietot šo fiskālo pozīciju"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
- msgid "Apply only if delivery country matches the group."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
- msgid "Apply only if delivery country matches."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
- msgid "Apply only if partner has a VAT number."
- msgstr "Lietot tikai tad, ja partneris ir PVN maksātājs"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
- msgid "April"
- msgstr "Aprīlis"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
- msgid "Archived"
- msgstr "Arhivēts"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
- msgid "Asset"
- msgstr "Pamatlīdzeklis"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Assets"
- msgstr "Pamatlīdzekļi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
- msgid "Associated Account Templates"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
- msgid "At Date"
- msgstr "Datumā"
- #. module: account
- #. odoo-python
- #: code:addons/account/populate/res_company.py:0
- #, python-format
- msgid ""
- "At least one localization is needed to be installed in order to populate the"
- " database with accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
- msgid "At the beginning of the fiscal year"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
- msgid "At the beginning of the period"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- msgid "Attach a file"
- msgstr "Pievienot failu"
- #. module: account
- #: model:ir.model,name:account.model_ir_attachment
- msgid "Attachment"
- msgstr "Pielikums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
- msgid "Attachment Count"
- msgstr "Pielikumu skaits"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
- msgid "Attachments"
- msgstr "Pielikumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
- msgid "Auditable"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
- msgid "August"
- msgstr "Augusts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
- msgid "Author"
- msgstr "Autors"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
- msgid ""
- "Author of the message. If not set, email_from may hold an email address that"
- " did not match any partner."
- msgstr ""
- "Ziņas autors. Ja nav iestatīts, email_from lauks var saturēt epasta adresi, "
- "kas neatbilst nevienam partnerim."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Auto validate"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Auto-Complete"
- msgstr "Automātiskā Pabeigšana"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
- #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
- #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
- msgid "Auto-complete from a past bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
- msgid "Auto-generated Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
- #: model:ir.model.fields,field_description:account.field_account_move__auto_post
- #: model:ir.model.fields,field_description:account.field_account_payment__auto_post
- msgid "Auto-post"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
- #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
- #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
- msgid "Auto-post until"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Auto-validate"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Automatic Balancing Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
- msgid "Automatic Currency Rates"
- msgstr ""
- #. module: account
- #: model:ir.actions.server,name:account.action_automatic_entry
- msgid "Automatic Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
- msgid "Automatic Entry Default Journal"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_sequence_mixin
- msgid "Automatic sequence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__availability_condition
- msgid "Availability"
- msgstr "Pieejamība"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
- msgid "Available Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
- msgid "Available Partner Bank"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
- msgid "Available Payment Method"
- msgstr "Pieejamā maksājumu metode"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
- msgid "Available Payment Method Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
- msgid "Average Price"
- msgstr "Vidējā Cena"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "BILL"
- msgstr "Iepirkšanas rēķins"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
- msgid "Bad Debtor"
- msgstr "Slikts Debitors"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__balance
- #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
- msgid "Balance"
- msgstr "Bilance"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Balance Sheet"
- msgstr "Bilance"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "Balance percentage can't be 0"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
- #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
- #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #, python-format
- msgid "Bank"
- msgstr "Banka"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Bank & Cash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Bank Account"
- msgstr "Bankas Konts"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Bank Account %s created"
- msgstr "Bankas konts %s izveidots"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Bank Account %s updated"
- msgstr "Bankas konts %s atjaunots"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Bank Account %s with number %s deleted"
- msgstr "Bankas konts %s ar numuru %s dzēsts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Bank Account Number"
- msgstr "Bankas konta numurs"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
- #: model:ir.model.fields,help:account.field_account_move__partner_bank_id
- msgid ""
- "Bank Account Number to which the invoice will be paid. A Company bank "
- "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
- "Partner bank account number."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_res_partner_bank
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Bank Accounts"
- msgstr "Bankas konti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
- msgid "Bank Feeds"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "Bank Identifier Code"
- msgstr "Bankas identifikācijas kods"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
- msgid "Bank Journals"
- msgstr "Bankas reģistri"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
- #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
- #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
- msgid "Bank Partner"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
- msgid "Bank Reconciliation Move Presets"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Bank Reconciliation Move preset"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_bank_statement
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Bank Statement"
- msgstr "Bankas Konta Izraksts"
- #. module: account
- #: model:ir.model,name:account.model_account_bank_statement_line
- msgid "Bank Statement Line"
- msgstr "Bankas izraksta rinda"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_bank_statement_tree
- msgid "Bank Statements"
- msgstr "Bankas Izraksti"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
- #, python-format
- msgid "Bank Suspense Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Bank Transaction"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Bank Transactions Conditions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
- msgid ""
- "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
- "Reconciliation replaces the latter by the definitive account(s)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
- msgid ""
- "Bank account type: Normal or IBAN. Inferred from the bank account number."
- msgstr ""
- "Bankas konta veids: parasts vai IBAN. Izsecināts pēc bankas konta numura."
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash
- msgid "Bank and Cash"
- msgstr "Banka un Kase"
- #. module: account
- #: model:ir.model,name:account.model_account_setup_bank_manual_config
- msgid "Bank setup manual config"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
- msgid ""
- "Bank statements transactions will be posted on the suspense account until "
- "the final reconciliation allowing finding the right account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Bank: Balance"
- msgstr "Banka: Bilance"
- #. module: account
- #: model:ir.ui.menu,name:account.account_banks_menu
- msgid "Banks"
- msgstr "Bankas"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
- msgid "Base"
- msgstr "Bāze"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
- #: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
- msgid "Base Affected by Previous Taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
- msgid "Base Amount"
- msgstr "Pamatsumma"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
- msgid "Base Tax Received Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
- msgid "Base on which the factor will be applied."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
- msgid "Based On"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
- msgid "Based on Customer"
- msgstr "Bāzēts uz Klienta"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
- msgid "Based on Invoice"
- msgstr "Bāzēts uz Rēķinā"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
- #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
- msgid ""
- "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
- "Based on Payment: the tax is due as soon as the payment of the invoice is received."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
- msgid "Based on Payment"
- msgstr "Bāzēts uz Maksājumā"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Batch Payments"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
- #, python-format
- msgid "Before"
- msgstr "Pirms"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "Below text serves as a suggestion and doesn’t engage Odoo S.A. "
- "responsibility."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
- msgid "Bic"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bill"
- msgstr "Izmaksas rēķins"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
- msgid "Bill Currency"
- msgstr "Rēķina valūta"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Bill Date"
- msgstr "Rēķina datums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Bill Reference"
- msgstr "Rēķina atsauce"
- #. module: account
- #: model:res.groups,name:account.group_account_invoice
- msgid "Billing"
- msgstr "Norēķini"
- #. module: account
- #: model:res.groups,name:account.group_account_manager
- msgid "Billing Administrator"
- msgstr "Norēķinu administrators"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.actions.act_window,name:account.action_move_in_invoice_type
- #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Bills"
- msgstr "Rēķini"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills Analysis"
- msgstr "Rēķina analīze"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills to Pay"
- msgstr "Rēķini Apmaksai"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills to Validate"
- msgstr "Rēķini apstiprināšanai"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Bills to pay"
- msgstr "Rēķini apmaksai"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
- #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
- msgid "Blank if Zero"
- msgstr "Tukšs ja ir nulle"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
- msgid "Blocking Message"
- msgstr "Bloķēšanas ziņa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
- msgid "Bring Accounts Balance Forward"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid "Browse available countries."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
- msgid "Budget Management"
- msgstr "Budžeta vadītājs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
- msgid "Button Label"
- msgstr "Pogas uzraksts"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
- msgid "Button to generate counterpart entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__foldable
- msgid ""
- "By default, we always unfold the lines that can be. If this is checked, the "
- "line won't be unfolded by default, and a folding button will be displayed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__active
- msgid ""
- "By unchecking the active field, you may hide a fiscal position without "
- "deleting it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__active
- msgid ""
- "By unchecking the active field, you may hide an INCOTERM you will not use."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "CABA"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "CAMT Import"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CIP
- msgid "CARRIAGE AND INSURANCE PAID TO"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CPT
- msgid "CARRIAGE PAID TO"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CFR
- msgid "COST AND FREIGHT"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CIF
- msgid "COST, INSURANCE AND FREIGHT"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "CSV Import"
- msgstr "CSV Importēšana"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "CUST"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
- msgid "Can Edit Body"
- msgstr "Var rediģēt pamattekstu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
- msgid "Can Edit Wizard"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
- msgid "Can Group Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
- msgid "Can be Visible?"
- msgstr "Var būt redzams?"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Cancel"
- msgstr "Atcelt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Cancel Entry"
- msgstr "Atcelt ierakstu"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
- #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Cancelled"
- msgstr "Atcelts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Cancelled Invoice"
- msgstr "Atcelts rēķins"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Cannot create a purchase document in a non purchase journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Cannot create a sale document in a non sale journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "Cannot find a chart of accounts for this company, You should configure it. \n"
- "Please go to Account Configuration."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cannot generate an unused account code."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Cannot generate an unused journal code. Please change the name for journal "
- "%s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Cannot get aggregation details from a line not using 'aggregation' engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
- msgid "Carry Over To"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "Carryover lines for: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #, python-format
- msgid "Cash"
- msgstr "Nauda"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Cash Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
- msgid "Cash Basis"
- msgstr "Naudas plūsmas princips"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Cash Basis Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
- msgid "Cash Basis Journal"
- msgstr "Naudas plūsmas reģistra princips "
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
- msgid "Cash Basis Origin"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Basis Taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
- msgid "Cash Basis Transition Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
- msgid "Cash Difference Expense Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Difference Gain"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
- msgid "Cash Difference Income Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Difference Loss"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Discount Gain"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
- msgid "Cash Discount Gain account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash Discount Loss"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
- msgid "Cash Discount Loss account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
- msgid "Cash Discount Tax Reduction"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
- msgid "Cash Discount Write-Off Gain Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
- msgid "Cash Discount Write-Off Loss Account"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
- msgid "Cash Registers"
- msgstr "Kases Iekārtas"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
- msgid "Cash Rounding"
- msgstr "Skaidras naudas noapaļošana"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
- msgid "Cash Rounding Method"
- msgstr "Skaidras naudas metodes noapaļošana"
- #. module: account
- #: model:ir.actions.act_window,name:account.rounding_list_action
- #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Cash Roundings"
- msgstr "Skaidras naudas noapaļošanas"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_statement
- msgid "Cash Statement"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Cash basis rounding difference"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Cash basis transition account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Cash: Balance"
- msgstr "Skaidrā nauda: bilance"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__category
- #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit
- msgid "Category"
- msgstr "Kategorija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
- msgid "Category of Expense Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
- msgid "Category of Income Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "Certain countries apply withholding at source on the amount of invoices, in "
- "accordance with their internal legislation. Any withholding at source will "
- "be paid by the client to the tax authorities. Under no circumstances can"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
- msgid "Change Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Change Period"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
- msgid "Change label of the counterpart that will hold the payment difference"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid ""
- "Changing VAT number is not allowed once invoices have been issued for your "
- "account. Please contact us directly for this operation."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid ""
- "Changing your company name is not allowed once invoices have been issued for"
- " your account. Please contact us directly for this operation."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid ""
- "Changing your name is not allowed once invoices have been issued for your "
- "account. Please contact us directly for this operation."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
- #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
- msgid "Chart Template"
- msgstr "Kontu Plāna Sagatave"
- #. module: account
- #: model:ir.actions.act_window,name:account.open_account_charts_modules
- msgid "Chart Templates"
- msgstr "Plāna sagataves"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #: model:ir.actions.act_window,name:account.action_account_form
- #: model:ir.model.fields,field_description:account.field_account_report__chart_template_id
- #: model:ir.ui.menu,name:account.menu_action_account_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- #, python-format
- msgid "Chart of Accounts"
- msgstr "Kontu Plāns"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
- msgid "Chart of Accounts Matches"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_list
- msgid "Chart of accounts"
- msgstr "Kontu plāns"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- msgid "Chart of accounts set."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__reconcile
- #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
- msgid ""
- "Check this box if this account allows invoices & payments matching of "
- "journal items."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__refund_sequence
- msgid ""
- "Check this box if you don't want to share the same sequence for invoices and"
- " credit notes made from this journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__payment_sequence
- msgid ""
- "Check this box if you don't want to share the same sequence on payments and "
- "bank transactions posted on this journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
- msgid ""
- "Check this box to negate the absolute value of the balance of the lines "
- "associated with this tag in tax report computation."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__price_include
- #: model:ir.model.fields,help:account.field_account_tax_template__price_include
- msgid ""
- "Check this if the price you use on the product and invoices includes this "
- "tax."
- msgstr "Atzīmēt, ja produktos un rēķinos izmantotā cena iekļauj nodokli."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__reconcile
- msgid ""
- "Check this option if you want the user to reconcile entries in this account."
- msgstr "Iezīmēt, ja nepieciešams vēlāk veikt konta kontējumu sasaisti."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Checks"
- msgstr "Pārbaudes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
- msgid "Child Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
- #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Children Taxes"
- msgstr "Apakšnodokļi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Choose a default sales tax for your products."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
- msgid ""
- "Choose how you want to credit this invoice. You cannot \"modify\" nor "
- "\"cancel\" if the invoice is already reconciled."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Click"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
- msgid "Close"
- msgstr "Aizvērt"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
- msgid "Closed"
- msgstr "Slēgts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__code
- #: model:ir.model.fields,field_description:account.field_account_account_template__code
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__code
- #: model:ir.model.fields,field_description:account.field_account_incoterms__code
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
- #: model:ir.model.fields,field_description:account.field_account_payment_method__code
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
- #: model:ir.model.fields,field_description:account.field_account_report_line__code
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Code"
- msgstr "Kods"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- msgid "Code Prefix"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
- #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
- msgid "Code Prefix End"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
- #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
- msgid "Code Prefix Start"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Collect customer payments in one-click using Euro SEPA Service"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Collect information and produce statistics on the trade in goods in Europe "
- "with intrastat"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__color
- #: model:ir.model.fields,field_description:account.field_account_journal__color
- msgid "Color Index"
- msgstr "Krāsas indekss"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__column_ids
- msgid "Columns"
- msgstr "Kolonnas"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__groupby
- msgid ""
- "Comma-separated list of fields from account.move.line (Journal Item). When "
- "set, this line will generate sublines grouped by those keys."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
- #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
- #: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
- msgid "Commercial Entity"
- msgstr "Commercial Entity"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
- msgid "Communication Standard"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
- msgid "Communication Type"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_res_company
- msgid "Companies"
- msgstr "Uzņēmumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
- #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
- msgid "Companies that refers to partner"
- msgstr "Partnera uzņēmumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__company_id
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
- #: model:ir.model.fields,field_description:account.field_account_group__company_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
- #: model:ir.model.fields,field_description:account.field_account_journal__company_id
- #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
- #: model:ir.model.fields,field_description:account.field_account_move__company_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
- #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
- #: model:ir.model.fields,field_description:account.field_account_root__company_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
- #: model:ir.model.fields,field_description:account.field_account_tax__company_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Company"
- msgstr "Uzņēmums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Company Bank Account"
- msgstr "Uzņēmuma bankas konts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
- msgid "Company Country"
- msgstr "Uzņēmuma valsts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
- msgid "Company Currency"
- msgstr "Uzņēmuma Valūta"
- #. module: account
- #: model:ir.model,name:account.model_base_document_layout
- msgid "Company Document Layout"
- msgstr "Uzņēmuma dokumentu izkārtojums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
- msgid "Company Storno Accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
- msgid "Company has a chart of accounts"
- msgstr "Uzņēmumam ir kontu plāns"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
- #: model:ir.model.fields,help:account.field_account_journal__company_id
- #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
- msgid "Company related to this journal"
- msgstr "Reģistra uzņēmums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
- msgid "Composer"
- msgstr "Komponists"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
- msgid "Composition mode"
- msgstr "Teksta ievades veids"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__engine
- msgid "Computation Engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
- msgid "Compute All Tax"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
- msgid "Compute All Tax Dirty"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Compute tax rates based on U.S. ZIP codes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
- msgid "Computed Balance"
- msgstr "Aprēķināta bilance"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_audit
- msgid ""
- "Computed field, listing the tax grids impacted by this line, and the amount "
- "it applies to each of them."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_res_config_settings
- msgid "Config Settings"
- msgstr "Konfigurācijas uzstādījumi"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_configuration
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Configuration"
- msgstr "Uzstādījumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Configuration review"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- msgid "Configure"
- msgstr "Konfigurēt"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Confirm"
- msgstr "Apstiprināt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
- msgid "Congratulations! You are all set."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Connect"
- msgstr "Savienot"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- msgid "Connect your financial accounts in seconds."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
- msgid "Considers answers as new thread"
- msgstr "Uztver atbildes kā jaunu saraksti"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
- msgid "Consumable"
- msgstr "Palīgmateriāls"
- #. module: account
- #: model:ir.model,name:account.model_res_partner
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Contact"
- msgstr "Kontakts"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
- msgid "Contains"
- msgstr "Satur"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
- msgid "Contents"
- msgstr "Saturs"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "Continue"
- msgstr "Turpināt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Control-Access"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
- msgid ""
- "Conversion between Units of Measure can only occur if they belong to the "
- "same category. The conversion will be made based on the ratios."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Corrupted data on journal entry with id %s."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
- msgid "Cost of Goods Sold"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost
- msgid "Cost of Revenue"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Could not compute any code for the copy automatically. Please create it "
- "manually."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "Could not determine carryover target automatically for expression %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Could not install new chart of account as there are already accounting "
- "entries existing."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
- #, python-format
- msgid "Could not upload files"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Counterpart Entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Counterpart buttons"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Counterpart rules"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
- msgid "Countries for which the company has a VAT number"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
- #: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
- #: model:ir.model.fields,field_description:account.field_account_report__country_id
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
- #: model:ir.model.fields,field_description:account.field_account_tax__country_id
- #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
- #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
- msgid "Country"
- msgstr "Valsts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
- #: model:ir.model.fields,field_description:account.field_account_journal__country_code
- #: model:ir.model.fields,field_description:account.field_account_move__country_code
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
- #: model:ir.model.fields,field_description:account.field_account_payment__country_code
- #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
- #: model:ir.model.fields,field_description:account.field_account_tax__country_code
- #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
- #: model:ir.model.fields,field_description:account.field_res_company__country_code
- #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
- msgid "Country Code"
- msgstr "Valsts Kods"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
- msgid "Country Group"
- msgstr "Valstu grupa"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
- msgid "Country Matches"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_tag__country_id
- msgid "Country for which this tag is available, when applied on taxes."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Coverage"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "Create"
- msgstr "Izveidot"
- #. module: account
- #: model:ir.model,name:account.model_account_automatic_entry_wizard
- msgid "Create Automatic Entries"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
- msgid "Create Automatic Entries for selected Journal Items"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- msgid "Create Entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- msgid "Create Invoice"
- msgstr "Izveidot rēķinu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Create Invoices upon Emails"
- msgstr "Izveidot rēķinus pēc e-pastiem"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Create Journal Entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Create Manually"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- msgid "Create Payment"
- msgstr "Izveidot maksājumu"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Create a Bank Account"
- msgstr "Izveidot Bankas kontu"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
- msgid "Create a credit note"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
- msgid "Create a customer invoice"
- msgstr "Izveidot klienta rēķinu"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
- msgid "Create a journal entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
- msgid "Create a new cash log"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
- msgid "Create a new customer in your address book"
- msgstr "Izveidot jaunukontaktpersonu adrešu grāmatā"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
- msgid "Create a new fiscal position"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
- msgid "Create a new incoterm"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
- msgid "Create a new purchasable product"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
- msgid "Create a new reconciliation model"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
- msgid "Create a new sales receipt"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
- msgid "Create a new sellable product"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
- msgid "Create a new supplier in your address book"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_tax_form
- msgid "Create a new tax"
- msgstr "Izveidot jaunu nodokli"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_tax_group
- msgid "Create a new tax group"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
- msgid "Create a vendor bill"
- msgstr "Izveidot iepirkšanas pavadzīmi"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
- msgid "Create a vendor credit note"
- msgstr "Izveidot iepirkšanas kredītrēķinu"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
- msgid "Create first invoice"
- msgstr "Izveidot pirmo rēķinu"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Create invoice/bill"
- msgstr "Izveidot rēķinu"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
- msgid ""
- "Create invoices, register payments and keep track of the discussions with "
- "your customers."
- msgstr ""
- "Izveidojiet rēķinus, reģistrējiet maksājumus un sekojiet līdzi diskusijām ar"
- " Jūsu klientiem."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
- msgid ""
- "Create invoices, register payments and keep track of the discussions with "
- "your vendors."
- msgstr ""
- "Izveidojiet rēķinus, reģistrējiet maksājumus un sekojiet līdzi diskusijām ar"
- " Jūsu piegādātājiem."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.rounding_list_action
- msgid "Create the first cash rounding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- msgid "Create your first invoice."
- msgstr "Izveidojiet Jūsu pirmo rēķinu."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__create_uid
- #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
- #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
- #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
- #: model:ir.model.fields,field_description:account.field_account_group__create_uid
- #: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
- #: model:ir.model.fields,field_description:account.field_account_journal__create_uid
- #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
- #: model:ir.model.fields,field_description:account.field_account_move__create_uid
- #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
- #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
- #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
- msgid "Created by"
- msgstr "Izveidoja"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__create_date
- #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
- #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
- #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
- #: model:ir.model.fields,field_description:account.field_account_group__create_date
- #: model:ir.model.fields,field_description:account.field_account_group_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
- #: model:ir.model.fields,field_description:account.field_account_journal__create_date
- #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
- #: model:ir.model.fields,field_description:account.field_account_move__create_date
- #: model:ir.model.fields,field_description:account.field_account_move_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_report__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_column__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
- #: model:ir.model.fields,field_description:account.field_account_report_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
- #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
- msgid "Created on"
- msgstr "Izveidots"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_account_move_line__credit
- #, python-format
- msgid "Credit"
- msgstr "Kredīts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
- msgid "Credit Amount Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card
- msgid "Credit Card"
- msgstr "Kredītkarte"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__credit_limit
- msgid "Credit Limit"
- msgstr "Kredīta Limits"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Credit Limits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
- msgid "Credit Method"
- msgstr "Kredīta Metode"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
- msgid "Credit Move"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #, python-format
- msgid "Credit Note"
- msgstr "Kredītrēķins"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Credit Note Created"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
- msgid "Credit Note Currency"
- msgstr ""
- #. module: account
- #: model:mail.template,name:account.email_template_edi_credit_note
- msgid "Credit Note: Sending"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_out_refund_type
- #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Credit Notes"
- msgstr "Kredīta Piezīmes"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
- msgid "Credit journal items that are matched with this journal item."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__credit_limit
- #: model:ir.model.fields,help:account.field_res_users__credit_limit
- msgid "Credit limit specific to this partner."
- msgstr ""
- #. module: account
- #: model:mail.template,report_name:account.email_template_edi_credit_note
- msgid ""
- "Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
- "'draft' and '_draft' or '' }}"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
- msgid "Cumulated Balance"
- msgstr "Uzkrātā bilance"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
- msgid ""
- "Cumulated balance depending on the domain and the order chosen in the view."
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_action_currency_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Currencies"
- msgstr "Valūtas"
- #. module: account
- #: model:ir.model,name:account.model_res_currency
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
- #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
- #: model:ir.model.fields,field_description:account.field_account_journal__currency_id
- #: model:ir.model.fields,field_description:account.field_account_move__currency_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment__currency_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
- #: model:ir.model.fields,field_description:account.field_res_partner__currency_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
- #: model:ir.model.fields,field_description:account.field_res_users__currency_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Currency"
- msgstr "Valūta"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
- msgid "Currency Conversion Helper"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
- msgid "Currency Exchange Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
- msgid "Currency Rate"
- msgstr "Valūtas kurss"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Currency exchange rate difference"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid "Currency must always be provided in order to generate a QR-code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
- msgid "Currency of the credit journal item."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
- msgid "Currency of the debit journal item."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__currency_rate
- msgid "Currency rate from company currency to document currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current
- msgid "Current Assets"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__current_balance
- msgid "Current Balance"
- msgstr "Pašreizējā bilance"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current
- msgid "Current Liabilities"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
- msgid "Current Statement Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected
- msgid "Current Year Earnings"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Cust. Payment"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Cust. Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
- msgid "Custom Audit Action"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
- msgid "Custom Python Function"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Customer"
- msgstr "Klients"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
- msgid "Customer Addresses"
- msgstr "Customer Addresses"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Customer Bank Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
- msgid "Customer Credit Note"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
- msgid "Customer Invoice"
- msgstr "Klienta Rēķins"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
- #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
- #, python-format
- msgid "Customer Invoices"
- msgstr "Izejošie Rēķini"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
- msgid "Customer Invoices and Vendor Bills"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Customer Payment"
- msgstr "Klienta maksājums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
- msgid "Customer Payment Terms"
- msgstr "Klientu maksājumu noteikumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Customer Payments"
- msgstr "Klienta maksājumi"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
- #: model:ir.model.fields,help:account.field_account_move__access_url
- #: model:ir.model.fields,help:account.field_account_payment__access_url
- msgid "Customer Portal URL"
- msgstr "Klienta portāla URL"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
- #: model:ir.model.fields,field_description:account.field_res_users__customer_rank
- msgid "Customer Rank"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Customer Reference"
- msgstr "Klienta Kods"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Customer Reimbursement"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
- #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
- msgid "Customer Taxes"
- msgstr "Klienta Nodokļi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Customer/Vendor"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Customer:"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.res_partner_action_customer
- #: model:ir.ui.menu,name:account.menu_account_customer
- #: model:ir.ui.menu,name:account.menu_finance_receivables
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Customers"
- msgstr "Klienti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Customize"
- msgstr "Customize"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Customize the look of your invoices."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Customize your layout."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Cut-Off"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DAP
- msgid "DELIVERED AT PLACE"
- msgstr "DAP"
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DPU
- msgid "DELIVERED AT PLACE UNLOADED"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DDP
- msgid "DELIVERED DUTY PAID"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
- msgid "DOWN"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_board_journal_1
- msgid "Dashboard"
- msgstr "Kopskats"
- #. module: account
- #: model:ir.actions.server,name:account.action_check_hash_integrity
- msgid "Data Inalterability Check"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Data consistency check"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
- #: model:ir.model.fields,field_description:account.field_account_move__date
- #: model:ir.model.fields,field_description:account.field_account_move_line__date
- #: model:ir.model.fields,field_description:account.field_account_payment__date
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__date
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Date"
- msgstr "Datums"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
- msgid "Date (inclusive) from which the numbers are resequenced."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
- msgid ""
- "Date (inclusive) to which the numbers are resequenced. If not set, all "
- "Journal Entries up to the end of the period are resequenced."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
- msgid "Date Mode"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
- msgid "Date Range"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
- msgid "Date Scope"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
- msgid "Date example"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
- msgid ""
- "Date from which the accounting is managed in Odoo. It is the date of the "
- "opening entry."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Date:"
- msgstr "Datums:"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Dates"
- msgstr "Datumi"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
- msgid "Datetime"
- msgstr "Datums un laiks"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
- msgid "Days"
- msgstr "Dienas"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
- msgid "Days after End of month"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
- msgid "Days to add after the end of the month"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_account_move_line__debit
- #, python-format
- msgid "Debit"
- msgstr "Debets"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
- msgid "Debit Amount Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
- msgid "Debit Move"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
- msgid "Debit journal items that are matched with this journal item."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
- msgid "December"
- msgstr "Decembris"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
- msgid "Decimal Separator"
- msgstr "Decimālatdalītājs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
- msgid "Dedicated Credit Note Sequence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
- msgid "Dedicated Payment Sequence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
- msgid "Default Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
- msgid "Default Account Type"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default Accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
- msgid "Default Credit Limit"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Default Expense Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Default Income Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default Incoterm of your company"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
- msgid "Default Opening"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
- msgid "Default PoS Receivable Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
- msgid "Default Purchase Tax"
- msgstr "Noklusējuma Nodoklis Iepirkumiem"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
- msgid "Default Sale Tax"
- msgstr "Noklusējuma Pārdošanas Nodoklis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
- msgid "Default Taxes"
- msgstr "Nodokļi Pēc Noklusējuma"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
- msgid "Default Terms & Conditions"
- msgstr "Default Terms & Conditions"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
- msgid "Default Terms and Conditions"
- msgstr "Default Terms and Conditions"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
- msgid "Default Terms and Conditions as a Web page"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
- msgid "Default incoterm"
- msgstr "Incoterm pēc noklusējuma."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default taxes applied to local transactions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
- #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
- msgid "Default taxes used when buying the product."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__taxes_id
- #: model:ir.model.fields,help:account.field_product_template__taxes_id
- msgid "Default taxes used when selling the product."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
- msgid ""
- "Define in which journals this account can be used. If empty, can be used in "
- "all journals."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Define the smallest coinage of the currency used to pay by cash"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- msgid "Define your fiscal years & tax returns periodicity."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
- msgid "Defines how the bank statements will be registered"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
- #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
- #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
- msgid ""
- "Defines the smallest coinage of the currency that can be used to pay by "
- "cash."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Definition"
- msgstr "Definīcija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__trust
- #: model:ir.model.fields,field_description:account.field_res_users__trust
- msgid "Degree of trust you have in this debtor"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
- msgid "Delete Emails"
- msgstr "Izdzēst e-pastus"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
- msgid "Delete Message Copy"
- msgstr "Izdzēst ziņojumu kopijas"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
- #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
- #: model:res.groups,name:account.group_delivery_invoice_address
- msgid "Delivery Address"
- msgstr "Piegādes adrese"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
- #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
- #: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
- msgid "Delivery address for current invoice."
- msgstr "Piegādes adrese šim rēķinam"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__deprecated
- msgid "Deprecated"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
- msgid "Depreciation"
- msgstr "Nolietojums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Description"
- msgstr "Apraksts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__note
- msgid "Description on the Invoice"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
- #, python-format
- msgid "Destination Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
- msgid "Destination Journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Destination journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
- msgid "Detect Automatically"
- msgstr "Noteikt Automātiski"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
- msgid ""
- "Determines where the tax is selectable. Note : 'None' means a tax can't be "
- "used by itself, however it can still be used in a group."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
- msgid ""
- "Determines where the tax is selectable. Note : 'None' means a tax can't be "
- "used by itself, however it can still be used in a group. 'adjustment' is "
- "used to perform tax adjustment."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
- msgid "Difference Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
- msgid "Difference accepted in case of underpayment."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_digest_digest
- msgid "Digest"
- msgstr "Apkopojums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Digitization"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
- #: model:ir.model.fields,field_description:account.field_account_move__direction_sign
- #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
- msgid "Direction Sign"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Disabled"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Disc.%"
- msgstr "Atl.%"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
- msgid "Discard"
- msgstr "Atmest"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Discount"
- msgstr "Atlaide"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage
- msgid "Discount %"
- msgstr "Atlaide %"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount
- msgid "Discount (%)"
- msgstr "Atlaide (%)"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Discount Amount"
- msgstr "Atlaides lielums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
- msgid "Discount Balance"
- msgstr "Atlaižu bilance"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Discount Date"
- msgstr "Atlaides datums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
- msgid "Discount Days"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
- msgid "Discount Percentage"
- msgstr "Atlaides procents"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
- msgid "Discount amount in Currency"
- msgstr "Atlaides apjoms valūtā"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid ""
- "Discount percentages on the Payment Terms lines must be between 0 and 100."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
- msgid "Display Amount"
- msgstr "Parādīt daudzumu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
- #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
- msgid "Display Inactive Currency Warning"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__display_name
- #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
- #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
- #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
- #: model:ir.model.fields,field_description:account.field_account_group__display_name
- #: model:ir.model.fields,field_description:account.field_account_group_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
- #: model:ir.model.fields,field_description:account.field_account_journal__display_name
- #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
- #: model:ir.model.fields,field_description:account.field_account_move__display_name
- #: model:ir.model.fields,field_description:account.field_account_move_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_report__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_column__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
- #: model:ir.model.fields,field_description:account.field_account_report_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
- #: model:ir.model.fields,field_description:account.field_account_root__display_name
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
- #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
- msgid "Display Name"
- msgstr "Parādīt vārdu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
- #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
- #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
- msgid "Display QR-code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__qr_code
- msgid "Display QR-code on invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
- msgid "Display Rounding Warning"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
- msgid "Display SEPA QR-code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
- msgid "Display Type"
- msgstr "Attēlošanas Tips"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__description
- msgid "Display on Invoices"
- msgstr "Attēlot uz rēķina"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
- msgid "Display preview button"
- msgstr "Attēlot priekšstatījuma pogu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
- msgid "Display terms on invoice"
- msgstr "Attēlot noteikumus uz rēķina"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Distribution for Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
- msgid "Distribution for Refund Invoices"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Distribution for Refunds"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
- msgid "Distribution when the tax is used on a refund"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
- msgid "Distribution when the tax is used on an invoice"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/digest.py:0
- #, python-format
- msgid "Do not have access, skip this data for user's digest email"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
- msgid ""
- "Do not keep a copy of the email in the document communication history (mass "
- "mailing only)"
- msgstr ""
- "Do not keep a copy of the email in the document communication history (mass "
- "mailing only)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
- msgid "Document Digitization"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
- msgid "Document Type"
- msgstr "Dokumenta tips"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Documentation"
- msgstr "Dokumentācija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
- msgid "Domain"
- msgstr "Filtrs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
- msgid "Domain Formula Shortcut"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Domestic country of your accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
- msgid "Done"
- msgstr "Gatavs"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Download"
- msgstr "Download"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
- #, python-format
- msgid "Download XSD files (XML validation)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id
- msgid ""
- "Downpayments posted on this account will be considered by the Tax Closing "
- "Entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
- #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Draft"
- msgstr "Melnraksts"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Bill"
- msgstr "Rēķina melnraksts"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Credit Note"
- msgstr "Kredītrēķina melnraksts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
- msgid "Draft Entries"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Entry"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #, python-format
- msgid "Draft Invoice"
- msgstr "Neapstiprināts rēķins"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Draft Invoices"
- msgstr "Neapstiprināti Rēķini"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Draft Payment"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Purchase Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Sales Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Draft Vendor Credit Note"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Due"
- msgstr "Nav apmaksāts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Due Amount for"
- msgstr "Summa kas nav apmaksāta"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
- #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Due Date"
- msgstr "Apmaksas termiņš"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Due Type"
- msgstr "Kavējuma veids"
- #. module: account
- #: model:ir.actions.server,name:account.action_duplicate_account
- msgid "Duplicate"
- msgstr "Dublēt"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
- #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
- msgid "Duplicated Bank Account Partners Count"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
- #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
- msgid "Duplicated Ref"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "Duplicated vendor reference detected. You probably encoded twice the same "
- "vendor bill/credit note."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
- msgid "Dynamic Reports"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
- msgid "Dynamic domain used for the tag that can be set on tax"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
- msgid "EU Intra-community Distance Selling"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_EXW
- msgid "EX WORKS"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "EXCH"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
- #, python-format
- msgid "Early Payment Discount"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move_line.py:0
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Early Payment Discount (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Early Payment Discount (Exchange Difference)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
- msgid "Early Payment Discount Mode"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage
- msgid "Early Payment Discount granted for this line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Edit"
- msgstr "Labot"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
- #: model:ir.model.fields,help:account.field_account_move__tax_totals
- #: model:ir.model.fields,help:account.field_account_payment__tax_totals
- msgid "Edit Tax amounts if you encounter rounding issues."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
- msgid "Email"
- msgstr "E-pasts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
- msgid "Email Add Signature"
- msgstr "Pievienot parakstu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Email Alias"
- msgstr "Email Alias"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid
- msgid "Email Notification Layout"
- msgstr "E-pasta paziņojumu izkārtojums"
- #. module: account
- #: model:ir.model,name:account.model_mail_thread
- msgid "Email Thread"
- msgstr "Email Thread"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
- msgid ""
- "Email address of the sender. This field is set when no matching partner is "
- "found and replaces the author_id field in the chatter."
- msgstr ""
- "Sūtītāja e-pasta adrese. Šis lauks tiek iestatīts, ja neviens atbilstošais "
- "partneris netiek atrasts un aizvieto author_id lauku."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
- msgid "Email by default"
- msgstr "E-pasts pēc noklusējuma"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Empty"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
- #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
- msgid "Enable the use of credit limit on partners."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
- msgid "Enabled by Default"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
- msgid "End Date"
- msgstr "Beigu datums"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_end_following_month
- msgid "End of Following Month"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month
- msgid "End of month"
- msgstr "Mēneša beigas"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
- msgid "Ending Balance"
- msgstr "Noslēdzošā bilance"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_line_form
- msgid "Entries"
- msgstr "Ieraksti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__entries_count
- msgid "Entries Count"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Entries are hashed from %s (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Entries are not from the same account: %s != %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Entries can only be created for a single company at a time."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Entries doesn't belong to the same company: %s != %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_validate_account_move__force_post
- msgid ""
- "Entries in the future are set to be auto-posted by default. Check this "
- "checkbox to post them now."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Entries to Review"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_line.py:0
- #, python-format
- msgid "Entries: %(account)s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
- msgid "Epd Dirty"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
- msgid "Epd Key"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
- msgid "Epd Needed"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Equity"
- msgstr "Pašu kapitāls"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_config_settings.py:0
- #, python-format
- msgid "Error!"
- msgstr "Kļūda!"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
- msgid "European"
- msgstr "Eiropas"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
- msgid ""
- "Every character that is nor a digit nor this separator will be removed from "
- "the matching string"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Example"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
- msgid "Example Amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
- msgid "Example Invalid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
- msgid "Example Preview"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Exchange Difference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
- msgid "Exchange Gain or Loss Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
- msgid "Exchange Move"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
- msgid "Excluded Journals"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
- msgid "Expects a Chart of Accounts"
- msgstr "Sagaida kontu plānu"
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
- #, python-format
- msgid "Expense"
- msgstr "Avansa Norēķini"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
- #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
- #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
- msgid "Expense Account"
- msgstr "Izdevumu Konts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
- msgid "Expense Account on Product Template"
- msgstr "Izdevumu Konts Preces Veidnē"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
- #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
- msgid "Expense Accrual Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Expenses"
- msgstr "Izdevumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
- msgid "Expression Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
- msgid "Expressions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
- msgid "External Reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
- msgid "External Value"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FAS
- msgid "FREE ALONGSIDE SHIP"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FCA
- msgid "FREE CARRIER"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FOB
- msgid "FREE ON BOARD"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
- msgid "Factor Ratio"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
- msgid ""
- "Factor to apply on the account move lines generated from this distribution "
- "line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
- msgid ""
- "Factor to apply on the account move lines generated from this distribution "
- "line, in percents"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Favorites"
- msgstr "Favorīti"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
- msgid "February"
- msgstr "Februāris"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
- msgid "Federal States"
- msgstr "Federālie Štati"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
- #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
- msgid "Figure Type"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Fill in the details of the line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
- msgid "Filter Multivat"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- msgid "Financial Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
- msgid "Financial Accounts Prefix"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
- msgid "Financial Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
- msgid "Financial Tags"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
- msgid "Find Text in Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
- msgid "Find Text in Notes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
- msgid "First Date"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "First Entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "First Hash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
- msgid "First Line Index"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
- msgid "First New Sequence"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
- msgid "First invoice sent!"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
- #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
- #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
- msgid "First recurring entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
- msgid "Fiscal Country"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
- msgid "Fiscal Country Code"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Fiscal Information"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Fiscal Localization"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
- msgid "Fiscal Mapping"
- msgstr "Nodokļu Profila Pozīciju Aizvietošana"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Fiscal Periods"
- msgstr "Fiskālie Periodi"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
- #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
- #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
- msgid "Fiscal Position"
- msgstr "Nodokļu Profils"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
- msgid "Fiscal Position Template"
- msgstr "Nodokļu Profila Veidne"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
- #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
- msgid "Fiscal Positions"
- msgstr "Nodokļu Profili"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- msgid "Fiscal Year End"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- msgid "Fiscal Years"
- msgstr "Fiskālie Gadi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
- msgid "Fiscal position"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
- #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
- #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
- msgid ""
- "Fiscal positions are used to adapt taxes and accounts for particular "
- "customers or sales orders/invoices. The default value comes from the "
- "customer."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
- #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
- msgid "Fiscalyear Last Day"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
- #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
- msgid "Fiscalyear Last Month"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
- msgid "Fixed"
- msgstr "Fixed"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
- msgid "Fixed Amount"
- msgstr "Fiksēta Summa"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed
- msgid "Fixed Assets"
- msgstr "Pamatlīdzekļi"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
- msgid "Float"
- msgstr "Float"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
- msgid "Float Amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__foldable
- msgid "Foldable"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Follow Customer Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
- msgid "Followers"
- msgstr "Sekotāji"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
- msgid "Followers (Partners)"
- msgstr "Sekotāji (Partneri)"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_move__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
- msgid "Font awesome icon e.g. fa-tasks"
- msgstr "Fonts awesome icon piem. fa-tasks"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- "For any invoice of\n"
- " <span class=\"mx-1\"/>"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
- msgid "For percent enter a ratio between 0-100."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "For this entry to be automatically posted, it required a bill date."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
- msgid "Forbidden balance or account on non-accountable line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
- msgid "Force"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
- msgid "Force the tax to be managed as a price included tax."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__currency_id
- msgid ""
- "Forces all journal items in this account to have a specific currency (i.e. "
- "bank journals). If no currency is set, entries can use any currency."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__currency_id
- msgid "Forces all moves for this account to have this secondary currency."
- msgstr "Piespiež norādīt visiem konta ierakstiem norādīt sekundāro valūtu."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
- msgid "Foreign Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
- msgid "Foreign Tax ID"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
- msgid "Foreign VAT countries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
- msgid "Foreign Vat Header Mode"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Foreign account (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Foreign tax account (%s)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__formula
- msgid "Formula"
- msgstr "Formula"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
- msgid ""
- "Formula in the form line_code.expression_label. This allows setting the "
- "target of the carryover for this expression (on a _carryover_*-labeled "
- "expression), in case it is different from the parent line. 'custom' is also "
- "allowed as value in case the carryover destination requires more complex "
- "logic."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- msgid "From"
- msgstr "No"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Non Trade Receivable accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From P&L accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Trade Payable accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Trade Receivable accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
- msgid "From label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
- msgid "From previous tax period"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
- msgid "From the start of the fiscal year"
- msgstr "No fiskālā gada sākuma"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
- msgid "From the very start"
- msgstr "No paša sākuma"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
- msgid ""
- "From this report, you can have an overview of the amount invoiced from your "
- "vendors. The search tool can also be used to personalise your Invoices "
- "reports and so, match this analysis to your needs."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
- msgid ""
- "From this report, you can have an overview of the amount invoiced to your "
- "customers. The search tool can also be used to personalise your Invoices "
- "reports and so, match this analysis to your needs."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_full_reconcile
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
- msgid "Full Reconcile"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
- msgid "Full Refund"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
- msgid "Full refund and new draft invoice"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Future Activities"
- msgstr "Nākotnes aktivitātes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
- msgid "Gain Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
- msgid "Gain Exchange Rate Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
- msgid "Gap"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
- msgid "Generate Entries"
- msgstr "Ģenerēt Ierakstus"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Generated Documents"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Generated Entries"
- msgstr ""
- #. module: account
- #: model:account.report,name:account.generic_tax_report
- msgid "Generic Tax report"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_hash_integrity
- msgid "Get hash integrity result as PDF."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Get warnings when invoicing specific customers"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Go to the configuration panel"
- msgstr "Go to the configuration panel"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
- msgid "Good Debtor"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Goods"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__group_id
- msgid "Group"
- msgstr "Grupa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__groupby
- #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Group By"
- msgstr "Grupēt pēc"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
- msgid "Group Payments"
- msgstr ""
- #. module: account
- #: model:account.report,name:account.generic_tax_report_account_tax
- msgid "Group by: Account > Tax "
- msgstr ""
- #. module: account
- #: model:account.report,name:account.generic_tax_report_tax_account
- msgid "Group by: Tax > Account "
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
- msgid "Group of Taxes"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Group payments into a single batch to ease the reconciliation process"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Groupby feature isn't supported by aggregation engine. Please remove the "
- "groupby value on '%s'"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
- msgid "Growth Comparison"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
- msgid "HALF-UP"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
- msgid "Has Accounting Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__has_message
- #: model:ir.model.fields,field_description:account.field_account_account_template__has_message
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
- #: model:ir.model.fields,field_description:account.field_account_journal__has_message
- #: model:ir.model.fields,field_description:account.field_account_move__has_message
- #: model:ir.model.fields,field_description:account.field_account_payment__has_message
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
- #: model:ir.model.fields,field_description:account.field_res_company__has_message
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
- msgid "Has Message"
- msgstr "ir ziņojums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
- #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
- #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
- msgid "Has Reconciled Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
- msgid "Has Sequence Holes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
- msgid "Has Statement Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
- #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
- msgid "Has Unreconciled Entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Hash Integrity Result -"
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.action_report_account_hash_integrity
- msgid "Hash integrity result PDF"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
- #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
- #: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
- msgid "Hide Post Button"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
- msgid "Hide Use Cash Basis Option"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
- msgid "Hide Writeoff Section"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
- msgid "Hide if Zero"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
- #: model:ir.model.fields,field_description:account.field_account_move__highest_name
- #: model:ir.model.fields,field_description:account.field_account_payment__highest_name
- msgid "Highest Name"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "History"
- msgstr "Vēsture"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "How total tax amount is computed in orders and invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__id
- #: model:ir.model.fields,field_description:account.field_account_account_tag__id
- #: model:ir.model.fields,field_description:account.field_account_account_template__id
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
- #: model:ir.model.fields,field_description:account.field_account_chart_template__id
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
- #: model:ir.model.fields,field_description:account.field_account_group__id
- #: model:ir.model.fields,field_description:account.field_account_group_template__id
- #: model:ir.model.fields,field_description:account.field_account_incoterms__id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__id
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__id
- #: model:ir.model.fields,field_description:account.field_account_journal__id
- #: model:ir.model.fields,field_description:account.field_account_journal_group__id
- #: model:ir.model.fields,field_description:account.field_account_move__id
- #: model:ir.model.fields,field_description:account.field_account_move_line__id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__id
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
- #: model:ir.model.fields,field_description:account.field_account_payment__id
- #: model:ir.model.fields,field_description:account.field_account_payment_method__id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__id
- #: model:ir.model.fields,field_description:account.field_account_payment_term__id
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
- #: model:ir.model.fields,field_description:account.field_account_report__id
- #: model:ir.model.fields,field_description:account.field_account_report_column__id
- #: model:ir.model.fields,field_description:account.field_account_report_expression__id
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__id
- #: model:ir.model.fields,field_description:account.field_account_report_line__id
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
- #: model:ir.model.fields,field_description:account.field_account_root__id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
- #: model:ir.model.fields,field_description:account.field_account_tax__id
- #: model:ir.model.fields,field_description:account.field_account_tax_group__id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__id
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__id
- #: model:ir.model.fields,field_description:account.field_validate_account_move__id
- msgid "ID"
- msgstr "ID"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "INV"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
- msgid "Icon"
- msgstr "Ikona"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
- msgid "Icon to indicate an exception activity."
- msgstr "Ikona izņēmuma aktivitātes identificēšanai."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "If a payment is still outstanding more than sixty (60) days after the due "
- "payment date,"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_needaction
- #: model:ir.model.fields,help:account.field_account_account_template__message_needaction
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
- #: model:ir.model.fields,help:account.field_account_journal__message_needaction
- #: model:ir.model.fields,help:account.field_account_move__message_needaction
- #: model:ir.model.fields,help:account.field_account_payment__message_needaction
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
- #: model:ir.model.fields,help:account.field_res_company__message_needaction
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
- msgid "If checked, new messages require your attention."
- msgstr "Ja atzīmēts, jums jāpievērš uzmanība jauniem ziņojumiem."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_has_error
- #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_account_template__message_has_error
- #: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_journal__message_has_error
- #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_move__message_has_error
- #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_payment__message_has_error
- #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
- #: model:ir.model.fields,help:account.field_res_company__message_has_error
- #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
- msgid "If checked, some messages have a delivery error."
- msgstr "Ja atzīmēts, dažiem ziņojumiem ir piegādes kļūda."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__nocreate
- msgid ""
- "If checked, the new chart of accounts will not contain this by default."
- msgstr ""
- "Ja ieķeksēsiet, jaunizveidotajā kontu plānā pēc noklusējuma šis netiks "
- "iekļauts."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
- msgid "If empty, uses the journal of the journal entry to be reversed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
- #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
- msgid ""
- "If set, taxes with a higher sequence than this one will be affected by it, "
- "provided they accept it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__is_base_affected
- #: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
- msgid ""
- "If set, taxes with a lower sequence might affect this one, provided they try"
- " to do it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__analytic
- #: model:ir.model.fields,help:account.field_account_tax_template__analytic
- msgid ""
- "If set, the amount computed by this tax will be assigned to the same "
- "analytic account as the invoice line (if any)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice
- msgid ""
- "If set, the payment deadlines and respective due amounts will be detailed on"
- " invoices."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__non_trade
- msgid ""
- "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
- "If not, this account will belong to Trade Receivable/Payable in reports and filters."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
- msgid ""
- "If set, this value will be used on documents as the label of a subtotal "
- "excluding this tax group before displaying it. If not set, the tax group "
- "will be displayed after the 'Untaxed amount' subtotal."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term__active
- msgid ""
- "If the active field is set to False, it will allow you to hide the payment "
- "terms without removing it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
- #: model:ir.model.fields,help:account.field_account_move__to_check
- #: model:ir.model.fields,help:account.field_account_payment__to_check
- msgid ""
- "If this checkbox is ticked, it means that the user was not sure of all the "
- "related information at the time of the creation of the move and that the "
- "move needs to be checked again."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
- #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
- #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
- #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
- msgid ""
- "If ticked, the accounting entry or invoice receives a hash as soon as it is "
- "posted and cannot be modified anymore."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "If you check this box, you will be able to collect payments using SEPA "
- "Direct Debit mandates."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "If you check this box, you will be able to register your payment using SEPA."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid ""
- "If you have not installed a chart of account, please install one first.<br>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "If you sell goods and services to customers in a foreign EU country, you "
- "must charge VAT based on the delivery address. This rule applies regardless "
- "of where you are located."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- 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
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
- "journal entry must be of this type"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_immediate
- msgid "Immediate Payment"
- msgstr "Tūlītējs maksājums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
- msgid "Import .qif files"
- msgstr "Importēt .qif failus"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Import Template for Chart of Accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Import Template for Journal Items"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
- msgid "Import in .csv format"
- msgstr "Importēt .csv formātā"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
- msgid "Import in .ofx format"
- msgstr "Importēt .ofx formātā"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
- msgid "Import in CAMT.053 format"
- msgstr "Importēt CAMT.053 formātā"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in CAMT.053"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in CSV"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in OFX"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in QIF"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Import your first bill"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "In Payment"
- msgstr "Maksājumā"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "In order for it to be admissible,"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "In order to validate this bill, you must"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "In order to validate this invoice, you must"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Inactive"
- msgstr "Neaktīvs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
- #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
- #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
- msgid "Inalterability Hash"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Inalterability check"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
- #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
- #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
- msgid "Inalteralbility No Gap Sequence #"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
- msgid "Inbound"
- msgstr "Ienākošais"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
- msgid "Inbound Payment Methods"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__analytic
- msgid "Include in Analytic Cost"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__price_include
- #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
- msgid "Included in Price"
- msgstr "Iekļauts Cenā"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Income"
- msgstr "Ienākumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
- #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
- #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
- msgid "Income Account"
- msgstr "Ieņēmumu Konts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
- msgid "Income Account on Product Template"
- msgstr "Ieņēmumu Konts Produkta Veidnē"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Incoming Payments"
- msgstr "Ienākošie maksājumi"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
- msgid ""
- "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
- "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/setup_wizards.py:0
- #, python-format
- msgid ""
- "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
- "%s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
- msgid "Incoterm"
- msgstr "Inkoterms"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__code
- msgid "Incoterm Standard Code"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_incoterms_tree
- #: model:ir.model,name:account.model_account_incoterms
- #: model:ir.ui.menu,name:account.menu_action_incoterm_open
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
- msgid "Incoterms"
- msgstr "Incoterms"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__name
- msgid ""
- "Incoterms are series of sales terms. They are used to divide transaction "
- "costs and responsibilities between buyer and seller and reflect state-of-"
- "the-art transportation practices."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
- msgid ""
- "Incoterms are used to divide transaction costs and responsibilities between "
- "buyer and seller."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
- msgid "Indicates that this journal item is a tax line"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Info"
- msgstr "Informācija"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Information"
- msgstr "Informācija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
- #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
- msgid "Input Account for Stock Valuation"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Insert your terms & conditions here..."
- msgstr "Insert your terms & conditions here..."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Install More Packages"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Install new module"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
- msgid "Integer"
- msgstr "Integer"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
- msgid "Inter-Banks Transfer Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
- msgid ""
- "Intermediary account used when moving from a liquidity account to another."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
- msgid ""
- "Intermediary account used when moving money from a liqity account to another"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__internal_group
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
- msgid "Internal Group"
- msgstr "Iekšējā grupa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__note
- msgid "Internal Notes"
- msgstr "Iekšējās piezīmes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
- msgid "Internal Reference"
- msgstr "Iekšējā atsauce"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Internal Transfer"
- msgstr "Iekšējā datu pārsūtīšana"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
- msgid "Internal Transfer Account"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_payments_transfer
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Internal Transfers"
- msgstr "Iekšējā datu pārsūtīšana"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__account_type
- msgid "Internal Type"
- msgstr "Iekšējais Tips"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
- msgid ""
- "Internal field to shorten expression_ids creation for the account_codes "
- "engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
- msgid ""
- "Internal field to shorten expression_ids creation for the aggregation engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__domain_formula
- msgid ""
- "Internal field to shorten expression_ids creation for the domain engine"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
- #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
- #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
- #: model:ir.model.fields,help:account.field_res_company__incoterm_id
- #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
- msgid ""
- "International Commercial Terms are a series of predefined commercial terms "
- "used in international transactions."
- msgstr ""
- "Starptautiskie tirdzniecības noteikumi ir iepriekš definētu komercterminu "
- "virkne, ko izmanto starptautiskos darījumos."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
- msgid "Intrastat"
- msgstr "Intrastat"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Invalid"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid "Invalid \"Zip Range\", please configure it properly."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Invalid fiscal year last day"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
- msgid "Invert Tags"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
- #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Invoice"
- msgstr "Rēķins"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid "Invoice #"
- msgstr "Rēķins #"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
- msgid "Invoice Analysis"
- msgstr "Invoice Analysis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
- msgid "Invoice Count"
- msgstr "Rēķina skaits"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:mail.message.subtype,description:account.mt_invoice_created
- #: model:mail.message.subtype,name:account.mt_invoice_created
- #, python-format
- msgid "Invoice Created"
- msgstr "Rēķins izveidots"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
- msgid "Invoice Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Invoice Date"
- msgstr "Rēķina datums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
- msgid "Invoice Filter Type Domain"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
- msgid "Invoice Has Outstanding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Invoice Layout"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Invoice Line"
- msgstr "Rēķina rinda"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Invoice Lines"
- msgstr "Rēķina Rindas"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
- msgid "Invoice Number"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
- msgid "Invoice Online Payment"
- msgstr "Rēķina tiešsaistes maksājums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
- msgid "Invoice Outstanding Credits Debits Widget"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
- msgid "Invoice Partner Display Name"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
- msgid "Invoice Payments Widget"
- msgstr "Rēķina maksājumu logrīks"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
- msgid "Invoice Preview"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
- msgid "Invoice Status"
- msgstr "Rēķina Statuss"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
- msgid "Invoice Tax"
- msgstr "Rēķina Nodoklis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
- #: model:ir.model.fields,field_description:account.field_account_move__tax_totals
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
- msgid "Invoice Totals"
- msgstr "Rēķina kopsummas"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note distribution should each contain exactly one line "
- "for the base."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note distribution should have the same number of lines."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note distribution should match (same percentages, in the "
- "same order)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Invoice and credit note repartition should have at least one tax repartition"
- " line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
- msgid "Invoice lines"
- msgstr ""
- #. module: account
- #: model:mail.message.subtype,description:account.mt_invoice_paid
- msgid "Invoice paid"
- msgstr "Rēķins apmaksāts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Invoice send & Print"
- msgstr "Rēķinu nosūtīšana & Drukāšana"
- #. module: account
- #: model:mail.message.subtype,description:account.mt_invoice_validated
- msgid "Invoice validated"
- msgstr "Rēķins pārbaudīts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
- msgid "Invoice/Bill Date"
- msgstr "Rēķina datums"
- #. module: account
- #: model:mail.template,name:account.email_template_edi_invoice
- msgid "Invoice: Sending"
- msgstr ""
- #. module: account
- #: model:mail.template,report_name:account.email_template_edi_invoice
- msgid ""
- "Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
- " and '_draft' or '' }}"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Invoiced"
- msgstr "Rēķins izrakstīts"
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.actions.act_window,name:account.action_move_out_invoice_type
- #: model:ir.actions.report,name:account.account_invoices
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
- #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
- #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
- #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #, python-format
- msgid "Invoices"
- msgstr "Rēķini"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
- msgid "Invoices & Bills"
- msgstr "Rēķini"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
- #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Invoices Analysis"
- msgstr "Rēķinu Analīze"
- #. module: account
- #: model:ir.model,name:account.model_account_invoice_report
- msgid "Invoices Statistics"
- msgstr "Rēķinu Statistika"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Invoices owed to you"
- msgstr "Rēķini, kas jums ir parādā"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Invoices to Validate"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
- #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
- msgid "Invoices whose journal items have been reconciled with these payments."
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.account_invoices_without_payment
- msgid "Invoices without Payment"
- msgstr "Rēķini bez maksājuma"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Invoices/Bills Partial Match if Underpaid"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Invoices/Bills Perfect Match"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.account_invoicing_menu
- #: model:ir.ui.menu,name:account.menu_finance
- #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Invoicing"
- msgstr "Rēķini"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
- msgid "Invoicing App Legacy"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
- msgid "Is Between"
- msgstr "Ir Starp"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
- msgid "Is Complete"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
- msgid "Is Editor"
- msgstr "ir redaktors"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
- #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
- msgid "Is Follower"
- msgstr "Ir sekotājs"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
- msgid "Is Greater Than"
- msgstr "Ir Lielāks Par"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
- msgid "Is Growth Good when Positive"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
- msgid "Is Lower Than"
- msgstr "Ir Mazāks Par"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
- msgid "Is Matched With a Bank Statement"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
- #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
- #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
- msgid "Is Move Sent"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
- msgid "Is Off Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
- msgid "Is Printed"
- msgstr "Ir Drukāts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
- #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
- msgid "Is Reconciled"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
- msgid "Is Refund"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
- msgid "Is Same Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
- #: model:ir.model.fields,field_description:account.field_account_move__is_storno
- #: model:ir.model.fields,field_description:account.field_account_payment__is_storno
- msgid "Is Storno"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
- msgid "Is Valid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__alias_name
- msgid "It creates draft invoices and bills by sending an email."
- msgstr "Tas izveido melnraksta rēķinus nosūtot e-pastu."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
- #: model:ir.model.fields,help:account.field_account_move__is_move_sent
- #: model:ir.model.fields,help:account.field_account_payment__is_move_sent
- msgid "It indicates that the invoice/payment has been sent."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "It was previously '%(previous)s' and it is now '%(current)s'."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
- msgid "January"
- msgstr "Janvāris"
- #. module: account
- #: model:ir.model,name:account.model_account_journal
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
- #: model:ir.model.fields,field_description:account.field_account_move__journal_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_payment__journal_id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Journal"
- msgstr "Reģistrs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
- msgid "Journal Currency"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
- #: code:addons/account/static/src/js/legacy_mail_activity.js:0
- #: model:ir.actions.act_window,name:account.action_move_journal_line
- #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- #, python-format
- msgid "Journal Entries"
- msgstr "Grāmatojumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Journal Entries by Date"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_payment.py:0
- #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
- #: code:addons/account/static/src/js/legacy_mail_activity.js:0
- #: model:ir.model,name:account.model_account_move
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__move_id
- #: model:ir.model.fields,field_description:account.field_account_payment__move_id
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- #, python-format
- msgid "Journal Entry"
- msgstr "Grāmatojumi"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "include one and only one outstanding payments/receipts account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "include one and only one receivable/payable account (with an exception of "
- "internal transfers)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "share the same currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "Journal Entry %s is not valid. In order to proceed, the journal items must "
- "share the same partner."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
- msgid "Journal Entry Date"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Journal Entry Info"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal_group__name
- msgid "Journal Group"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_journal_group_list
- #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
- #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
- msgid "Journal Groups"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_move_line
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Journal Item"
- msgstr "Kontējums"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Journal Item %s updated"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
- msgid "Journal Item Label"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_all
- #: model:ir.actions.act_window,name:account.action_account_moves_all_a
- #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
- #: model:ir.actions.act_window,name:account.action_account_moves_all_tree
- #: model:ir.actions.act_window,name:account.action_move_line_select
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
- #: model:ir.model.fields,field_description:account.field_account_move__line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__line_ids
- #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
- #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
- #: model:ir.ui.menu,name:account.menu_action_account_moves_all
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Journal Items"
- msgstr "Žurnāla ieraksti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__name
- msgid "Journal Name"
- msgstr "Reģistra nosaukums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
- msgid "Journal Outstanding Payments Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
- msgid "Journal Outstanding Receipts Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
- msgid "Journal Suspense Account"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
- msgid "Journal codes must be unique per company."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
- msgid "Journal group are used in reporting to display relevant data together."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
- msgid "Journal items"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Journal items where matching number isn't set"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "Journal should be the same type as the reversed entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
- msgid "Journal used by default for moving the period of an entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
- msgid ""
- "Journal where the opening entry of this company's accounting has been "
- "posted."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
- msgid "Journal where to create the entry."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "Journal:"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_journal_form
- #: model:ir.model.fields,field_description:account.field_account_report__filter_journals
- #: model:ir.ui.menu,name:account.menu_action_account_journal_form
- #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
- msgid "Journals"
- msgstr "Reģistri"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Journals Availability"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
- msgid "Journals Entries Lock Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
- msgid "Json Activity Data"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
- msgid "July"
- msgstr "Jūlijs"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
- msgid "June"
- msgstr "Jūnijs"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
- msgid "Just done"
- msgstr "Tikko gatavs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
- msgid "Kanban Dashboard"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
- msgid "Kanban Dashboard Graph"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
- msgid "Keep current order"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Keep empty for no control"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
- msgid "Keep open"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__property_account_income_id
- #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
- msgid ""
- "Keep this field empty to use the default value from the product category."
- msgstr ""
- "Atstājiet šo lauku tukšu, lai izmantotu produkta kategorijas noklusējuma "
- "vērtību."
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
- #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
- msgid ""
- "Keep this field empty to use the default value from the product category. If"
- " anglo-saxon accounting with automated valuation method is configured, the "
- "expense account on the product category will be used."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
- msgid "Kpi Account Total Revenue Value"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
- #: model:ir.model.fields,field_description:account.field_account_move_line__name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
- #: model:ir.model.fields,field_description:account.field_account_report_expression__label
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #, python-format
- msgid "Label"
- msgstr "Uzraksts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
- msgid "Label Parameter"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__description
- msgid "Label on Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
- msgid "Language"
- msgstr "Valoda"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Last Entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid "Last Hash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account____last_update
- #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
- #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
- #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
- #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
- #: model:ir.model.fields,field_description:account.field_account_group____last_update
- #: model:ir.model.fields,field_description:account.field_account_group_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
- #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
- #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
- #: model:ir.model.fields,field_description:account.field_account_journal____last_update
- #: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
- #: model:ir.model.fields,field_description:account.field_account_move____last_update
- #: model:ir.model.fields,field_description:account.field_account_move_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_report____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_column____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_expression____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update
- #: model:ir.model.fields,field_description:account.field_account_report_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
- #: model:ir.model.fields,field_description:account.field_account_root____last_update
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
- #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
- #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
- msgid "Last Modified on"
- msgstr "Pēdējoreiz mainīts"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
- msgid "Last Month"
- msgstr "Pēdējais mēnesis"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
- msgid "Last Quarter"
- msgstr "Pēdējais ceturksnis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__write_uid
- #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
- #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
- #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
- #: model:ir.model.fields,field_description:account.field_account_group__write_uid
- #: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
- #: model:ir.model.fields,field_description:account.field_account_journal__write_uid
- #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
- #: model:ir.model.fields,field_description:account.field_account_move__write_uid
- #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
- #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
- #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
- msgid "Last Updated by"
- msgstr "Pēdējoreiz atjaunoja"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__write_date
- #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
- #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
- #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
- #: model:ir.model.fields,field_description:account.field_account_group__write_date
- #: model:ir.model.fields,field_description:account.field_account_group_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
- #: model:ir.model.fields,field_description:account.field_account_journal__write_date
- #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
- #: model:ir.model.fields,field_description:account.field_account_move__write_date
- #: model:ir.model.fields,field_description:account.field_account_move_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_report__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_column__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
- #: model:ir.model.fields,field_description:account.field_account_report_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
- #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
- msgid "Last Updated on"
- msgstr "Pēdējoreiz atjaunots"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
- msgid "Last Year"
- msgstr "Pēdējais gads"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__discount_date
- msgid ""
- "Last date at which the discounted amount must be paid in order for the Early"
- " Payment Discount to be granted"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
- #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
- msgid ""
- "Last time the invoices & payments matching was performed for this partner. "
- "It is set either if there's not at least an unreconciled debit and an "
- "unreconciled credit or if you click the \"Done\" button."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Late Activities"
- msgstr "Pēdējās aktivitātes"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Late Bills"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Late Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
- #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
- msgid "Latest Invoices & Payments Matching Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
- msgid "Leave empty to assign the Salesperson of the invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Leave empty to use the default outstanding account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Legal Notes..."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__note
- msgid "Legal mentions that have to be printed on the invoices."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Less Payment"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Let your customers pay their invoices online"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Let's send the invoice."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
- msgid "Level"
- msgstr "Līmenis"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Liabilities"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Liability"
- msgstr "Pasīvi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
- msgid "Line"
- msgstr "Line"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "Line \"%s\" defines itself as its parent."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
- "report. The parent must always come first."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
- msgid "Line Subtotals Tax Display"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Line subtotals tax display"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__line_ids
- msgid "Lines"
- msgstr "Rindas"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Liquidity"
- msgstr "Likviditāte"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Liquidity Transfer"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
- msgid "List of all the taxes that have to be installed by the wizard"
- msgstr "Rēķinu, kurus uzstādīs vednis, saraksts."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
- msgid "Load More Limit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
- msgid "Lock Date Message"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
- #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
- #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
- #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
- msgid "Lock Posted Entries with Hash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
- msgid "Log as Internal Note"
- msgstr "Pievienot kā iekšējo piezīmi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "Logo"
- msgstr "Logotips"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Looks good. Let's continue."
- msgstr "Izskatās labi. Tā turpināt!"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Looks great!"
- msgstr "Izskatās lieliski!"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
- #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
- msgid "Loss Account"
- msgstr "Zaudējumu konts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
- #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
- msgid "Loss Exchange Rate Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "MISC"
- msgstr "Dažādi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
- #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
- #: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
- msgid "Made Sequence Hole"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
- msgid "Mail Activity Type"
- msgstr "Ziņojuma aktivitātes tips"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id
- msgid "Main Attachment"
- msgstr "Galvenais pielikums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
- msgid "Main Partner"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
- msgid "Main currency of the company."
- msgstr "Uzņēmuma pamatvalūta."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Main currency of your company"
- msgstr "Jūsu uzņēmuma pamatvalūta."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- msgid "Make Accrual Entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
- msgid ""
- "Manage answers as new incoming emails instead of replies going to the same "
- "thread."
- msgstr ""
- "Pārvaldiet atbildes kā jaunus ienākošos e-pasta ziņojumus, nevis atbildes uz"
- " to pašu saraksti."
- #. module: account
- #: model:ir.ui.menu,name:account.account_management_menu
- #: model:ir.ui.menu,name:account.account_reports_management_menu
- #: model:ir.ui.menu,name:account.menu_finance_entries_management
- msgid "Management"
- msgstr "Pārvaldīšana"
- #. module: account
- #: model:account.payment.method,name:account.account_payment_method_manual_in
- #: model:account.payment.method,name:account.account_payment_method_manual_out
- msgid "Manual"
- msgstr "Manuālā"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Manual entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
- msgid ""
- "Manual: Get paid by any method outside of Odoo.\n"
- "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
- "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
- "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
- msgid ""
- "Manual: Pay by any method outside of Odoo.\n"
- "Check: Pay bills by check and print it from Odoo.\n"
- "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
- #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
- msgid ""
- "Manual: Pay or Get paid by any method outside of Odoo.\n"
- "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
- "Check: Pay bills by check and print it from Odoo.\n"
- "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
- "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
- "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
- msgid "March"
- msgstr "Marts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Margin Analysis"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Mark as Sent"
- msgstr "Atzīmēt kā nosūtītu"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
- msgid "Mark as fully paid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
- msgid "Match Regex"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
- msgid "Match Text Location Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
- msgid "Match Text Location Note"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
- msgid "Match Text Location Reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
- msgid "Matched Credits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
- msgid "Matched Debits"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
- #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
- msgid "Matched Journal Items"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Matched Transactions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
- #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Matching"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Matching #"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
- msgid "Matching Order"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
- msgid "Matching categories"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__matching_number
- msgid ""
- "Matching number for this line, 'P' if it is only partially reconcile, or the"
- " name of the full reconcile if it exists."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
- msgid "Matching partners"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Matching rules"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
- msgid "Max Date of Matched Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
- msgid "May"
- msgstr "Maijs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__communication
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Memo"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- #, python-format
- msgid "Memo:"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_move__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
- #: model:ir.model.fields,field_description:account.field_res_company__message_has_error
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
- msgid "Message Delivery error"
- msgstr "Ziņojuma piegādes kļūda"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
- msgid "Message Record Name"
- msgstr "Ziņojuma ieraksta nosaukums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
- #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
- msgid "Message for Invoice"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
- msgid ""
- "Message type: email for email message, notification for system message, "
- "comment for other messages such as user replies"
- msgstr ""
- "Ziņojuma veids: e-pasts e-pasta ziņojumam, paziņojums par sistēmas ziņojumu,"
- " komentārs citiem ziņojumiem, piemēram, lietotāja atbildēm"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__message_ids
- #: model:ir.model.fields,field_description:account.field_account_move__message_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
- #: model:ir.model.fields,field_description:account.field_res_company__message_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
- msgid "Messages"
- msgstr "Ziņojumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
- msgid "Method"
- msgstr "Metode"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids
- msgid "Minus Report Expressions"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Miscellaneous"
- msgstr "Miscellaneous"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Miscellaneous Operations"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_validate_account_move.py:0
- #, python-format
- msgid "Missing 'active_model' in context."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_partial_reconcile.py:0
- #, python-format
- msgid "Missing foreign currencies on partials having ids: %s"
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
- msgid "Missing required account on accountable line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
- msgid "Model"
- msgstr "Modelis"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Model Name"
- msgstr "Model Name"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
- msgid "Modify tax amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
- msgid "Monetary"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Monitor your product margins from invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
- msgid "Monthly"
- msgstr "Ikmēneša"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__months
- msgid "Months"
- msgstr "Mēneši"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
- msgid "Move"
- msgstr "Kustība"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
- msgid "Move Data"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
- msgid "Move Line"
- msgstr "Grāmatojuma Rinda"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
- msgid "Move Type"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
- msgid "Move types"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
- msgid "Multi-Company"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
- #: model:ir.model.fields,help:account.field_account_move__direction_sign
- #: model:ir.model.fields,help:account.field_account_payment__direction_sign
- msgid ""
- "Multiplicator depending on the document type, to convert a price into a "
- "balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
- msgid "My Activity Deadline"
- msgstr "Manas aktivitātes izpildes termiņš"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "My Invoices"
- msgstr "Mani rēķini"
- #. module: account
- #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
- #: model:account.report.column,name:account.generic_tax_report_column_net
- #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
- msgid "NET"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__name
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
- #: model:ir.model.fields,field_description:account.field_account_chart_template__name
- #: model:ir.model.fields,field_description:account.field_account_group__name
- #: model:ir.model.fields,field_description:account.field_account_group_template__name
- #: model:ir.model.fields,field_description:account.field_account_incoterms__name
- #: model:ir.model.fields,field_description:account.field_account_payment_method__name
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
- #: model:ir.model.fields,field_description:account.field_account_report__name
- #: model:ir.model.fields,field_description:account.field_account_report_column__name
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__name
- #: model:ir.model.fields,field_description:account.field_account_report_line__name
- #: model:ir.model.fields,field_description:account.field_account_root__name
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
- #: model:ir.model.fields,field_description:account.field_account_tax_group__name
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Name"
- msgstr "Nosaukums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
- msgid "Name Searchable"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Navigate easily through reports and see what is behind the numbers"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
- #: model:ir.model.fields,field_description:account.field_account_move__needed_terms
- #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
- msgid "Needed Terms"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
- #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
- #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
- msgid "Needed Terms Dirty"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
- msgid "Negate Tax Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__amount_signed
- msgid "Negative value of amount field if payment_type is outbound"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
- #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
- msgid "Never"
- msgstr "Nekad"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
- msgid "New Journal Name"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
- msgid "New Move"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "New Transaction"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
- msgid "New Values"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
- msgid "Newest first"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
- msgid "Next Activity Deadline"
- msgstr "Nākamās darbības beigu termiņš"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_move__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
- msgid "Next Activity Summary"
- msgstr "Nākamās darbības kopsavilkums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
- msgid "Next Activity Type"
- msgstr "Nākamās darbības veids"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
- msgid "No"
- msgstr "Numurs"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "No Bank Matching"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
- msgid "No Follow-up"
- msgstr "Nav sekošanas"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
- msgid "No Formatting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
- msgid "No Message"
- msgstr "No Message"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
- msgid "No Template"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "No attachment was provided"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "No journal could be found in company %(company_name)s for any of those "
- "types: %(journal_types)s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid ""
- "No original purchase document could be found for any of the selected "
- "purchase documents."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "No possible action found with the selected lines."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid ""
- "No tax template found for this country. Please install the corresponding "
- "localization module."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__tax_lock_date
- msgid ""
- "No users can edit journal entries related to a tax prior and inclusive of "
- "this date."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
- msgid ""
- "No users, including Advisers, can edit accounts prior to and inclusive of "
- "this date. Use it for fiscal year locking for example."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
- msgid "No. of Digits to use for account code"
- msgstr "Ciparu skaits konta kodam"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__non_trade
- msgid "Non Trade"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Non Trade Payable"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Non Trade Receivable"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current
- msgid "Non-current Assets"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current
- msgid "Non-current Liabilities"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
- msgid "None"
- msgstr "Nav"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
- msgid "Normal Debtor"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
- msgid "Not Contains"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Not Due"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
- msgid "Not Paid"
- msgstr "Nav apmaksāts"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
- #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
- msgid "Not done"
- msgstr "Nav pabeigts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__note
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Note"
- msgstr "Piezīmes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
- msgid "Note Parameter"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
- msgid ""
- "Note that the easiest way to create a credit note is to do it directly\n"
- " from the customer invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
- msgid ""
- "Note that the easiest way to create a vendor credit note is to do it "
- "directly from the vendor bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
- msgid "Notes"
- msgstr "Piezīmes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
- msgid "Notify followers"
- msgstr "Paziņot sekotājiem"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__notify
- msgid "Notify followers of the document (mass post only)"
- msgstr "Paziņot sekotājiem par dokumentu (tikai masveida ziņojums)"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
- msgid "November"
- msgstr "Novembris"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Now, we'll create your first invoice."
- msgstr "Tagad izveidosim Jūsu pirmo rēķinu."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
- msgid "Num Journals Without Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
- #: model:ir.model.fields,field_description:account.field_account_move__name
- #: model:ir.model.fields,field_description:account.field_account_move_line__move_name
- #: model:ir.model.fields,field_description:account.field_account_payment__name
- msgid "Number"
- msgstr "Numurs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
- msgid "Number of Actions"
- msgstr "Darbību skaits"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days
- msgid "Number of days before the early payment proposition expires"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
- msgid "Number of entries related to this model"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
- msgid "Number of errors"
- msgstr "Kļūdu skaits"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
- #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
- msgid "Number of messages requiring action"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
- #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
- #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
- msgid "Number of messages with delivery error"
- msgstr "Ziņojumu, kas satur piegādes kļūdu, skaits"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
- msgid ""
- "Number of months in the past to consider entries from when applying this "
- "model."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "OFX Import"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
- msgid "October"
- msgstr "Oktobris"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
- msgid "Odoo"
- msgstr "Odoo"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
- msgid "Odoo Domain"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
- msgid ""
- "Odoo allows you to reconcile a statement line directly with\n"
- " the related sale or purchase invoices."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
- msgid "Odoo helps you easily track all activities related to a customer."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
- msgid "Odoo helps you easily track all activities related to a supplier."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
- msgid "Off Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance
- msgid "Off-Balance Sheet"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
- msgid "Oldest first"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included
- msgid "On early payment"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "Once done, press continue."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Once everything is as you want it, validate."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid ""
- "Once everything is set, you are good to continue. You will be able to edit "
- "this later in the <b>Customers</b> menu."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
- "settings.This adds a button to import from the Accounting dashboard."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Once your invoice is ready, press CONFIRM."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "One or more Bank Accounts set on this partner are also used by other"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Only 'tax_tags' expressions can be linked to a tax repartition line "
- "template."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
- msgid "Only Tax Exigible Lines"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "Only a report without a root report of its own can be selected as root "
- "report."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Only administrators can load a chart of accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid "Only invoices could be printed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
- msgid ""
- "Only one payment will be created by partner (bank), instead of one per bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__period_lock_date
- msgid ""
- "Only users with the 'Adviser' role can edit accounts prior to and inclusive "
- "of this date. Use it for period locking inside an open fiscal year, for "
- "example."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/terms.py:0
- #, python-format
- msgid "Oops"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
- #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
- msgid "Open"
- msgstr "Atvērt/s"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Open list"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__opening_balance
- msgid "Opening Balance"
- msgstr "Sākuma Bilance"
- #. module: account
- #: model:ir.model,name:account.model_account_financial_year_op
- msgid "Opening Balance of Financial Year"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
- msgid "Opening Credit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
- msgid "Opening Date"
- msgstr "Atvēršanas datums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
- msgid "Opening Debit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
- msgid "Opening Entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
- msgid "Opening Journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
- #, python-format
- msgid "Opening Journal Entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
- msgid "Opening Move Posted"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Opening balance"
- msgstr "Sākuma bilance"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Operation Templates"
- msgstr "Operāciju veidnes"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid "Operation not supported"
- msgstr "Operācija netiek atbalstīta"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
- msgid "Optional"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
- msgid "Optional Create"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__tag_ids
- #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
- msgid "Optional tags you may want to assign for custom reporting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__lang
- msgid ""
- "Optional translation language (ISO code) to select when sending out an "
- "email. If not set, the english version will be used. This should usually be "
- "a placeholder expression that provides the appropriate language, e.g. {{ "
- "object.partner_id.lang }}."
- msgstr ""
- "Izvēles tulkošanas valoda (ISO kods), ko izvēlēties, sūtot e-pastu. Ja tas "
- "nav iestatīts, tiks izmantota versija angļu valodā. Parasti tai ir jābūt "
- "viettura izteiksmei, kas nodrošina atbilstošo valodu, piem. {{ "
- "object.partner_id.lang }}."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Or send a bill to %s@%s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
- msgid "Ordering"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
- msgid "Origin"
- msgstr "Izcelsme"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
- msgid "Origin Expression Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
- msgid "Origin Line"
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.action_account_original_vendor_bill
- msgid "Original Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
- msgid ""
- "Original Discussion: Answers go in the original document discussion thread. \n"
- " Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
- " This has an impact on the generated message-id."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
- msgid "Originator Group of Taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
- msgid "Originator Payment"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
- msgid "Originator Statement Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Originator Tax"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
- msgid "Originator Tax Distribution Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
- msgid "Originator tax group"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Other"
- msgstr "Other"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other
- msgid "Other Income"
- msgstr "Citi Ienākumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Other Info"
- msgstr "Other Info"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "Our invoices are payable within 21 working days, unless another payment "
- "timeframe is indicated on either the invoice or the order. In the event of "
- "non-payment by the due date,"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
- msgid "Outbound"
- msgstr "Izejošais"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
- msgid "Outbound Payment Methods"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Outgoing Payments"
- msgstr "Izejošie maksājumi"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
- msgid ""
- "Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
- "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
- msgid "Outgoing mail server"
- msgstr "Izejošā pasta serveris"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
- #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
- msgid "Output Account for Stock Valuation"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
- msgid "Outstanding Account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Outstanding Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
- msgid "Outstanding Payments Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Outstanding Payments accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Outstanding Receipts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
- msgid "Outstanding Receipts Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Outstanding Receipts accounts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Outstanding credits"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Outstanding debits"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Overdue"
- msgstr "Nokavēts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Overdue invoices, maturity date passed"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "P&L Accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Package"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
- #: model:mail.message.subtype,name:account.mt_invoice_paid
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Paid"
- msgstr "Apmaksāts"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Paid Bills"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Paid Invoices"
- msgstr "Apmaksātie rēķini"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #, python-format
- msgid "Paid on"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
- msgid "Paid/Received"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
- msgid "Paired Internal Transfer Payment"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__parent_id
- #: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
- #: model:ir.model.fields,field_description:account.field_account_root__parent_id
- msgid "Parent"
- msgstr "Virs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
- msgid "Parent Chart Template"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
- msgid "Parent Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
- msgid "Parent Message"
- msgstr "Pamata ziņa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__parent_path
- msgid "Parent Path"
- msgstr "Virskategoriju ceļš"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__report_id
- msgid "Parent Report"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Partial"
- msgstr "Daļējs"
- #. module: account
- #: model:ir.model,name:account.model_account_partial_reconcile
- msgid "Partial Reconcile"
- msgstr "Daļēja Sasaiste"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
- msgid "Partial Refund"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
- msgid "Partially Paid"
- msgstr "Daļēji apmaksāts"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
- #: model:ir.model.fields,field_description:account.field_account_move__partner_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
- #, python-format
- msgid "Partner"
- msgstr "Partneris"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
- #: model:ir.model.fields,field_description:account.field_res_users__contract_ids
- msgid "Partner Contracts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
- #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
- msgid "Partner Credit Warning"
- msgstr "Partnera kredīta brīdinājums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
- msgid "Partner Is Set"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
- msgid "Partner Ledger"
- msgstr "Partnera kontu pārskats"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
- msgid "Partner Limit"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Partner Mapping"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
- msgid "Partner Mapping Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
- msgid "Partner Name"
- msgstr "Partnera Vārds"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
- #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
- msgid "Partner Type"
- msgstr "Partnera Tips"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
- msgid "Partner is Set"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
- msgid "Partner mapping for reconciliation models"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #: model:ir.model.fields,field_description:account.field_account_report__filter_partner
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- #, python-format
- msgid "Partners"
- msgstr "Partneri"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Pay your bills in one-click using Euro SEPA Service"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Payable"
- msgstr "Izdevumu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
- msgid "Payable Account"
- msgstr "Kreditoru Konts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__debit_limit
- msgid "Payable Limit"
- msgstr "Apmaksas Limits"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- msgid "Payables"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
- #: model:ir.model.fields,field_description:account.field_account_move__payment_id
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #, python-format
- msgid "Payment"
- msgstr "Maksājums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
- msgid "Payment Account"
- msgstr "Maksājuma konts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Amount:"
- msgstr "Maksājuma summa:"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Payment Communications"
- msgstr "Maksājuma komunikācijas"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- msgid "Payment Currency"
- msgstr "Maksājuma valūta"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Payment Date"
- msgstr "Maksājuma datums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Date:"
- msgstr "Maksājums datums:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
- msgid "Payment Difference"
- msgstr "Maksājuma starpība"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
- msgid "Payment Difference Handling"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
- msgid "Payment Method"
- msgstr "Maksājuma metode"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Payment Method Line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Method:"
- msgstr "Maksājuma metode:"
- #. module: account
- #: model:ir.model,name:account.model_account_payment_method
- #: model:ir.model,name:account.model_account_payment_method_line
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Payment Methods"
- msgstr "Maksājuma metodes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
- #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
- #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
- msgid "Payment QR-code"
- msgstr "Maksājuma QR-kods"
- #. module: account
- #: model:ir.actions.report,name:account.action_report_payment_receipt
- msgid "Payment Receipt"
- msgstr "Maksājuma čeks"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Receipt:"
- msgstr "Maksājuma čeks:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
- #: model:ir.model.fields,field_description:account.field_account_move__payment_reference
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
- msgid "Payment Reference"
- msgstr "Maksājumu atsauce"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
- #: model:ir.model.fields,field_description:account.field_account_move__payment_state
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_state
- msgid "Payment Status"
- msgstr "Maksājuma stāvoklis"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
- msgid "Payment Term"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
- msgid "Payment Term Details"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_payment_term_form
- #: model:ir.model,name:account.model_account_payment_term
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
- #: model:ir.model.fields,field_description:account.field_account_payment_term__name
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
- #: model:ir.ui.menu,name:account.menu_action_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
- msgid "Payment Terms"
- msgstr "Maksājuma nosacījumi"
- #. module: account
- #: model:ir.model,name:account.model_account_payment_term_line
- msgid "Payment Terms Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
- msgid "Payment Tolerance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
- msgid "Payment Tolerance Type"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_type
- #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
- #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
- msgid "Payment Type"
- msgstr "Maksājuma tips"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Payment term explanation for the customer..."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Payment terms"
- msgstr "Maksāšanas termiņš"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_15days
- msgid "Payment terms: 15 Days"
- msgstr "Maksājuma termiņš: 15 dienas"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_2months
- msgid "Payment terms: 2 Months"
- msgstr "Maksājuma termiņš: 2 mēneši"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_21days
- msgid "Payment terms: 21 Days"
- msgstr "Maksājuma termiņš: 21 diena"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_30days
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "Payment terms: 30 Days"
- msgstr "Maksājuma termiņš: 30 dienas"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
- msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
- msgid "Payment terms: 30 days End of Month on the 10th"
- msgstr "Maksājuma termiņš: 30 dienas nākošā mēneša 10. datumā"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_advance
- msgid "Payment terms: 30% Advance End of Following Month"
- msgstr ""
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
- msgid "Payment terms: 30% Now, Balance 60 Days"
- msgstr "Maksājuma termiņš: 30% uzreiz, balansā 60 dienās"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_45days
- msgid "Payment terms: 45 Days"
- msgstr "Maksājumu termiņš: 45 dienas"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
- msgid "Payment terms: End of Following Month"
- msgstr "Maksājuma termiņš: nākošā mēneša beigās"
- #. module: account
- #: model_terms:account.payment.term,note:account.account_payment_term_immediate
- msgid "Payment terms: Immediate Payment"
- msgstr "Maksājuma termiņš: Tūlītējs maksājums"
- #. module: account
- #: model:mail.template,name:account.mail_template_data_payment_receipt
- msgid "Payment: Payment Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #: model:ir.actions.act_window,name:account.action_account_payments
- #: model:ir.actions.act_window,name:account.action_account_payments_payable
- #: model:ir.model,name:account.model_account_payment
- #: model:ir.model.fields,field_description:account.field_account_move__payment_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
- #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
- #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
- #: model:ir.ui.menu,name:account.root_payment_menu
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #, python-format
- msgid "Payments"
- msgstr "Maksājumi"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_payments
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
- msgid ""
- "Payments are used to register liquidity movements. You can process those "
- "payments by your own means or by using installed facilities."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
- msgid "Percent"
- msgstr "Procenti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
- msgid "Percentage"
- msgstr "Procentuālā attiecība"
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Percentage must be between 0 and 100"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
- msgid "Percentage of Price"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
- msgid "Percentage of Price Tax Included"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
- msgid "Percentage of balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
- msgid "Percentage of each line to execute the action on."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
- msgid "Percentage of statement line"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid "Percentages on the Payment Terms lines must be between 0 and 100."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Period"
- msgstr "Periods"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
- msgid "Period Comparison"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Please check the fiscal country of company %s. (Settings > Accounting > "
- "Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
- " country (%s) or the localization's country (%s)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Please check these taxes. They might be outdated. We did not update them. "
- "Indeed, they do not exactly match the taxes of the original version of the "
- "localization module.<br/>You might want to archive or adapt them.<br/><ul>"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Please contact your accountant to print the Hash integrity result."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "Please create new accounts from the Chart of Accounts menu."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Please define a payment method line on your payment."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Please first define a fiscal country for company %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Please install Accounting for this feature"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "Please install a chart of accounts or create a miscellaneous journal before "
- "proceeding."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_cash_rounding.py:0
- #, python-format
- msgid "Please set a strictly positive rounding value."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "Please set at least one of the match texts to create a partner mapping."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Please use the following communication for your payment :"
- msgstr "Lūgums izmantot sekojošo atsauci Jūsu maksājumā :"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids
- msgid "Plus Tax Report Expressions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
- msgid "PoS receivable account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
- #: model:ir.model.fields,field_description:account.field_account_move__access_url
- #: model:ir.model.fields,field_description:account.field_account_payment__access_url
- msgid "Portal Access URL"
- msgstr "Portāla pieejas URL"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Post"
- msgstr "Grāmatot"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Post All Entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- msgid "Post Difference In"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- msgid "Post Journal Entries"
- msgstr "Veikt grāmatojumus"
- #. module: account
- #: model:ir.actions.server,name:account.action_account_confirm_payments
- msgid "Post Payments"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_validate_account_move
- msgid "Post entries"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Posted"
- msgstr "Grāmatots"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
- #: model:ir.model.fields,field_description:account.field_account_move__posted_before
- #: model:ir.model.fields,field_description:account.field_account_payment__posted_before
- msgid "Posted Before"
- msgstr "Grāmatots pirms"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Posted Journal Entries"
- msgstr "Grāmatoti žurnāla ieraksti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Posted Journal Items"
- msgstr "Nogrāmatotie reģistra ieraksti"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "Posted journal entry must have an unique sequence number per company.\n"
- "Problematic numbers: %s\n"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
- msgid "Preceding Subtotal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
- msgid "Prefix of Account Codes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
- #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
- msgid "Prefix of the bank accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
- msgid "Prefix of the cash accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
- msgid "Prefix of the main cash accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
- msgid "Prefix of the main transfer accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
- msgid "Prefix of the transfer accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
- msgid ""
- "Prefix that defines which accounts from the financial accounting this "
- "applicability should apply on."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
- msgid ""
- "Prefix that defines which accounts from the financial accounting this model "
- "should apply on."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments
- msgid "Prepayments"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model
- msgid ""
- "Preset to create journal entries during a invoices and payments matching"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Preview"
- msgstr "Priekšskatīt"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
- msgid "Preview Data"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- msgid "Preview Modifications"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
- msgid "Preview Move Data"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
- msgid "Preview Moves"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Preview as a PDF"
- msgstr "Priekšskatījums kā PDF"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Preview invoice"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Price"
- msgstr "Cena"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Print"
- msgstr "Drukāt"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
- msgid "Print On New Page"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
- msgid "Print by default"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Print checks to pay your vendors"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
- msgid "Problem Description"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_product_template
- #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__product_id
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Product"
- msgstr "Produkts"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_product_product_categories
- msgid "Product Categories"
- msgstr "Produktu kategorijas"
- #. module: account
- #: model:ir.model,name:account.model_product_category
- #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
- #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Product Category"
- msgstr "Produkta Kategorija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
- msgid "Product Quantity"
- msgstr "Produkta Daudzums"
- #. module: account
- #: model:ir.model,name:account.model_product_product
- msgid "Product Variant"
- msgstr "Produkta Veids"
- #. module: account
- #: model:ir.actions.act_window,name:account.product_product_action_purchasable
- #: model:ir.actions.act_window,name:account.product_product_action_sellable
- #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
- #: model:ir.ui.menu,name:account.product_product_menu_purchasable
- #: model:ir.ui.menu,name:account.product_product_menu_sellable
- #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
- msgid "Products"
- msgstr "Produkti"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
- #: code:addons/account/static/src/js/legacy_account_selection.js:0
- #, python-format
- msgid "Profit & Loss"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
- #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
- msgid "Profit Account"
- msgstr "Peļņas konts"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Purchase"
- msgstr "Pirkšana"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
- #: model:res.groups,name:account.group_purchase_receipts
- msgid "Purchase Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Purchase Receipt Created"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Purchase Representative"
- msgstr "Pirkuma Pārstāvis"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Purchase Tax"
- msgstr "Piegādātāju PVN"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
- #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Purchases"
- msgstr "Iepirkumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "QIF Import"
- msgstr "QIF Importēšana"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__qr_code
- msgid "QR Code URL"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "QR Codes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
- msgid "Quantity"
- msgstr "Daudzums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Quantity:"
- msgstr "Daudzums:"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
- msgid "Quarterly"
- msgstr "Reizi ceturksnī"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
- #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
- #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
- msgid "Quick Edit Mode"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
- #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
- #: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
- msgid "Quick Encoding Vals"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
- #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
- msgid "Quick encoding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
- msgid "Re-Sequence"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__real_amount
- msgid "Real amount to apply"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
- msgid "Reason"
- msgstr "Iemesls"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
- msgid "Receipt Currency"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_in_receipt_type
- #: model:ir.actions.act_window,name:account.action_move_out_receipt_type
- #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
- #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
- msgid "Receipts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
- #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_receivable
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Receivable"
- msgstr "Ieņēmumu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
- msgid "Receivable Account"
- msgstr "Debitoru saistību konts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- msgid "Receivables"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
- msgid "Receive"
- msgstr "Saņemt"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
- msgid "Receive Money"
- msgstr "Saņemt Naudu"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
- msgid "Received"
- msgstr "Saņemts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
- #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
- msgid "Recipient Bank"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
- #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
- msgid "Recipient Bank Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Recipients"
- msgstr "Saņēmēji"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Recognition Date"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_line_template
- msgid "Reconcile Model Line Template"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_template
- msgid "Reconcile Model Template"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Reconciled"
- msgstr "Sasaistīts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
- msgid "Reconciled Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
- msgid "Reconciled Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
- msgid "Reconciled Invoices Type"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reconciled Items"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
- msgid "Reconciled Statement Lines"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
- msgid "Reconciliation Model"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_reconcile_model
- #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Reconciliation Models"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
- msgid "Reconciliation Parts"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid "Recursion found for tax '%s'."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
- msgid "Ref."
- msgstr "Ats."
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__name
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
- #: model:ir.model.fields,field_description:account.field_account_move__ref
- #: model:ir.model.fields,field_description:account.field_account_move_line__ref
- #: model:ir.model.fields,field_description:account.field_account_payment__ref
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #, python-format
- msgid "Reference"
- msgstr "Atsauksme"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__payment_reference
- msgid ""
- "Reference of the document used to issue this payment. Eg. check number, file"
- " name, etc."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Refund"
- msgstr "Atmaksa"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Refund Created"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
- msgid "Refund Currency"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Refund Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
- msgid "Refund Tax"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_move_in_refund_type
- #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
- msgid "Refunds"
- msgstr "Kredītrēķini"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: model:ir.actions.server,name:account.action_account_invoice_from_list
- #: model:ir.model,name:account.model_account_payment_register
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #, python-format
- msgid "Register Payment"
- msgstr "Reģistrēt maksājumu"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
- msgid "Register a bank statement"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
- msgid "Register a new purchase receipt"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_payments
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
- msgid "Register a payment"
- msgstr "Reģistrēt maksājumu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
- msgid "Related Document ID"
- msgstr "Saistītā dokumenta ID"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
- msgid "Related Document Model"
- msgstr "Saistītā dokumenta modelis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
- msgid "Related Taxes Amount"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_resequence_wizard
- msgid "Remake the sequence of Journal Entries."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
- msgid "Rendering Model"
- msgstr "Renderēšanas modelis"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
- msgid "Reorder by accounting date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
- msgid "Repartition for Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
- msgid "Repartition for Refund Invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
- msgid "Repartition when the tax is used on a refund"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
- msgid "Repartition when the tax is used on an invoice"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
- msgid "Replacement Tax"
- msgstr "Nodoklis, ar kuru tiks aizvietots"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
- msgid "Replies"
- msgstr "Atbildes"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
- msgid "Reply To"
- msgstr "Atbildēt uz"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
- msgid ""
- "Reply email address. Setting the reply_to bypasses the automatic thread "
- "creation."
- msgstr ""
- "Atbildes e-pasta adrese. Iestatot šo lauku, tiek apieta automātiskā "
- "pavediena izveide."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__report_id
- msgid "Report"
- msgstr "Atskaite"
- #. module: account
- #: model:ir.model,name:account.model_ir_actions_report
- msgid "Report Action"
- msgstr "Atskaites darbība"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Report Dates"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
- msgid "Report Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
- msgid "Report Line Name"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.account_report_folder
- #: model:ir.ui.menu,name:account.menu_finance_reports
- msgid "Reporting"
- msgstr "Atskaites"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
- msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
- msgid "Require Partner Bank Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
- msgid "Res Partner Bank"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_resequence
- msgid "Resequence"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Reset To Draft"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reset to Draft"
- msgstr "Atstatīt uz melnrakstu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Residual"
- msgstr "Atlikums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
- #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
- msgid "Residual Amount"
- msgstr "Summa Apmaksai"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
- msgid "Residual Amount in Currency"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Residual amount"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Residual in Currency"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
- msgid "Responsible User"
- msgstr "Atbildīgie lietotāji"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
- msgid "Restrict Partner Categories to"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
- msgid "Restrict Partners to"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__tax_scope
- #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
- msgid "Restrict the use of taxes to a type of product."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
- msgid ""
- "Restrict to propositions having the same currency as the statement line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
- #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
- #, python-format
- msgid "Revenue"
- msgstr "Ieņēmumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
- #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
- msgid "Revenue Accrual Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
- msgid "Revenue/Expense Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Reversal Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
- #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
- #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
- msgid "Reversal Move"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
- msgid "Reversal date"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Reversal date must be posterior to date."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
- #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
- #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
- msgid "Reversal of"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "Reversal of: %(move_name)s, %(reason)s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_full_reconcile.py:0
- #: code:addons/account/models/account_partial_reconcile.py:0
- #: code:addons/account/wizard/account_move_reversal.py:0
- #: code:addons/account/wizard/accrued_orders.py:0
- #, python-format
- msgid "Reversal of: %s"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_view_account_move_reversal
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Reverse"
- msgstr "Atgriezt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reverse Entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "Reverse Journal Entry"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "Reverse Moves"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
- #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reversed"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- msgid "Review"
- msgstr "Apskats"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__root_id
- msgid "Root"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__root_report_id
- msgid "Root Report"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
- msgid "Round Globally"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
- msgid "Round per Line"
- msgstr "Noapaļot katru rindu"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
- #: model_terms:ir.ui.view,arch_db:account.document_tax_totals
- #, python-format
- msgid "Rounding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
- msgid "Rounding Form"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
- msgid "Rounding Method"
- msgstr "Noapaļošanas metode"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
- msgid "Rounding Precision"
- msgstr "Noapaļošanas precizitāte"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
- msgid "Rounding Strategy"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
- msgid "Rounding Tree"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
- msgid "Rule to match invoices/bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
- msgid "Rule to suggest counterpart entry"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_line
- msgid "Rules for the reconciliation model"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
- msgid "Running Balance"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
- msgid "SEPA Credit Transfer (SCT)"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "SEPA Direct Debit (SDD)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
- msgid "SMS Delivery error"
- msgstr "SMS piegādes kļūda"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "STANDARD TERMS AND CONDITIONS OF SALE"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Sale"
- msgstr "Pārdošana"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
- #: model:res.groups,name:account.group_sale_receipts
- msgid "Sale Receipt"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
- #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
- #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Sales"
- msgstr "Tirdzniecība"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
- msgid "Sales Credit Limit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
- msgid "Sales Receipt"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Sales Receipt Created"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Sales Tax"
- msgstr "PVN"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
- msgid "Sales tax"
- msgstr "PVN"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Salesperson"
- msgstr "Pārdevējs"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
- msgid "Same Currency"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "Sample data"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
- msgid "Sanitized Account Number"
- msgstr "Sanitized Account Number"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
- msgid "Save"
- msgstr "Saglabāt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Save as a new template"
- msgstr "Saglabāt kā jaunu ziņojuma veidni"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Save as new template"
- msgstr "Saglabāt kā jaunu ziņojuma veidni"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Save this page and come back here to set up the feature."
- msgstr "Saglabāt šo lappusi un atgriezties, lai iestatīt šo funkciju."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Scan me with your banking app."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
- msgid "Schedule Activity"
- msgstr "Ieplānot aktivitāti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Search Account Journal"
- msgstr "Meklēt konta reģistru"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Search Bank Statements"
- msgstr "Meklēt Bankas Izrakstus"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__search_bar
- msgid "Search Bar"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
- msgid "Search Fiscal Positions"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
- msgid "Search Group"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Search Invoice"
- msgstr "Meklēt Rēķinu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Search Journal Items"
- msgstr "Meklēt kontējumus"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
- msgid "Search Months Limit"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Search Move"
- msgstr "Meklēt Ierakstu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Search Tax Templates"
- msgstr "Meklēt Nodokļu Veidnēs"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Search Taxes"
- msgstr "Meklēt Nodokļus"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
- msgid ""
- "Search in the Statement's Label to find the Invoice/Payment's reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
- msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
- msgid ""
- "Search in the Statement's Reference to find the Invoice/Payment's reference"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Section"
- msgstr "Sadaļa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
- msgid "Secure Sequence"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "Securisation of %s - %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
- #: model:ir.model.fields,field_description:account.field_account_move__access_token
- #: model:ir.model.fields,field_description:account.field_account_payment__access_token
- msgid "Security Token"
- msgstr "Security Token"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
- #: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0
- #, python-format
- msgid "See all activities"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__type
- msgid ""
- "Select 'Sale' for customer invoices journals.\n"
- "Select 'Purchase' for vendor bills journals.\n"
- "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
- "Select 'General' for miscellaneous operations journals."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
- msgid ""
- "Select a product category which will use analytic account specified in "
- "analytic default (e.g. create new customer invoice or Sales order if we "
- "select this product, it will automatically take this as an analytic account)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
- msgid ""
- "Select a product for which the analytic distribution will be used (e.g. "
- "create new customer invoice or Sales order if we select this product, it "
- "will automatically take this as an analytic account)"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Select an old vendor bill"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Select first partner"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__value
- msgid "Select here the kind of valuation related to this payment terms line."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Select specific invoice and delivery addresses"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Select this if the taxes should use cash basis, which will create an entry "
- "for such taxes on a given account during reconciliation."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
- msgid "Selected Payment Method Codes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
- #: model:ir.model.fields,help:account.field_res_users__invoice_warn
- msgid ""
- "Selecting the \"Warning\" option will notify user with the message, "
- "Selecting \"Blocking Message\" will throw an exception with the message and "
- "block the flow. The Message has to be written in the next field."
- msgstr ""
- "Selecting the \"Warning\" option will notify user with the message, "
- "Selecting \"Blocking Message\" will throw an exception with the message and "
- "block the flow. The Message has to be written in the next field."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
- msgid "Selection"
- msgstr "Atlase"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Send"
- msgstr "Sūtīt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Send & Print"
- msgstr "Sūtīt & Drukāt"
- #. module: account
- #: model:ir.actions.server,name:account.invoice_send
- msgid "Send & print"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
- msgid "Send Email"
- msgstr "Nosūtīt e-pastu"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/wizard/account_invoice_send.py:0
- #, python-format
- msgid "Send Invoice"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
- msgid "Send Money"
- msgstr "Sūtīt Naudu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Send invoices and payment follow-ups by post"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid ""
- "Send invoices to your customers in no time with the <b>Invoicing app</b>."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__alias_id
- msgid ""
- "Send one separate email for each invoice.\n"
- "\n"
- "Any file extension will be accepted.\n"
- "\n"
- "Only PDF and XML files will be interpreted by Odoo"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
- msgid "Send receipt by email"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
- msgid "Send receipts by email"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Send the invoice and check what the customer will receive."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "Send your email to"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Sent"
- msgstr "Nosūtīts"
- #. module: account
- #: model:mail.template,description:account.mail_template_data_payment_receipt
- msgid ""
- "Sent manually to customer when clicking on 'Send receipt by email' in "
- "payment action"
- msgstr ""
- #. module: account
- #: model:mail.template,description:account.email_template_edi_credit_note
- msgid "Sent to customers with the credit note in attachment"
- msgstr ""
- #. module: account
- #: model:mail.template,description:account.email_template_edi_invoice
- msgid "Sent to customers with their invoices in attachment"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
- msgid "September"
- msgstr "Septembris"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
- #: model:ir.model.fields,field_description:account.field_account_journal__sequence
- #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
- #: model:ir.model.fields,field_description:account.field_account_move_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
- #: model:ir.model.fields,field_description:account.field_account_report_column__sequence
- #: model:ir.model.fields,field_description:account.field_account_report_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
- msgid "Sequence"
- msgstr "Secība"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
- #: model:ir.model.fields,field_description:account.field_account_move__sequence_number
- #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
- #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
- msgid "Sequence Number"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
- msgid "Sequence Number Reset"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
- msgid "Sequence Override Regex"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
- #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
- #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
- #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Sequence Prefix"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
- msgid "Sequence to use to ensure the securisation of data"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
- msgid "Service"
- msgstr "Pakalpojums"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Services"
- msgstr "Pakalpojumi"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Set a price"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_tag__active
- msgid "Set active to false to hide the Account Tag without removing it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__active
- msgid "Set active to false to hide the Journal without removing it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__active
- #: model:ir.model.fields,help:account.field_account_tax_template__active
- msgid "Set active to false to hide the tax without removing it."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Set as Checked"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- msgid "Set default Taxes for sales and purchase transactions."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Set taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__visible
- msgid ""
- "Set this to False if you don't want this template to be used actively in the"
- " wizard that generate Chart of Accounts from templates, this is useful when "
- "you want to generate accounts of this template only when loading its child "
- "template."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__action_id
- msgid ""
- "Setting this field will turn the line into a link, executing the action when"
- " clicked."
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_config
- #: model:ir.actions.act_window,name:account.action_open_settings
- #: model:ir.ui.menu,name:account.menu_account_config
- msgid "Settings"
- msgstr "Uzstādījumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_list
- msgid "Setup"
- msgstr "Uzstādīšana"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- msgid "Setup your chart of accounts and record initial balances."
- msgstr ""
- #. module: account
- #: model:ir.actions.server,name:account.model_account_move_action_share
- msgid "Share"
- msgstr "Dalīties"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__code
- msgid "Short Code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__code
- msgid ""
- "Shorter name used for display. The journal entries of this journal will also"
- " be named using this prefix by default."
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_account_readonly
- msgid "Show Accounting Features - Readonly"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
- #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
- msgid "Show Credit Limit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
- msgid "Show Decimal Separator"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
- #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
- #: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
- msgid "Show Discount Details"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
- msgid "Show Force Tax Included"
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_account_user
- msgid "Show Full Accounting Features"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
- #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
- #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
- msgid "Show Name Warning"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
- msgid "Show Partner Bank Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
- #: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
- msgid "Show Payment Term Details"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
- #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
- #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
- msgid "Show Reset To Draft Button"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Show Unreconciled Bank Statement Line"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Show active taxes"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Show all records which has next action date is before today"
- msgstr ""
- "Rādīt visus ierakstus, kuriem nākamais darbības datums ir pirms šodienas"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Show inactive taxes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
- msgid "Show journal on dashboard"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
- msgid "Show line subtotals with taxes (B2C)"
- msgstr ""
- #. module: account
- #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
- msgid "Show line subtotals with taxes included (B2C)"
- msgstr "Show line subtotals with taxes included (B2C)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
- #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
- msgid "Show line subtotals without taxes (B2B)"
- msgstr "Show line subtotals without taxes (B2B)"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Show unposted entries"
- msgstr "Rādīt negrāmatotos ierakstus"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
- msgid "Snailmail"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Some journal items already exist in this journal but with other accounts "
- "than the allowed ones."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "Some journal items already exist with this account but in other journals "
- "than the allowed ones."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "Some payment methods supposed to be unique already exists somewhere else.\n"
- "(%s)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
- msgid "Sometimes called BIC or Swift."
- msgstr "Sometimes called BIC or Swift."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_column__sortable
- msgid "Sortable"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
- msgid "Source Currency"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Source Document"
- msgstr "Avota Dokuments"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
- msgid "Source Email"
- msgstr "Avota e-pasts"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
- msgid "Specific"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
- msgid ""
- "Specify an arbitrary value that will be accrued on a default account"
- " for the entire order, regardless of the products on the different lines."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
- #: model:ir.model.fields,help:account.field_account_move__auto_post
- #: model:ir.model.fields,help:account.field_account_payment__auto_post
- msgid ""
- "Specify whether this entry is posted automatically on its accounting date, "
- "and any similar recurring invoices."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
- msgid ""
- "Specify which way will be used to round the invoice amount to the rounding "
- "precision"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Start by checking your company's data."
- msgstr "Iesāciet ar Jūsu kompānijas datu pārbaudi."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
- msgid "Starting Balance"
- msgstr "Sākuma bilance"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
- msgid "State of the account dashboard onboarding panel"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
- msgid "State of the account invoice onboarding panel"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
- msgid "State of the onboarding Taxes step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
- msgid "State of the onboarding bank data step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
- msgid "State of the onboarding bill step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
- msgid "State of the onboarding charts of account step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
- msgid "State of the onboarding create invoice step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
- msgid "State of the onboarding fiscal year step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
- msgid "State of the onboarding invoice layout step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
- msgid "State of the onboarding sale tax step"
- msgstr ""
- #. module: account
- #: model:ir.actions.report,name:account.action_report_account_statement
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
- msgid "Statement"
- msgstr "Izraksts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
- #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
- #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
- msgid "Statement Line"
- msgstr "Izraksta rinda"
- #. module: account
- #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
- msgid "Statement Reports"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "Statement line percentage can't be 0"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
- msgid "Statement lines"
- msgstr "Izraksta rindas"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
- #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
- msgid "Statements"
- msgstr "Izraksti"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
- msgid "Statements lines matched to this payment"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "States"
- msgstr "Stāvokļi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
- msgid "States Count"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
- #: model:ir.model.fields,field_description:account.field_account_move__state
- #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
- #: model:ir.model.fields,field_description:account.field_account_payment__state
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #, python-format
- msgid "Status"
- msgstr "Statuss"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
- #: model:ir.model.fields,help:account.field_account_journal__activity_state
- #: model:ir.model.fields,help:account.field_account_move__activity_state
- #: model:ir.model.fields,help:account.field_account_payment__activity_state
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
- msgid ""
- "Status based on activities\n"
- "Overdue: Due date is already passed\n"
- "Today: Activity date is today\n"
- "Planned: Future activities."
- msgstr ""
- "Statuss, kas balstās uz aktivitātēm\n"
- "Nokavēts: izpildes termiņš jau ir pagājis\n"
- "Šodien: aktivitātes izpildes datums ir šodien\n"
- "Plānots: nākotnes aktivitātes."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Step Completed!"
- msgstr "Solis Pabeigts!"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Storno Accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_storno
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
- msgid "Storno accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
- msgid "Strictly on the given dates"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
- #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
- #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
- msgid "String To Hash"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
- msgid "Subformula"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
- msgid "Subject"
- msgstr "Temats"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Subject..."
- msgstr "Temats..."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Subtotal"
- msgstr "Starpsumma"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
- msgid "Subtype"
- msgstr "Apakštips"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
- msgid "Suitable Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
- #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
- msgid "Supplier Rank"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
- msgid "Suspense Account"
- msgstr ""
- #. module: account
- #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
- msgid "Switch into invoice/credit note"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__end_month
- msgid "Switch to end of the month after having added months or days"
- msgstr ""
- #. module: account
- #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
- #: model:account.report.column,name:account.generic_tax_report_column_tax
- #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
- msgid "TAX"
- msgstr "PVN"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account_tag__name
- msgid "Tag Name"
- msgstr "Tag Name"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
- #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
- msgid "Tags"
- msgstr "Birkas"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
- msgid ""
- "Tags assigned to this line by the tax creating it, if any. It determines its"
- " impact on financial reports."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_product__account_tag_ids
- #: model:ir.model.fields,help:account.field_product_template__account_tag_ids
- msgid ""
- "Tags to be set on the base and tax journal items created for this product."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
- msgid "Target Expression"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
- msgid "Target Expression Label"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
- msgid "Target Line"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
- #: model:ir.model.fields,field_description:account.field_account_move__amount_tax
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
- #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
- msgid "Tax"
- msgstr "Nodoklis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
- msgid "Tax Advance Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
- msgid "Tax Audit String"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
- msgid "Tax Calculation Rounding Method"
- msgstr "Nodokļu aprēķina noapaļojuma metode"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
- #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
- msgid "Tax Cash Basis Entry of"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
- msgid "Tax Cash Basis Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
- msgid "Tax Closing Entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
- #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
- msgid "Tax Computation"
- msgstr "Nodokļu aprēķins"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
- #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
- msgid "Tax Country"
- msgstr "Nodokļa valsts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
- #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
- msgid "Tax Country Code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
- msgid "Tax Due"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Tax Excluded"
- msgstr "Nodoklis Neiekļauts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
- msgid "Tax Exigibility"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Tax Grid"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Tax Grids"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax_group
- #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
- msgid "Tax Group"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_tax_group
- #: model:ir.ui.menu,name:account.menu_action_tax_group
- msgid "Tax Groups"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Tax ID"
- msgstr "Tax ID"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
- msgid "Tax Included"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
- msgid "Tax Included in Price"
- msgstr "Nodoklis Ir Iekļauts Cenā"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
- msgid "Tax Key"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
- #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
- #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
- msgid "Tax Lock Date Message"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Tax Mapping"
- msgstr "Nodokļu Formēšana/Aizvietošana"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_tax_template
- msgid "Tax Mapping Template of Fiscal Position"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_tax
- msgid "Tax Mapping of Fiscal Position"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__name
- #: model:ir.model.fields,field_description:account.field_account_tax_template__name
- msgid "Tax Name"
- msgstr "Nodokļa Nosaukums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
- msgid "Tax Payable Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
- msgid "Tax Receivable Account"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax_repartition_line
- msgid "Tax Repartition Line"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax_repartition_line_template
- msgid "Tax Repartition Line Template"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
- msgid "Tax Return Lock Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
- #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Tax Scope"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
- msgid "Tax Signed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
- msgid "Tax Source"
- msgstr "Nodoklis"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__tax_string
- #: model:ir.model.fields,field_description:account.field_product_template__tax_string
- msgid "Tax String"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
- msgid "Tax Tags"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Tax Template"
- msgstr "Nodokļa sagatave"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
- msgid "Tax Template List"
- msgstr "Nodokļu Veidņu Saraksts"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_tax_template_form
- msgid "Tax Templates"
- msgstr "Nodokļu Šabloni"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
- #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Tax Type"
- msgstr "Nodokļa tips"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
- msgid "Tax calculation rounding method"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
- msgid "Tax current account (payable)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
- msgid "Tax current account (receivable)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id
- msgid ""
- "Tax current account used as a counterpart to the Tax Closing Entry when in "
- "favor of the authorities."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id
- msgid ""
- "Tax current account used as a counterpart to the Tax Closing Entry when in "
- "favor of the company."
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
- msgid "Tax display B2B"
- msgstr "Tax display B2B"
- #. module: account
- #: model:res.groups,name:account.group_show_line_subtotals_tax_included
- msgid "Tax display B2C"
- msgstr "Tax display B2C"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid ""
- "Tax distribution line templates should apply to either invoices or refunds, "
- "not both at the same time. invoice_tax_id and refund_tax_id should not be "
- "set together."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
- msgid ""
- "Tax distribution line that caused the creation of this move line, if any"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "Tax distribution lines should apply to either invoices or refunds, not both "
- "at the same time. invoice_tax_id and refund_tax_id should not be set "
- "together."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
- #: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
- msgid "Tax names must be unique !"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
- msgid "Tax on Product"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids
- msgid ""
- "Tax report expressions whose '+' tag will be assigned to move lines by this "
- "repartition line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids
- msgid ""
- "Tax report expressions whose '-' tag will be assigned to move lines by this "
- "repartition line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation
- msgid "Tax setting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
- msgid "Tax to Apply"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "TaxCloud"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/company.py:0
- #: model:account.tax.group,name:account.tax_group_taxes
- #: model:ir.actions.act_window,name:account.action_tax_form
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
- #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
- #: model:ir.ui.menu,name:account.menu_action_tax_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- #, python-format
- msgid "Taxes"
- msgstr "Nodokļi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Taxes Applied"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- msgid "Taxes Mapping"
- msgstr "Nodokļu Formēšana/Aizvietošana"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "Taxes exigible on payment and on invoice cannot be mixed on the same journal"
- " item if they share some tag."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
- msgid "Taxes set."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Taxes used in Purchases"
- msgstr "Nodokļi lietošanai iepirkumos"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Taxes used in Sales"
- msgstr "Nodokļi realizācijā"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Taxes, fiscal positions, chart of accounts & legal statements for your "
- "country"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
- msgid ""
- "Technical field containing the countries for which this company is using "
- "tax-related features(hence the ones for which l10n modules need to show tax-"
- "related fields)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
- #: model:ir.model.fields,help:account.field_account_move__bank_partner_id
- #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
- msgid "Technical field to get the domain on the bank"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
- msgid ""
- "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
- "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
- "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
- "e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
- msgid "Template"
- msgstr "Sagatave"
- #. module: account
- #: model:ir.model,name:account.model_account_group_template
- msgid "Template for Account Groups"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_template
- msgid "Template for Fiscal Position"
- msgstr "Nodokļu Profilu paraugi/veidnes."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
- msgid "Templates Found"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_account_template
- msgid "Templates for Accounts"
- msgstr "Kontu Šabloni"
- #. module: account
- #: model:ir.model,name:account.model_account_tax_template
- msgid "Templates for Taxes"
- msgstr "Nodokļu sagataves?"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__term_key
- msgid "Term Key"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Terms"
- msgstr "Noteikumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
- msgid "Terms & Conditions"
- msgstr "Terms & Conditions"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
- msgid "Terms & Conditions as a Web page"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__terms_type
- #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
- msgid "Terms & Conditions format"
- msgstr "Nosacījumu formāts"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Terms & Conditions: %s"
- msgstr "Nosacījumi: %s"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
- #: model:ir.model.fields,field_description:account.field_account_move__narration
- #: model:ir.model.fields,field_description:account.field_account_payment__narration
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Terms and Conditions"
- msgstr "Noteikumi un nosacījumi"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_opening_date
- msgid "That is the date of the opening entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/sequence_mixin.py:0
- #, python-format
- msgid ""
- "The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
- "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
- "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The Bill/Refund date is required to validate this document."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
- #: model:ir.model.fields,help:account.field_account_journal__country_code
- #: model:ir.model.fields,help:account.field_account_move__country_code
- #: model:ir.model.fields,help:account.field_account_move_reversal__country_code
- #: model:ir.model.fields,help:account.field_account_payment__country_code
- #: model:ir.model.fields,help:account.field_account_payment_register__country_code
- #: model:ir.model.fields,help:account.field_account_tax__country_code
- #: model:ir.model.fields,help:account.field_account_tax_group__country_code
- #: model:ir.model.fields,help:account.field_res_company__country_code
- #: model:ir.model.fields,help:account.field_res_config_settings__country_code
- msgid ""
- "The ISO country code in two chars. \n"
- "You can use this field for quick search."
- msgstr ""
- "The ISO country code in two chars. \n"
- "You can use this field for quick search."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The Journal Entry sequence is not conform to the current format. Only the "
- "Accountant can change it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- #, python-format
- msgid "The Payment Term must have one Balance line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
- "incompatible with its category : %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "The account %s (%s) is deprecated."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "The account code can only contain alphanumeric characters and dots."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "The account is already in use in a 'sale' or 'purchase' journal. This means "
- "that the account's type couldn't be 'receivable' or 'payable'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "The account selected on your journal entry forces to provide a secondary "
- "currency. You should remove the secondary currency on the account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
- #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
- msgid "The accounting journal corresponding to this bank account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
- msgid ""
- "The accounting journal where automatic exchange differences will be "
- "registered"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
- #: model:ir.model.fields,help:account.field_account_move_line__amount_currency
- msgid ""
- "The amount expressed in an optional other currency if it is a multi-currency"
- " entry."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
- msgid ""
- "The amount expressed in the secondary currency must be positive when account"
- " is debited and negative when account is credited. If the currency is the "
- "same as the one from the company, this amount must strictly be equal to the "
- "balance."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "The amount is not a number"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "The application scope of taxes in a group must be either the same as the "
- "group or left empty."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "The bank account of a bank journal must belong to the same company (%s)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__statement_id
- msgid "The bank statement used for bank reconciliation"
- msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
- #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
- msgid ""
- "The cash basis entries created from the taxes on this entry, when "
- "reconciling its lines."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__chart_template_id
- msgid "The chart template for the company (if any)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The chosen QR-code type is not eligible for this invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "The client explicitly waives its own standard terms and conditions, even if "
- "these were drawn up after these standard terms and conditions of sale. In "
- "order to be valid, any derogation must be expressly agreed to in advance in "
- "writing."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
- msgid "The code of the account must be unique per company !"
- msgstr "Katram uzņēmumam jābūt unikalam konta kodam!"
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
- msgid "The combination code/payment type already exists!"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The combination of reference model and reference type on the journal is not "
- "implemented"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
- msgid "The company this distribution line belongs to."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_group__country_id
- msgid "The country for which this tax group is applicable."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__country_id
- msgid "The country for which this tax is applicable."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid ""
- "The country set on the foreign VAT fiscal position must match the one set on"
- " the report."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_chart_template__country_id
- msgid "The country this chart of accounts belongs to. None if it's generic."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
- #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
- #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
- msgid "The country to use the tax reports from for this company"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid "The credit note is auto-validated and reconciled with the invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid ""
- "The credit note is auto-validated and reconciled with the invoice.\n"
- " The original invoice is duplicated as a new draft."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- msgid ""
- "The credit note is created in draft and can be edited before being issued."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__currency_id
- msgid "The currency used to enter statement"
- msgstr "Atskaitē lietotā valūta"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "The current highest number is"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The current total is %s but the expected total is %s. In order to post the "
- "invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
- "The Journal Entry will be accounted on %(invoice_date)s upon posting."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "The date selected is protected by a lock date"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid "The discount days of the Payment Terms lines must be positive."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
- #: model:ir.model.fields,help:account.field_account_move__invoice_origin
- #: model:ir.model.fields,help:account.field_account_payment__invoice_origin
- msgid "The document(s) that generated the invoice."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The entry %s (id %s) is already posted."
- msgstr "Ieraksts %s (id %s) jau ir grāmatots."
- #. module: account
- #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
- msgid ""
- "The expense is accounted for when a vendor bill is validated, except in "
- "anglo-saxon accounting with perpetual inventory valuation in which case the "
- "expense (Cost of Goods Sold account) is recognized at the customer invoice "
- "validation."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/portal.py:0
- #, python-format
- msgid "The field %s must be filled."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The field 'Customer' is required, please complete it to validate the "
- "Customer Invoice."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The field 'Vendor' is required, please complete it to validate the Vendor "
- "Bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
- #: model:ir.model.fields,help:account.field_res_users__property_account_position_id
- msgid ""
- "The fiscal position determines the taxes/accounts used for this contact."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "The following Journal Entries will be generated"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_partner_bank.py:0
- #, python-format
- msgid ""
- "The following error prevented '%s' QR-code to be generated though it was "
- "detected as eligible: "
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_invoice_send.py:0
- #, python-format
- msgid ""
- "The following invoice(s) will not be sent by email, because the customers "
- "don't have email address."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "The following regular expression is invalid to create a partner mapping: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid "The foreign currency must be different than the journal one: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "The foreign currency set on the journal '%(journal)s' and the account "
- "'%(account)s' must be the same."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
- msgid "The foreign fiscal position for which this external value is made."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
- msgid ""
- "The hash chain is compliant: it is not possible to alter the\n"
- " data without breaking the hash chain for subsequent parts."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "The holder of a journal's bank account must be the company (%s)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The invoice already contains lines, it was not updated from the attachment."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "The invoice having been sent, the button has changed priority."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The invoice is not a draft, it was not updated from the attachment."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "The journal entry %s reached an invalid state regarding its related statement line.\n"
- "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
- msgid ""
- "The journal entry containing the initial balance of all this company's "
- "accounts."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
- #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
- msgid ""
- "The journal entry from which this tax cash basis journal entry has been "
- "created."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_line.py:0
- #, python-format
- msgid "The journal item is not linked to the correct financial account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
- #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
- msgid ""
- "The last day of the month will be used if the chosen day doesn't exist."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid ""
- "The last line's computation type should be \"Balance\" to ensure that the "
- "whole amount will be allocated."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
- msgid "The length of the starting and the ending code prefix must be the same"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
- msgid ""
- "The mapping uses regular expressions.\n"
- "- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
- "- To Match the text anywhere (in label or notes), put your text between .*\n"
- " e.g: .*N°48748 abc123.*"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The move could not be posted for the following reason: %(error_message)s"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "The next step is payment registration."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "The operation is refused as it would impact an already issued tax statement."
- " Please change the journal entry date or the tax lock date set in the "
- "settings (%s) to proceed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
- msgid "The optional other currency if it is a multi-currency entry."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__quantity
- msgid ""
- "The optional quantity expressed by this line, eg: number of product sold. "
- "The quantity is not a legal requirement but is very useful for some reports."
- msgstr ""
- "Rindas izsaka neobligāto skaitu, piem., pārdoto produktu skaitu. Skaits nav "
- "obligāts, bet tas ir noderīgs atsevišķām atskaitēm."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
- msgid ""
- "The order in which distribution lines are displayed and matched. For refunds"
- " to work properly, invoice distribution lines should be arranged in the same"
- " order as the credit note distribution lines they correspond to."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid "The partner cannot be deleted because it is used in Accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
- #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
- msgid ""
- "The partner has at least one unreconciled debit and credit since last time "
- "the invoices & payments matching was performed."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "The partners of the journal's company and the related bank account mismatch."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
- msgid "The payment amount cannot be negative."
- msgstr "Maksājuma summa nevar būt negatīva."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
- #: model:ir.model.fields,help:account.field_account_move__payment_reference
- msgid "The payment reference to set on journal items."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__payment_id
- msgid "The payment that created this entry"
- msgstr "Maksājums, kurš izveidoja šo ierakstu"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__currency_id
- #: model:ir.model.fields,help:account.field_account_payment_register__currency_id
- msgid "The payment's currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The recipient bank account linked to this invoice is archived.\n"
- "So you cannot confirm the invoice."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
- msgid ""
- "The reconciliation model will only be applied to the selected "
- "customer/vendor categories."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
- msgid ""
- "The reconciliation model will only be applied to the selected "
- "customers/vendors."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
- msgid ""
- "The reconciliation model will only be applied to the selected transaction type:\n"
- " * Amount Received: Only applied when receiving an amount.\n"
- " * Amount Paid: Only applied when paying an amount.\n"
- " * Amount Paid/Received: Applied in both cases."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
- msgid ""
- "The reconciliation model will only be applied when a customer/vendor is set."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
- msgid ""
- "The reconciliation model will only be applied when the amount being lower "
- "than, greater than or between specified amount(s)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
- msgid ""
- "The reconciliation model will only be applied when the label:\n"
- " * Contains: The proposition label must contains this string (case insensitive).\n"
- " * Not Contains: Negation of \"Contains\".\n"
- " * Match Regex: Define your own regular expression."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
- msgid ""
- "The reconciliation model will only be applied when the note:\n"
- " * Contains: The proposition note must contains this string (case insensitive).\n"
- " * Not Contains: Negation of \"Contains\".\n"
- " * Match Regex: Define your own regular expression."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
- msgid ""
- "The reconciliation model will only be applied when the transaction type:\n"
- " * Contains: The proposition transaction type must contains this string (case insensitive).\n"
- " * Not Contains: Negation of \"Contains\".\n"
- " * Match Regex: Define your own regular expression."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
- msgid ""
- "The reconciliation model will only be available from the selected journals."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "The recurrence will end on"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "The regex is not valid"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "The register payment wizard should only be called on account.move or "
- "account.move.line records."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report__root_report_id
- msgid "The report this report is a variant of."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/controllers/terms.py:0
- #, python-format
- msgid "The requested page is invalid, or doesn't exist anymore."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
- msgid ""
- "The residual amount on a journal item expressed in its currency (possibly "
- "not the company currency)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
- msgid ""
- "The residual amount on a journal item expressed in the company currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid "The running balance (%s) doesn't match the specified ending balance."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid ""
- "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
- " the loss of any pre-existing foreign currency amount."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "The selected payment method requires a bank account but none is set on"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__sequence
- #: model:ir.model.fields,help:account.field_account_tax_template__sequence
- msgid ""
- "The sequence field is used to define order in which the tax lines are "
- "applied."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "The sequence format has changed."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/sequence_mixin.py:0
- #, python-format
- msgid ""
- "The sequence regex should at least contain the seq grouping keys. For instance:\n"
- "^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The sequence will never restart.\n"
- "The incrementing number in this case is '%(formatted_seq)s'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The sequence will restart at 1 at the start of every month.\n"
- "The year detected here is '%(year)s' and the month is '%(month)s'.\n"
- "The incrementing number in this case is '%(formatted_seq)s'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "The sequence will restart at 1 at the start of every year.\n"
- "The year detected here is '%(year)s'.\n"
- "The incrementing number in this case is '%(formatted_seq)s'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid ""
- "The sequences of this journal are different for Invoices and Refunds but you"
- " selected some of both types."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid ""
- "The sequences of this journal are different for Payments and non-Payments "
- "but you selected some of both types."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid ""
- "The starting balance doesn't match the ending balance of the previous "
- "statement, or an earlier statement is missing."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
- msgid "The statement line that created this entry"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
- msgid ""
- "The sum of total residual amount propositions and the statement line amount "
- "allowed gap type."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
- msgid ""
- "The sum of total residual amount propositions matches the statement line "
- "amount under this amount/percentage."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
- msgid ""
- "The tax ID of your company in the region mapped by this fiscal position."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid "The tax group must have the same country_id as the tax using it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
- msgid ""
- "The tax set to apply this distribution on invoices. Mutually exclusive with "
- "refund_tax_id"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
- msgid ""
- "The tax set to apply this distribution on refund invoices. Mutually "
- "exclusive with invoice_tax_id"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
- msgid "The tie-breaking rule used for float rounding operations"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type
- msgid "The type of documnet on which the repartition line should be applied"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "The type of the journal's default credit/debit account shouldn't be "
- "'receivable' or 'payable'."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
- msgid ""
- "The warning informs a rounding factor change might be dangerous on "
- "res.currency's form view."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid "There are currently no invoices and payments for your account."
- msgstr "Pašlaik jūsu kontam nav rēķinu un maksājumu."
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_validate_account_move.py:0
- #, python-format
- msgid "There are no journal items in the draft state to post."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "There are still unposted entries in the period you want to lock. You should "
- "either post or delete them."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "There are still unreconciled bank statement lines in the period you want to "
- "lock.You should either reconcile or delete them."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
- msgid ""
- "There doesn't appear to be anything to invoice for the selected order. "
- "However, you can use the amount field to force an accrual entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_partial_reconcile.py:0
- #, python-format
- msgid ""
- "There is no tax cash basis journal defined for the '%s' company.\n"
- "Configure it in Accounting/Configuration/Settings"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "There isn't any journal entry flagged for data inalterability yet for this "
- "journal."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
- msgid "There was an error processing this page."
- msgstr "There was an error processing this page."
- #. module: account
- #. odoo-python
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid ""
- "There was an error when trying to add the banner to the original PDF.\n"
- "Please make sure the source file is valid."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "These taxes are set in any new product created."
- msgstr "Šie nodokļi tiek iestatīti visos jaunizveidotajos produktos."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__account_type
- msgid ""
- "These types are defined according to your country. The type contains more "
- "information about the account and its specificities."
- msgstr ""
- "Tipi tiek definēti atkarībā no valsts. Tips nosaka konta īpašības un "
- "papildus pielietošanas modeļus."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
- msgid "This Month"
- msgstr "Šis mēnesis"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
- msgid "This Quarter"
- msgstr "Šis ceturksnis"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal_dashboard.py:0
- #, python-format
- msgid "This Week"
- msgstr "Šī nedēļa"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
- msgid "This Year"
- msgstr "Šis gads"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
- #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
- msgid "This account can be used for outgoing payments"
- msgstr "Šo kontu var izmantot izejošajiem maksājumiem"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "This account is configured in %(journal_names)s journal(s) (ids "
- "%(journal_ids)s) as payment debit or credit account. This means that this "
- "account's type should be reconcilable."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
- #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
- msgid ""
- "This account will be used instead of the default one as the payable account "
- "for the current partner"
- msgstr "Konts tiks izmantots noklusējuma izdevumu konta vietā partnerim"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
- #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
- msgid ""
- "This account will be used instead of the default one as the receivable "
- "account for the current partner"
- msgstr ""
- "Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts"
- #. module: account
- #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
- msgid "This account will be used when validating a customer invoice."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This action isn't available for this document."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "This allows accountants to manage analytic and crossovered budgets. Once the"
- " master budgets and the budgets are defined, the project managers can set "
- "the planned amount on each analytic account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
- msgid ""
- "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
- "-This installs the account_batch_payment module."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "This can only be used on journal items"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_tax__name_searchable
- msgid ""
- "This dummy field lets us use another search method on the field 'name'.This "
- "allows more freedom on how to search the 'name' compared to "
- "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
- "not possible with 'filter_domain'."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "This entry contains one or more taxes that are incompatible with your fiscal"
- " country. Check company fiscal country in the settings and tax country in "
- "taxes configuration."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "This entry contains taxes that are not compatible with your fiscal position."
- " Check the country set in fiscal position and in your tax configuration."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This entry has been duplicated from %s%s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "This entry transfers the following amounts to "
- "<strong>%(destination)s</strong> <ul>"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
- msgid ""
- "This field is used for payable and receivable journal entries. You can put "
- "the limit date for the payment of this line."
- msgstr ""
- "Lauks tiek izmantot izdevumu un ieņēmumu grāmatojumiem. Iespējams uzstādīt "
- "datumu, līdz kuram jāapmaksā."
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid "This is the accounting dashboard"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
- msgid ""
- "This is the default credit limit that will be used on partners that do not "
- "have a specific limit on them."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "This journal already contains items, therefore you cannot modify its "
- "company."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "This journal is not in strict mode."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
- msgid ""
- "This line and its children will be hidden when all of their columns are 0."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
- msgid ""
- "This matching rule is used when the user is not certain of all the "
- "information of the counterpart."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This move is configured to be auto-posted on %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "This move is configured to be posted automatically at the accounting date:"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This move will be posted at the accounting date: %(date)s"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
- #: code:addons/account/static/src/components/account_move_list/account_move_list.js:0
- #, python-format
- msgid "This operation will create a gap in the sequence."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
- msgid ""
- "This option permanently removes any track of email after it's been sent, "
- "including from the Technical menu in the Settings, in order to preserve "
- "storage space of your Odoo database."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
- msgid ""
- "This optional field allow you to link an account template to a specific "
- "chart template that may differ from the one its root parent belongs to. This"
- " allow you to define chart templates that extend another and complete it "
- "with few new accounts (You don't need to define the whole structure that is "
- "common to both several times)."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "This payment has been created from %s"
- msgstr "Šis maksājums tika izveidots no %s"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
- #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
- msgid ""
- "This payment term will be used instead of the default one for purchase "
- "orders and vendor bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
- #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
- msgid ""
- "This payment term will be used instead of the default one for sales orders "
- "and customer invoices"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/product.py:0
- #, python-format
- msgid ""
- "This product is already being used in posted Journal Entries.\n"
- "If you want to change its Unit of Measure, please archive this product and create a new one."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid ""
- "This reconciliation model can't be used in the manual reconciliation widget "
- "because its configuration is not adapted"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_reconcile_model.py:0
- #, python-format
- msgid "This reconciliation model has created no entry so far"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "This recurring entry originated from %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
- #: model:ir.model.fields,help:account.field_account_move__auto_post_until
- #: model:ir.model.fields,help:account.field_account_payment__auto_post_until
- msgid "This recurring move will be posted up to and including this date."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
- msgid ""
- "This wizard will validate all journal entries selected. Once journal entries"
- " are validated, you can not update them anymore."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
- msgid ""
- "Those can be used to quickly create a journal items when reconciling\n"
- " a bank statement or an account."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Those options will be selected by default when clicking \"Send & Print\""
- " on invoices"
- msgstr ""
- #. module: account
- #: model:digest.tip,name:account.digest_tip_account_0
- #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
- msgid "Tip: No need to print, put in an envelop and post your invoices"
- msgstr ""
- "Padoms: Nav nepieciešamības printēt, ievietojiet vēstulē un nosūtiet Jūsu "
- "rēķinus "
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
- msgid "To"
- msgstr "Kam"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
- #: model:ir.model.fields,field_description:account.field_account_move__to_check
- #: model:ir.model.fields,field_description:account.field_account_payment__to_check
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "To Check"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "To Invoice"
- msgstr "Piestādīt Rēķinu"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
- msgid "Today"
- msgstr "Šodien"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Today Activities"
- msgstr "Šodienas aktivitātes"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
- #: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
- #: model:ir.model.fields,field_description:account.field_account_move__amount_total
- #: model:ir.model.fields,field_description:account.field_account_move_line__price_total
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_total
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- #, python-format
- msgid "Total"
- msgstr "Summa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
- #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
- #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
- msgid "Total (Tax inc.)"
- msgstr "Kopsumma (iesk. nodokļus)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- msgid "Total Amount"
- msgstr "Kopā"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Balance"
- msgstr "Kopējā bilance"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
- msgid "Total Base Amount"
- msgstr "Kopējā bāzes summa"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Credit"
- msgstr "Kopējais Kredīts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Debit"
- msgstr "Kopējais Debets"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
- #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
- msgid "Total Invoiced"
- msgstr "Izrakstīto rēķinu summa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__debit
- #: model:ir.model.fields,field_description:account.field_res_users__debit
- msgid "Total Payable"
- msgstr "Kredīta Bilance"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__credit
- #: model:ir.model.fields,field_description:account.field_res_users__credit
- msgid "Total Receivable"
- msgstr "Ieņēmumu Summa"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Residual"
- msgstr "Kopējais atlikums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Residual in Currency"
- msgstr "Kopējais atlikums valūtā"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
- msgid "Total Signed"
- msgstr "Parakstītā kopsumma"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
- msgid "Total amount impacted by the automatic entry."
- msgstr "Kopējā summa pēc automātiskās ievades."
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__credit
- #: model:ir.model.fields,help:account.field_res_users__credit
- msgid "Total amount this customer owes you."
- msgstr "Kopējais daudzums, ko klients ir parādā."
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__debit
- #: model:ir.model.fields,help:account.field_res_users__debit
- msgid "Total amount you have to pay to this vendor."
- msgstr "Kopējā apmaksas summa šim piegādātājam."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- msgid "Total in Currency"
- msgstr "Kopsumma valūtā"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
- msgid "Total in Currency Signed"
- msgstr "Parakstītā kopsumma valūtā"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Track costs & revenues by project, department, etc"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
- msgid "Transaction Type"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
- msgid "Transaction Type Parameter"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer"
- msgstr "Transfer"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
- msgid "Transfer Date"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer counterpart"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer entry to %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer from %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "Transfer to %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Trigger alerts when creating Invoices and Sales Orders for Partners with a "
- "Total Receivable amount exceeding a limit."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Try a sample vendor bill"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__account_type
- #: model:ir.model.fields,field_description:account.field_account_account_template__account_type
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
- #: model:ir.model.fields,field_description:account.field_account_journal__type
- #: model:ir.model.fields,field_description:account.field_account_move__move_type
- #: model:ir.model.fields,field_description:account.field_account_move_line__move_type
- #: model:ir.model.fields,field_description:account.field_account_payment__move_type
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "Type"
- msgstr "Veids"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
- #: model:ir.model.fields,field_description:account.field_account_move__type_name
- #: model:ir.model.fields,field_description:account.field_account_payment__type_name
- msgid "Type Name"
- msgstr "Ievadīt vārdu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
- msgid "Type a message..."
- msgstr "Rakstīt ziņu"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
- #: model:ir.model.fields,help:account.field_account_move__qr_code_method
- #: model:ir.model.fields,help:account.field_account_payment__qr_code_method
- msgid ""
- "Type of QR-code to be generated for the payment of this invoice, when "
- "printing it. If left blank, the first available and usable method will be "
- "used."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
- #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
- msgid "Type of the exception activity on record."
- msgstr "Reģistrētās izņēmuma aktivitātes veids."
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
- msgid "UP"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement.py:0
- #, python-format
- msgid ""
- "Unable to create a statement due to missing transactions. You may want to "
- "reorder the transactions before proceeding."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid "Undefined Yet"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Undistributed Profits/Losses"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
- msgid "Unfold All"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__code
- msgid "Unique identifier for this line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
- msgid "Unit Price"
- msgstr "Vienības cena"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Unit Price:"
- msgstr "Vienības cena:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
- msgid "Unit of Measure"
- msgstr "Mērvienība"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Unmark as Sent"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Unpaid"
- msgstr "Neapmaksāts"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Unpaid Invoices"
- msgstr "Neapmaksātie Rēķini"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unposted"
- msgstr "Negrāmatots"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Unposted Entries"
- msgstr "Negrāmatoti ieraksti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Unposted Journal Entries"
- msgstr "Nenogrāmatotie grāmatojumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unposted Journal Items"
- msgstr "Nenogrāmatoti reģistru ieraksti"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #: model:ir.actions.act_window,name:account.action_account_unreconcile
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- #, python-format
- msgid "Unreconcile"
- msgstr "Atsaistīt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- msgid "Unreconcile Transactions"
- msgstr "Atcelt grāmatojumu saskaņošanu"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unreconciled"
- msgstr "Nesaistīts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
- msgid "Unreconciled Entries"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid "Unreconciled Transactions"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/models/account_tax.py:0
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
- #, python-format
- msgid "Untaxed Amount"
- msgstr "Summa bez nodokļa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
- #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
- #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
- msgid "Untaxed Amount Signed"
- msgstr "Summa bez nodokļa Parakstīts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
- msgid "Untaxed Total"
- msgstr "Kopā bez nodokļa"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "UoM"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Update Terms"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_config_settings.py:0
- #, python-format
- msgid "Update Terms & Conditions"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Update exchange rates automatically"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
- #: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
- #, python-format
- msgid "Upload"
- msgstr "Augšupielādēt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Upload Invoices"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_tour_upload_bill.py:0
- #, python-format
- msgid "Upload your own bill"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
- msgid "Use Anglo-Saxon accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
- msgid "Use Cash Basis"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
- msgid "Use Company Selector"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
- msgid "Use SEPA Direct Debit"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
- msgid "Use Specific Journal"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Use Storno accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
- msgid "Use Tax Units"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
- msgid "Use active domain"
- msgstr "Izmantot aktīvo domēnu"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
- msgid "Use anglo-saxon accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
- msgid "Use batch payments"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Use budgets to compare actual with expected revenues and costs"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
- msgid "Use template"
- msgstr "Izmantot ziņojuma veidni"
- #. module: account
- #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
- msgid ""
- "Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
- " cost of a local stamp, we do all the manual work: your invoice will be "
- "printed in the right country, put in an envelop and sent by snail mail. Use "
- "this feature from the list view to post hundreds of invoices in bulk."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
- #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
- #: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
- msgid ""
- "Use this field to encode the total amount of the invoice.\n"
- "Odoo will automatically create one invoice line with default values to match it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__used
- msgid "Used"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__include_initial_balance
- msgid ""
- "Used in reports to know if we should consider journal items from the "
- "beginning of time instead of from the fiscal year only. Account types that "
- "should be reset to zero at each new fiscal year (like expenses, revenue..) "
- "should not have this option set."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__sequence
- msgid "Used to order Journals in the dashboard view"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
- msgid ""
- "Used to register a loss when the ending balance of a cash register differs "
- "from what the system computes"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
- msgid ""
- "Used to register a profit when the ending balance of a cash register differs"
- " from what the system computes"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_res_users
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
- #: model:ir.model.fields,field_description:account.field_account_move__user_id
- #: model:ir.model.fields,field_description:account.field_account_payment__user_id
- msgid "User"
- msgstr "Lietotājs"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
- #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
- msgid "Utility field to express amount currency"
- msgstr "Utility field to express amount currency"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__is_storno
- msgid ""
- "Utility field to express whether the journal item is subject to storno "
- "accounting"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
- msgid "VAT required"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_validate_account_move
- msgid "Validate Account Move"
- msgstr "Apstiprināt Grāmatojumu"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
- msgid ""
- "Validate the statement line automatically (reconciliation based on your "
- "rule)."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Validate."
- msgstr ""
- #. module: account
- #: model:mail.message.subtype,name:account.mt_invoice_validated
- msgid "Validated"
- msgstr "Apstiprināts"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
- #: model:ir.model.fields,field_description:account.field_account_report_external_value__value
- msgid "Value"
- msgstr "Vērtība"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
- msgid ""
- "Value for the amount of the writeoff line\n"
- " * Percentage: Percentage of the balance, between 0 and 100.\n"
- " * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
- " * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
- "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
- "You could enter\n"
- "BRT: ([\\d,]+)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
- msgid "Variants"
- msgstr "Varianti"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
- #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Vendor"
- msgstr "Pārdevējs"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Vendor Bank Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
- #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
- #: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
- #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Vendor Bill"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
- msgid "Vendor Bill Count"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Vendor Bill Created"
- msgstr "Piegādātāja rēķins izveidots"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_analytic_account.py:0
- #: code:addons/account/models/chart_template.py:0
- #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
- #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
- #, python-format
- msgid "Vendor Bills"
- msgstr "Pārdevēja Rēķini"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
- #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Vendor Credit Note"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Vendor Payment"
- msgstr "Piegādātāja maksājums"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
- #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
- msgid "Vendor Payment Terms"
- msgstr "Piegādātāja maksājuma nosacījumi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Vendor Payments"
- msgstr "Piegādātāja maksājumi"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid "Vendor Reimbursement"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
- #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
- msgid "Vendor Taxes"
- msgstr "Piegādātāja nodokļi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Vendor:"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.res_partner_action_supplier
- #: model:ir.ui.menu,name:account.menu_account_supplier
- #: model:ir.ui.menu,name:account.menu_finance_payables
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Vendors"
- msgstr "Pārdevēji"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "View"
- msgstr "Skatīt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "View accounts detail"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
- msgid "Warning"
- msgstr "Brīdinājums"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Warning for %s"
- msgstr "Warning for %s"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "Warning for Cash Rounding Method: %s"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
- msgid "Warning on the Invoice"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Warning: this bill might be a duplicate of"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Warnings"
- msgstr "Brīdinājumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
- msgid "Warnings in Invoices"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "We cannot find a chart of accounts for this company, you should configure it. \n"
- "Please go to Account Configuration and select or install a fiscal localization."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- msgid ""
- "We process bills automatically so that you only have to validate them. "
- "Choose how you want to test our artificial intelligence engine:"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
- #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
- msgid "Website Messages"
- msgstr "Tīmekļa vietnes ziņojumi"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__website_message_ids
- #: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
- #: model:ir.model.fields,help:account.field_account_journal__website_message_ids
- #: model:ir.model.fields,help:account.field_account_move__website_message_ids
- #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
- #: model:ir.model.fields,help:account.field_res_company__website_message_ids
- #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
- msgid "Website communication history"
- msgstr "Tīmekļa vietnes saziņas vēsture"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
- msgid ""
- "When an internal transfer is posted, a paired payment is created. They are "
- "cross referenced through this field"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
- msgid ""
- "When checked this line and everything after it will be printed on a new "
- "page."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
- msgid "When checked, 0 values will not show in this column."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
- msgid ""
- "When checked, 0 values will not show when displaying this expression's "
- "value."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
- msgid ""
- "When the purchase receipt is confirmed, you can record the\n"
- " vendor payment related to this purchase receipt."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
- msgid ""
- "When the sale receipt is confirmed, you can record the customer\n"
- " payment related to this sales receipt."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "When will the tax be reduced when offering a cash discount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
- msgid "Whether this journal should be displayed on the dashboard or not"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
- msgid "Will be used to name the Journal related to this bank account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
- msgid "With Odoo, you won't have to record bills manually"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "With Partner matching"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "With tax"
- msgstr "Ar nodokļiem"
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/js/tours/account.js:0
- #, python-format
- msgid "Write here <b>your own email address</b> to test the flow."
- msgstr ""
- #. module: account
- #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
- msgid "Wrong credit or debit value in accounting entry !"
- msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
- msgid "Yearly"
- msgstr "Ik gadu"
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You are trying to reconcile some entries that are already reconciled."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__blocked
- msgid ""
- "You can check this box to mark this journal item as a litigation with the "
- "associated partner"
- msgstr "Iespējams atzīmēt šo kontējumu kā diskutējamu ar saistīto partneri"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
- msgid ""
- "You can choose different models for each type of reference. The default one "
- "is the Odoo reference."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "You can not archive a journal containing draft journal entries.\n"
- "\n"
- "To proceed:\n"
- "1/ click on the top-right button 'Journal Entries' from this journal form\n"
- "2/ then filter on 'Draft' entries\n"
- "3/ select them all and post or delete them through the action menu"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid ""
- "You can not delete payment terms as other records still reference it. "
- "However, you can archive it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid ""
- "You can not reorder sequence by date when the journal is locked with a hash."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "You can only change the period/account for items that are not yet "
- "reconciled."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "You can only change the period/account for posted journal items."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/ir_actions_report.py:0
- #, python-format
- msgid "You can only print the original document for purchase documents."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You can only reconcile posted entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid "You can only register payment for posted journal entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_resequence.py:0
- #, python-format
- msgid "You can only resequence items from the same journal"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_move_reversal.py:0
- #, python-format
- msgid "You can only reverse posted moves."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_invoice_send.py:0
- #, python-format
- msgid "You can only send invoices."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
- msgid ""
- "You can set here the default communication that will appear on customer "
- "invoices, once validated, to help the customer to refer to that particular "
- "invoice when making the payment."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You can't change the company of your account since there are some journal "
- "items linked to it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "You can't change the company of your journal since there are some journal "
- "entries linked to it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_tax.py:0
- #, python-format
- msgid ""
- "You can't change the company of your tax since there are some journal items "
- "linked to it."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment.py:0
- #, python-format
- msgid ""
- "You can't create a new payment without an outstanding payments/receipts "
- "account set either on the company or the %s payment method in the %s "
- "journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "You can't create a new statement line without a suspense account set on the "
- "%s journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't create payments for entries belonging to different companies."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_report.py:0
- #, python-format
- msgid "You can't delete a report that has variants."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_method.py:0
- #, python-format
- msgid ""
- "You can't have two payment method lines of the same payment type (%s) and "
- "with the same name (%s) on a single journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_payment_term.py:0
- #, python-format
- msgid "You can't mix fixed amount with early payment percentage"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't open the register payment wizard without at least one "
- "receivable/payable line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "You can't provide a foreign currency without specifying an amount in 'Amount"
- " in Currency' field."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_bank_statement_line.py:0
- #, python-format
- msgid ""
- "You can't provide an amount in foreign currency without specifying a foreign"
- " currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't register a payment because there is nothing left to pay on the "
- "selected journal items."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_payment_register.py:0
- #, python-format
- msgid ""
- "You can't register payments for journal items being either all inbound, "
- "either all outbound."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot add/modify entries prior to and inclusive of the lock date %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot add/modify entries prior to and inclusive of the lock date %s. "
- "Check the company settings or ask someone with the 'Adviser' role"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/company.py:0
- #, python-format
- msgid ""
- "You cannot change the currency of the company since some journal items "
- "already exist"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot change the owner company of an account that already contains "
- "journal items."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot change the type of an account set as Bank Account on a journal to"
- " Receivable or Payable."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid ""
- "You cannot create a fiscal position with a foreign VAT within your fiscal "
- "country without assigning it a state."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid ""
- "You cannot create a fiscal position with a foreign VAT within your fiscal "
- "country."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/partner.py:0
- #, python-format
- msgid ""
- "You cannot create a fiscal position within your fiscal country with the same"
- " VAT number as the main one set on your company."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot create a move already in the posted state. Please create a draft "
- "move and post it after."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot delete a payable/receivable line as it would not be consistent "
- "with the payment terms"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot delete a tax line as it would impact the tax report"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot delete an item linked to a posted entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot delete this entry, as it has already consumed a sequence number "
- "and is not the last one in the chain. You should probably revert it instead."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_config_settings.py:0
- #, python-format
- msgid ""
- "You cannot disable this setting because some of your taxes are cash basis. "
- "Modify your taxes first before disabling this setting."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
- "Journal Entry (id): %s (%s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot edit the following fields due to restrict mode being activated on"
- " the journal: %s."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot edit the following fields: %s.\n"
- "The following entries are already hashed:\n"
- "%s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot edit the journal of an account move if it already has a sequence "
- "number assigned."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot edit the journal of an account move if it has been posted once."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot have a receivable/payable account that is not reconcilable. "
- "(account code: %s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot have more than one account with \"Current Year Earnings\" as "
- "type. (accounts: %s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot import the \"openning_balance\" if the opening move (%s) is "
- "already posted. If you are absolutely sure you want "
- "to modify the opening balance of your accounts, reset the move to draft."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot modify a posted entry of this journal because it is in strict "
- "mode."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_journal.py:0
- #, python-format
- msgid ""
- "You cannot modify the field %s of a journal that already has accounting "
- "entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot modify the taxes related to a posted journal item, you should "
- "reset the journal entry to draft to do so."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot overwrite the values ensuring the inalterability of the "
- "accounting."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot perform this action on an account that contains journal items."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot post an entry in an archived journal (%(journal)s)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/res_currency.py:0
- #, python-format
- msgid ""
- "You cannot reduce the number of decimal places of a currency which has "
- "already been used to make accounting entries."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot remove/deactivate the account %s which is set on a customer or "
- "vendor."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
- "repartition line."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot remove/deactivate the accounts \"%s\" which are set on the "
- "account mapping of a fiscal position."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot reset to draft a tax cash basis journal entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot reset to draft an exchange difference journal entry."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot set a currency on this account as it already has some journal "
- "entries having a different foreign currency."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid ""
- "You cannot switch an account to prevent the reconciliation if some partial "
- "reconciliations are still pending."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_account.py:0
- #, python-format
- msgid "You cannot switch the type of a posted document."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot use a deprecated account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid "You cannot use taxes on lines with an Off-Balance account"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot use this account (%s) in this journal, check the field 'Allowed "
- "Journals' on the related account."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You cannot use this account (%s) in this journal, check the section "
- "'Control-Access' under tab 'Advanced Settings' on the related journal."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid ""
- "You cannot use this wizard on journal entries belonging to different "
- "companies."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You cannot validate a document with an inactive currency: %s"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid ""
- "You cannot validate an invoice with a negative total amount. You should "
- "create a credit note instead. Use the action menu to transform it into a "
- "credit note or refund."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You don't have the access rights to post an invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "You have"
- msgstr "Tev ir"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "You have selected the following document types at the same time:"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You must specify the Profit Account (company dependent)"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "You need to add a line before posting."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You should configure the 'Exchange Gain or Loss Journal' in your company "
- "settings, to manage automatically the booking of accounting entries related "
- "to differences between exchange rates."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You should configure the 'Gain Exchange Rate Account' in your company "
- "settings, to manage automatically the booking of accounting entries related "
- "to differences between exchange rates."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move_line.py:0
- #, python-format
- msgid ""
- "You should configure the 'Loss Exchange Rate Account' in your company "
- "settings, to manage automatically the booking of accounting entries related "
- "to differences between exchange rates."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "You should update this document to reflect your T&C."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/chart_template.py:0
- #, python-format
- msgid "Your taxes have been updated !"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Zip Range"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
- msgid "Zip Range From"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
- msgid "Zip Range To"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "[FURN_8220] Four Person Desk"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.bill_preview
- msgid "[FURN_8999] Three-Seat Sofa"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "[Not set]"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "activate the currency of the bill"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "activate the currency of the invoice"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
- #, python-format
- msgid "are not shown in the preview"
- msgstr ""
- #. module: account
- #. odoo-javascript
- #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
- #: code:addons/account/static/src/xml/legacy_account_payment.xml:0
- #, python-format
- msgid "assign to invoice"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "auto-posting enabled. Next accounting date:"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "become involved in costs related to a country's legislation. The amount of "
- "the invoice will therefore be due to"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "cannot under any circumstances, be required by the client to appear as a "
- "third party in the context of any claim for damages filed against the client"
- " by an end consumer."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
- msgid "close"
- msgstr "slēģt"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g BE15001559627230"
- msgstr "piem., BE15001559627230"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g Bank of America"
- msgstr "piem., Amerikas Banka"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g GEBABEBB"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "e.g. 101000"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "e.g. Bank Fees"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "e.g. Current Assets"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "e.g. Customer Invoices"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
- msgid "e.g. GAAP, IFRS, ..."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "e.g. Give a phone call, check with others , ..."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "e.g. INV"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "for this customer. You can allocate them to mark this credit note as paid."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "for this customer. You can allocate them to mark this invoice as paid."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "for this vendor. You can allocate them to mark this bill as paid."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid ""
- "for this vendor. You can allocate them to mark this credit note as paid."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "here"
- msgstr "here"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "if paid before"
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
- msgid "in amount"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "in its entirety and does not include any costs relating to the legislation "
- "of the country in which the client is located."
- msgstr ""
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
- #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
- msgid "in percentage"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
- msgid "invoice(s) that will not be sent"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
- msgid "l10n-used countries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid "law."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "must be notified of any claim by means of a letter sent by recorded delivery"
- " to its registered office within 8 days of the delivery of the goods or the "
- "provision of the services."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
- msgid "name"
- msgstr "name"
- #. module: account
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
- #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
- msgid "of tax"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
- msgid "on"
- msgstr "on"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "one of those bills"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "outstanding credits"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "outstanding debits"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "reserves the right to call on the services of a debt recovery company. All "
- "legal expenses will be payable by the client."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "reserves the right to request a fixed interest payment amounting to 10% of "
- "the sum remaining due."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
- msgid "tag domain"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "tax"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "the destination journal"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "the parent company"
- msgstr "mātes uzņemums"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- msgid "to"
- msgstr "līdz"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "to check"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "to create the taxes for this country."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "undertakes to do its best to supply performant services in due time in "
- "accordance with the agreed timeframes. However, none of its obligations can "
- "be considered as being an obligation to achieve results."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/models/account_move.py:0
- #, python-format
- msgid "user"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
- msgid ""
- "will be authorized to suspend any provision of services without prior "
- "warning in the event of late payment."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
- msgid "with a pdf of an invoice as attachment."
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{label}: Adjusting Entry of {date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{label}: Adjusting Entry of {new_date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{percent:0.2f}% recognized on {new_date}"
- msgstr ""
- #. module: account
- #. odoo-python
- #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
- #, python-format
- msgid "{percent:0.2f}% to recognize on {new_date}"
- msgstr ""
- #. module: account
- #: model:mail.template,report_name:account.mail_template_data_payment_receipt
- msgid "{{ (object.name or '').replace('/','-') }}"
- msgstr ""
- #. module: account
- #: model:mail.template,subject:account.email_template_edi_credit_note
- msgid ""
- "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
- msgstr ""
- #. module: account
- #: model:mail.template,subject:account.email_template_edi_invoice
- msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
- msgstr ""
- #. module: account
- #: model:mail.template,subject:account.mail_template_data_payment_receipt
- msgid ""
- "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
- "}})"
- msgstr ""
|
