Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_payment / i18n / lv.po

diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po
index ef97dfc..5c39eda 100644 (file)
--- a/addons/account_payment/i18n/lv.po
+++ b/addons/account_payment/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 07:47+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:44+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -72,6 +72,9 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
+"Kad maksājuma uzdevums ir atzīmēts kā \"Melnraksts\".\n"
+" Tiklīdz banka to ir apstiprinājusi, tas tiek atzīmēts kā \"Apstiprināts\"\n"
+" Kad maksājuma uzdevums ir apmaksāts, tas tiek atzīmēts kā \"Pabeigts\"."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -79,6 +82,8 @@ msgid ""
 "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
 msgstr ""
+"Summa, kura jāapmaksā pašreizējā datumā\n"
+"bez summas, kura jau ir maksājuma uzdevumā"
 
 #. module: account_payment
 #: field:payment.line,company_id:0
@@ -127,7 +132,7 @@ msgstr "Konta Ieraksta Rinda"
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "_Add to payment order"
-msgstr ""
+msgstr "_Pievienot maksājuma uzdevumam"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -170,7 +175,7 @@ msgstr "Atsauce"
 #. module: account_payment
 #: sql_constraint:payment.line:0
 msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Maksājuma rindas nosaukumam jābūt unikālam!"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -235,6 +240,7 @@ msgstr "Darījuma Informācija"
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 #: view:payment.mode:0
 #: view:payment.order:0
+#: field:payment.order,mode:0
 msgid "Payment Mode"
 msgstr "Maksājuma Režīms"
 
@@ -255,6 +261,10 @@ msgid ""
 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 "scheduled date of execution."
 msgstr ""
+"Izvēlēties opciju Maksājuma uzdevumam:\r\n"
+"\"Noteikts\" apzīmē jūsu norādīto datumu.\r\n"
+"\"Tieši\" apzīmē tiešo izpildi.\r\n"
+"\"Apmaksas termiņš\" apzīmē izpildei plānoto datumu."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
@@ -275,7 +285,7 @@ msgstr "Izpildes datums"
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Maksājuma Režīma Bankas vai Kases Žurnāls"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -291,7 +301,7 @@ msgstr "Mērķa Konts"
 #. module: account_payment
 #: view:payment.line:0
 msgid "Desitination Account"
-msgstr ""
+msgstr "Mērķa Konts"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -364,6 +374,7 @@ msgid ""
 "If no payment date is specified, the bank will treat this payment line "
 "directly"
 msgstr ""
+"Ja maksājuma datums nav norādīts, banka apstrādās maksājuma rindu tiešā veidā"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -378,7 +389,7 @@ msgstr "Maksājuma Režīms"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr ""
+msgstr "Valutācijas Datums"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -425,7 +436,7 @@ msgstr "Kredīta summa"
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Izvēlēties datumu, ja Vēlamajam Datumam jābūt noteiktam."
 
 #. module: account_payment
 #: field:payment.order,user_id:0
@@ -462,6 +473,7 @@ msgstr "Meklēt"
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
+#: view:payment.order:0
 msgid "Payment Order"
 msgstr "Maksājuma Uzdevums"
 
@@ -483,7 +495,7 @@ msgstr "Izveides datums"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Pievienot"
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -555,7 +567,6 @@ msgstr "Maksājuma Pamatojums"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Atcelt"
@@ -578,7 +589,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,amount:0
 msgid "Payment amount in the company currency"
-msgstr ""
+msgstr "Maksājuma summa uzņēmuma valūtā"
 
 #. module: account_payment
 #: view:payment.order.create:0
@@ -637,7 +648,7 @@ msgstr "Maksājums"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Maksājuma Uzdevums / Maksājums"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -703,7 +714,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
-msgstr ""
+msgstr "Maksājuma Režīma Bankas Konts"
 
 #. module: account_payment
 #: constraint:account.move.line:0