addons/account_analytic_analysis/i18n/lv.po

   1 # Latvian translation for openobject-addons
   2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  11 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
  12 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  13 "Language-Team: Latvian <lv@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
  18 "X-Generator: Launchpad (build 15259)\n"
  19
  20 #. module: account_analytic_analysis
  21 #: field:account.analytic.account,revenue_per_hour:0
  22 msgid "Revenue per Time (real)"
  23 msgstr ""
  24
  25 #. module: account_analytic_analysis
  26 #: help:account.analytic.account,remaining_ca:0
  27 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
  28 msgstr ""
  29 "Aprēķināts izmantojot formulu: Maksimālā Rēķina Cena - Piestādītā Summa."
  30
  31 #. module: account_analytic_analysis
  32 #: help:account.analytic.account,last_worked_date:0
  33 msgid "Date of the latest work done on this account."
  34 msgstr "Pēdējo darbu datums šajā kontā."
  35
  36 #. module: account_analytic_analysis
  37 #: view:account.analytic.account:0
  38 msgid ""
  39 "The contracts to be renewed because the deadline is passed or the working "
  40 "hours are higher than the allocated hours"
  41 msgstr ""
  42
  43 #. module: account_analytic_analysis
  44 #: view:account.analytic.account:0
  45 msgid "Pending contracts to renew with your customer"
  46 msgstr ""
  47
  48 #. module: account_analytic_analysis
  49 #: help:account.analytic.account,hours_qtt_non_invoiced:0
  50 msgid ""
  51 "Number of time (hours/days) (from journal of type 'general') that can be "
  52 "invoiced if you invoice based on analytic account."
  53 msgstr ""
  54
  55 #. module: account_analytic_analysis
  56 #: view:account.analytic.account:0
  57 msgid "Analytic Accounts with a past deadline in one month."
  58 msgstr ""
  59
  60 #. module: account_analytic_analysis
  61 #: view:account.analytic.account:0
  62 msgid "Group By..."
  63 msgstr ""
  64
  65 #. module: account_analytic_analysis
  66 #: view:account.analytic.account:0
  67 msgid "End Date"
  68 msgstr ""
  69
  70 #. module: account_analytic_analysis
  71 #: view:account.analytic.account:0
  72 msgid "Create Invoice"
  73 msgstr ""
  74
  75 #. module: account_analytic_analysis
  76 #: field:account.analytic.account,last_invoice_date:0
  77 msgid "Last Invoice Date"
  78 msgstr "Pēdējā Rēķina Datums"
  79
  80 #. module: account_analytic_analysis
  81 #: help:account.analytic.account,theorical_margin:0
  82 msgid "Computed using the formula: Theorial Revenue - Total Costs"
  83 msgstr "Aprēķināts izmantojot formulu: Teorētiskā Peļņa - Kopējās Izmaksas."
  84
  85 #. module: account_analytic_analysis
  86 #: help:account.analytic.account,hours_quantity:0
  87 msgid ""
  88 "Number of time you spent on the analytic account (from timesheet). It "
  89 "computes quantities on all journal of type 'general'."
  90 msgstr ""
  91
  92 #. module: account_analytic_analysis
  93 #: view:account.analytic.account:0
  94 msgid "Contracts in progress"
  95 msgstr ""
  96
  97 #. module: account_analytic_analysis
  98 #: field:account.analytic.account,is_overdue_quantity:0
  99 msgid "Overdue Quantity"
 100 msgstr ""
 101
 102 #. module: account_analytic_analysis
 103 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
 104 msgid ""
 105 "You will find here the contracts to be renewed because the deadline is "
 106 "passed or the working hours are higher than the allocated hours. OpenERP "
 107 "automatically sets these analytic accounts to the pending state, in order to "
 108 "raise a warning during the timesheets recording. Salesmen should review all "
 109 "pending accounts and reopen or close the according to the negotiation with "
 110 "the customer."
 111 msgstr ""
 112
 113 #. module: account_analytic_analysis
 114 #: field:account.analytic.account,ca_theorical:0
 115 msgid "Theoretical Revenue"
 116 msgstr "Teorētiskā Peļņa"
 117
 118 #. module: account_analytic_analysis
 119 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 120 msgid "Uninvoiced Time"
 121 msgstr ""
 122
 123 #. module: account_analytic_analysis
 124 #: help:account.analytic.account,last_worked_invoiced_date:0
 125 msgid ""
 126 "If invoice from the costs, this is the date of the latest work or cost that "
 127 "have been invoiced."
 128 msgstr ""
 129 "Rēķins par izmaksām, šis ir pēdējo darbu vai piestādīto izmaksu rēķina "
 130 "datums."
 131
 132 #. module: account_analytic_analysis
 133 #: view:account.analytic.account:0
 134 msgid "To Renew"
 135 msgstr ""
 136
 137 #. module: account_analytic_analysis
 138 #: field:account.analytic.account,last_worked_date:0
 139 msgid "Date of Last Cost/Work"
 140 msgstr "Pēdējo Darbu/Izmaksu Datums"
 141
 142 #. module: account_analytic_analysis
 143 #: field:account.analytic.account,hours_qtt_invoiced:0
 144 msgid "Invoiced Time"
 145 msgstr ""
 146
 147 #. module: account_analytic_analysis
 148 #: view:account.analytic.account:0
 149 msgid ""
 150 "A contract in OpenERP is an analytic account having a partner set on it."
 151 msgstr ""
 152
 153 #. module: account_analytic_analysis
 154 #: field:account.analytic.account,remaining_hours:0
 155 msgid "Remaining Time"
 156 msgstr ""
 157
 158 #. module: account_analytic_analysis
 159 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 160 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 161 msgid "Contracts to Renew"
 162 msgstr ""
 163
 164 #. module: account_analytic_analysis
 165 #: field:account.analytic.account,theorical_margin:0
 166 msgid "Theoretical Margin"
 167 msgstr "Teorētiskais Uzcenojums"
 168
 169 #. module: account_analytic_analysis
 170 #: view:account.analytic.account:0
 171 msgid " +1 Month"
 172 msgstr ""
 173
 174 #. module: account_analytic_analysis
 175 #: help:account.analytic.account,ca_theorical:0
 176 msgid ""
 177 "Based on the costs you had on the project, what would have been the revenue "
 178 "if all these costs have been invoiced at the normal sale price provided by "
 179 "the pricelist."
 180 msgstr ""
 181 "Balstoties uz jūsu izmaksām strādājot pie projekta, iespējamā peļņa ja visas "
 182 "izmaksas piestādītu pēc normālas cenas no parastās cenu lapas."
 183
 184 #. module: account_analytic_analysis
 185 #: view:account.analytic.account:0
 186 msgid "Pending"
 187 msgstr ""
 188
 189 #. module: account_analytic_analysis
 190 #: field:account.analytic.account,ca_to_invoice:0
 191 msgid "Uninvoiced Amount"
 192 msgstr "Nepiestādītais Apjoms"
 193
 194 #. module: account_analytic_analysis
 195 #: help:account.analytic.account,real_margin:0
 196 msgid "Computed using the formula: Invoiced Amount - Total Costs."
 197 msgstr "Aprēķināts izmantojot formulu: Piestādītā Summa - Kopējās Izmaksas."
 198
 199 #. module: account_analytic_analysis
 200 #: view:account.analytic.account:0
 201 msgid "Parent"
 202 msgstr ""
 203
 204 #. module: account_analytic_analysis
 205 #: field:account.analytic.account,user_ids:0
 206 #: field:account_analytic_analysis.summary.user,user:0
 207 msgid "User"
 208 msgstr "Lietotājs"
 209
 210 #. module: account_analytic_analysis
 211 #: help:account.analytic.account,real_margin_rate:0
 212 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
 213 msgstr ""
 214 "Aprēķināts izmantojot formulu: (Patiesais Uzcenojums / Kopējās Izmaksas) * "
 215 "100"
 216
 217 #. module: account_analytic_analysis
 218 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 219 msgid "Hours Summary by User"
 220 msgstr "Kopējās Stundas pēc Lietotājiem"
 221
 222 #. module: account_analytic_analysis
 223 #: field:account.analytic.account,ca_invoiced:0
 224 msgid "Invoiced Amount"
 225 msgstr "Apmaksai Piestādītais Apjoms"
 226
 227 #. module: account_analytic_analysis
 228 #: field:account.analytic.account,last_worked_invoiced_date:0
 229 msgid "Date of Last Invoiced Cost"
 230 msgstr "Pēdējo Piestādīto Izmaksu Datums"
 231
 232 #. module: account_analytic_analysis
 233 #: view:account.analytic.account:0
 234 msgid "Contract"
 235 msgstr ""
 236
 237 #. module: account_analytic_analysis
 238 #: field:account.analytic.account,real_margin_rate:0
 239 msgid "Real Margin Rate (%)"
 240 msgstr "Patiesais Uzcenojums (%)"
 241
 242 #. module: account_analytic_analysis
 243 #: field:account.analytic.account,real_margin:0
 244 msgid "Real Margin"
 245 msgstr "Patiesais Uzcenojums"
 246
 247 #. module: account_analytic_analysis
 248 #: help:account.analytic.account,ca_invoiced:0
 249 msgid "Total customer invoiced amount for this account."
 250 msgstr "Kopējā klientam piestādītā summa no šā konta"
 251
 252 #. module: account_analytic_analysis
 253 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 254 msgid "Hours summary by month"
 255 msgstr "Kopējās Stundas pēc mēnešiem"
 256
 257 #. module: account_analytic_analysis
 258 #: constraint:account.analytic.account:0
 259 msgid "Error! You can not create recursive analytic accounts."
 260 msgstr "Kļūda! Jūs nedrīkstat veidot rekursīvus analītiskos kontus."
 261
 262 #. module: account_analytic_analysis
 263 #: field:account.analytic.account,remaining_ca:0
 264 msgid "Remaining Revenue"
 265 msgstr "Atlikusī Peļņa"
 266
 267 #. module: account_analytic_analysis
 268 #: help:account.analytic.account,remaining_hours:0
 269 msgid "Computed using the formula: Maximum Time - Total Time"
 270 msgstr ""
 271
 272 #. module: account_analytic_analysis
 273 #: help:account.analytic.account,hours_qtt_invoiced:0
 274 msgid ""
 275 "Number of time (hours/days) that can be invoiced plus those that already "
 276 "have been invoiced."
 277 msgstr ""
 278
 279 #. module: account_analytic_analysis
 280 #: help:account.analytic.account,ca_to_invoice:0
 281 msgid ""
 282 "If invoice from analytic account, the remaining amount you can invoice to "
 283 "the customer based on the total costs."
 284 msgstr ""
 285 "Ja piestāda rēķinu no analītiskā konta, atlikušo summu jūs variet klientam "
 286 "piestādīt balstoties uz kopējām izmaksām."
 287
 288 #. module: account_analytic_analysis
 289 #: help:account.analytic.account,revenue_per_hour:0
 290 msgid "Computed using the formula: Invoiced Amount / Total Time"
 291 msgstr ""
 292
 293 #. module: account_analytic_analysis
 294 #: field:account.analytic.account,total_cost:0
 295 msgid "Total Costs"
 296 msgstr "Kopējās Izmaksas"
 297
 298 #. module: account_analytic_analysis
 299 #: field:account.analytic.account,month_ids:0
 300 #: field:account_analytic_analysis.summary.month,month:0
 301 msgid "Month"
 302 msgstr "Mēnesis"
 303
 304 #. module: account_analytic_analysis
 305 #: view:account.analytic.account:0
 306 #: field:account_analytic_analysis.summary.month,account_id:0
 307 #: field:account_analytic_analysis.summary.user,account_id:0
 308 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 309 msgid "Analytic Account"
 310 msgstr "Analītiskais Konts"
 311
 312 #. module: account_analytic_analysis
 313 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 314 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 315 msgid "Contracts"
 316 msgstr ""
 317
 318 #. module: account_analytic_analysis
 319 #: view:account.analytic.account:0
 320 msgid "Manager"
 321 msgstr ""
 322
 323 #. module: account_analytic_analysis
 324 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 325 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 326 msgid "All Uninvoiced Entries"
 327 msgstr "Visi Apmaksai Nepiestādītie Ieraksti"
 328
 329 #. module: account_analytic_analysis
 330 #: help:account.analytic.account,last_invoice_date:0
 331 msgid "If invoice from the costs, this is the date of the latest invoiced."
 332 msgstr ""
 333
 334 #. module: account_analytic_analysis
 335 #: view:account.analytic.account:0
 336 msgid "Associated Partner"
 337 msgstr ""
 338
 339 #. module: account_analytic_analysis
 340 #: view:account.analytic.account:0
 341 msgid "Open"
 342 msgstr ""
 343
 344 #. module: account_analytic_analysis
 345 #: view:account.analytic.account:0
 346 msgid "Contracts that are not assigned to an account manager."
 347 msgstr ""
 348
 349 #. module: account_analytic_analysis
 350 #: field:account.analytic.account,hours_quantity:0
 351 #: field:account_analytic_analysis.summary.month,unit_amount:0
 352 #: field:account_analytic_analysis.summary.user,unit_amount:0
 353 msgid "Total Time"
 354 msgstr "Kopējais Laiks"
 355
 356 #. module: account_analytic_analysis
 357 #: help:account.analytic.account,total_cost:0
 358 msgid ""
 359 "Total of costs for this account. It includes real costs (from invoices) and "
 360 "indirect costs, like time spent on timesheets."
 361 msgstr ""
 362 "Kopējās šā konta izmaksas. Ieskaitot reālās izmaksas (no rēķiniem) un "
 363 "netiešās izmaksas, kā patērētais laiks no laika tabelēm."