addons/account_payment/i18n/lv.po

   1 # Latvian translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   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: 2011-05-09 10:18+0000\n"
  11 "PO-Revision-Date: 2012-03-02 14:11+0000\n"
  12 "Last-Translator: Normunds (Alistek) <Unknown>\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: 2012-03-07 05:48+0000\n"
  18 "X-Generator: Launchpad (build 14907)\n"
  19
  20 #. module: account_payment
  21 #: field:payment.order,date_scheduled:0
  22 msgid "Scheduled date if fixed"
  23 msgstr ""
  24
  25 #. module: account_payment
  26 #: field:payment.line,currency:0
  27 msgid "Partner Currency"
  28 msgstr ""
  29
  30 #. module: account_payment
  31 #: view:payment.order:0
  32 msgid "Set to draft"
  33 msgstr ""
  34
  35 #. module: account_payment
  36 #: help:payment.order,mode:0
  37 msgid "Select the Payment Mode to be applied."
  38 msgstr ""
  39
  40 #. module: account_payment
  41 #: view:payment.mode:0
  42 #: view:payment.order:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: account_payment
  47 #: model:ir.module.module,description:account_payment.module_meta_information
  48 msgid ""
  49 "\n"
  50 "This module provides :\n"
  51 "* a more efficient way to manage invoice payment.\n"
  52 "* a basic mechanism to easily plug various automated payment.\n"
  53 "    "
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: field:payment.order,line_ids:0
  58 msgid "Payment lines"
  59 msgstr ""
  60
  61 #. module: account_payment
  62 #: view:payment.line:0
  63 #: field:payment.line,info_owner:0
  64 #: view:payment.order:0
  65 msgid "Owner Account"
  66 msgstr ""
  67
  68 #. module: account_payment
  69 #: help:payment.order,state:0
  70 msgid ""
  71 "When an order is placed the state is 'Draft'.\n"
  72 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  73 " Then the order is paid the state is 'Done'."
  74 msgstr ""
  75
  76 #. module: account_payment
  77 #: help:account.invoice,amount_to_pay:0
  78 msgid ""
  79 "The amount which should be paid at the current date\n"
  80 "minus the amount which is already in payment order"
  81 msgstr ""
  82
  83 #. module: account_payment
  84 #: field:payment.line,company_id:0
  85 #: field:payment.mode,company_id:0
  86 #: field:payment.order,company_id:0
  87 msgid "Company"
  88 msgstr "Uzņēmums"
  89
  90 #. module: account_payment
  91 #: field:payment.order,date_prefered:0
  92 msgid "Preferred date"
  93 msgstr ""
  94
  95 #. module: account_payment
  96 #: selection:payment.line,state:0
  97 msgid "Free"
  98 msgstr ""
  99
 100 #. module: account_payment
 101 #: view:payment.order.create:0
 102 #: field:payment.order.create,entries:0
 103 msgid "Entries"
 104 msgstr ""
 105
 106 #. module: account_payment
 107 #: report:payment.order:0
 108 msgid "Used Account"
 109 msgstr ""
 110
 111 #. module: account_payment
 112 #: field:payment.line,ml_maturity_date:0
 113 #: field:payment.order.create,duedate:0
 114 msgid "Due Date"
 115 msgstr "Apmaksas termiņš"
 116
 117 #. module: account_payment
 118 #: constraint:account.move.line:0
 119 msgid "You can not create move line on closed account."
 120 msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
 121
 122 #. module: account_payment
 123 #: view:account.move.line:0
 124 msgid "Account Entry Line"
 125 msgstr "Konta Ieraksta Rinda"
 126
 127 #. module: account_payment
 128 #: view:payment.order.create:0
 129 msgid "_Add to payment order"
 130 msgstr ""
 131
 132 #. module: account_payment
 133 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 134 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 135 msgid "Payment Populate statement"
 136 msgstr ""
 137
 138 #. module: account_payment
 139 #: report:payment.order:0
 140 #: view:payment.order:0
 141 msgid "Amount"
 142 msgstr ""
 143
 144 #. module: account_payment
 145 #: sql_constraint:account.move.line:0
 146 msgid "Wrong credit or debit value in accounting entry !"
 147 msgstr ""
 148
 149 #. module: account_payment
 150 #: view:payment.order:0
 151 msgid "Total in Company Currency"
 152 msgstr ""
 153
 154 #. module: account_payment
 155 #: selection:payment.order,state:0
 156 msgid "Cancelled"
 157 msgstr ""
 158
 159 #. module: account_payment
 160 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 161 msgid "New Payment Order"
 162 msgstr ""
 163
 164 #. module: account_payment
 165 #: report:payment.order:0
 166 #: field:payment.order,reference:0
 167 msgid "Reference"
 168 msgstr ""
 169
 170 #. module: account_payment
 171 #: sql_constraint:payment.line:0
 172 msgid "The payment line name must be unique!"
 173 msgstr ""
 174
 175 #. module: account_payment
 176 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 177 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 178 msgid "Payment Orders"
 179 msgstr ""
 180
 181 #. module: account_payment
 182 #: selection:payment.order,date_prefered:0
 183 msgid "Directly"
 184 msgstr ""
 185
 186 #. module: account_payment
 187 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 188 #: model:ir.model,name:account_payment.model_payment_line
 189 #: view:payment.line:0
 190 #: view:payment.order:0
 191 msgid "Payment Line"
 192 msgstr ""
 193
 194 #. module: account_payment
 195 #: view:payment.line:0
 196 msgid "Amount Total"
 197 msgstr ""
 198
 199 #. module: account_payment
 200 #: view:payment.order:0
 201 #: selection:payment.order,state:0
 202 msgid "Confirmed"
 203 msgstr ""
 204
 205 #. module: account_payment
 206 #: help:payment.line,ml_date_created:0
 207 msgid "Invoice Effective Date"
 208 msgstr ""
 209
 210 #. module: account_payment
 211 #: report:payment.order:0
 212 msgid "Execution Type"
 213 msgstr ""
 214
 215 #. module: account_payment
 216 #: selection:payment.line,state:0
 217 msgid "Structured"
 218 msgstr ""
 219
 220 #. module: account_payment
 221 #: view:payment.order:0
 222 #: field:payment.order,state:0
 223 msgid "State"
 224 msgstr ""
 225
 226 #. module: account_payment
 227 #: view:payment.line:0
 228 #: view:payment.order:0
 229 msgid "Transaction Information"
 230 msgstr ""
 231
 232 #. module: account_payment
 233 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 234 #: model:ir.model,name:account_payment.model_payment_mode
 235 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 236 #: view:payment.mode:0
 237 #: view:payment.order:0
 238 msgid "Payment Mode"
 239 msgstr ""
 240
 241 #. module: account_payment
 242 #: field:payment.line,ml_date_created:0
 243 msgid "Effective Date"
 244 msgstr ""
 245
 246 #. module: account_payment
 247 #: field:payment.line,ml_inv_ref:0
 248 msgid "Invoice Ref."
 249 msgstr ""
 250
 251 #. module: account_payment
 252 #: help:payment.order,date_prefered:0
 253 msgid ""
 254 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 255 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 256 "scheduled date of execution."
 257 msgstr ""
 258
 259 #. module: account_payment
 260 #: code:addons/account_payment/account_move_line.py:110
 261 #, python-format
 262 msgid "Error !"
 263 msgstr ""
 264
 265 #. module: account_payment
 266 #: view:account.move.line:0
 267 msgid "Total debit"
 268 msgstr ""
 269
 270 #. module: account_payment
 271 #: field:payment.order,date_done:0
 272 msgid "Execution date"
 273 msgstr ""
 274
 275 #. module: account_payment
 276 #: help:payment.mode,journal:0
 277 msgid "Bank or Cash Journal for the Payment Mode"
 278 msgstr ""
 279
 280 #. module: account_payment
 281 #: selection:payment.order,date_prefered:0
 282 msgid "Fixed date"
 283 msgstr ""
 284
 285 #. module: account_payment
 286 #: field:payment.line,info_partner:0
 287 #: view:payment.order:0
 288 msgid "Destination Account"
 289 msgstr ""
 290
 291 #. module: account_payment
 292 #: view:payment.line:0
 293 msgid "Desitination Account"
 294 msgstr ""
 295
 296 #. module: account_payment
 297 #: view:payment.order:0
 298 msgid "Search Payment Orders"
 299 msgstr ""
 300
 301 #. module: account_payment
 302 #: field:payment.line,create_date:0
 303 msgid "Created"
 304 msgstr ""
 305
 306 #. module: account_payment
 307 #: view:payment.order:0
 308 msgid "Select Invoices to Pay"
 309 msgstr ""
 310
 311 #. module: account_payment
 312 #: view:payment.line:0
 313 msgid "Currency Amount Total"
 314 msgstr ""
 315
 316 #. module: account_payment
 317 #: view:payment.order:0
 318 msgid "Make Payments"
 319 msgstr ""
 320
 321 #. module: account_payment
 322 #: field:payment.line,state:0
 323 msgid "Communication Type"
 324 msgstr ""
 325
 326 #. module: account_payment
 327 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 328 msgid "Payment Management"
 329 msgstr ""
 330
 331 #. module: account_payment
 332 #: field:payment.line,bank_statement_line_id:0
 333 msgid "Bank statement line"
 334 msgstr ""
 335
 336 #. module: account_payment
 337 #: selection:payment.order,date_prefered:0
 338 msgid "Due date"
 339 msgstr ""
 340
 341 #. module: account_payment
 342 #: field:account.invoice,amount_to_pay:0
 343 msgid "Amount to be paid"
 344 msgstr ""
 345
 346 #. module: account_payment
 347 #: report:payment.order:0
 348 msgid "Currency"
 349 msgstr ""
 350
 351 #. module: account_payment
 352 #: view:account.payment.make.payment:0
 353 msgid "Yes"
 354 msgstr ""
 355
 356 #. module: account_payment
 357 #: help:payment.line,info_owner:0
 358 msgid "Address of the Main Partner"
 359 msgstr ""
 360
 361 #. module: account_payment
 362 #: help:payment.line,date:0
 363 msgid ""
 364 "If no payment date is specified, the bank will treat this payment line "
 365 "directly"
 366 msgstr ""
 367
 368 #. module: account_payment
 369 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 370 msgid "Account Payment Populate Statement"
 371 msgstr ""
 372
 373 #. module: account_payment
 374 #: help:payment.mode,name:0
 375 msgid "Mode of Payment"
 376 msgstr ""
 377
 378 #. module: account_payment
 379 #: report:payment.order:0
 380 msgid "Value Date"
 381 msgstr ""
 382
 383 #. module: account_payment
 384 #: report:payment.order:0
 385 msgid "Payment Type"
 386 msgstr ""
 387
 388 #. module: account_payment
 389 #: help:payment.line,amount_currency:0
 390 msgid "Payment amount in the partner currency"
 391 msgstr ""
 392
 393 #. module: account_payment
 394 #: view:payment.order:0
 395 #: selection:payment.order,state:0
 396 msgid "Draft"
 397 msgstr ""
 398
 399 #. module: account_payment
 400 #: help:payment.line,communication2:0
 401 msgid "The successor message of Communication."
 402 msgstr ""
 403
 404 #. module: account_payment
 405 #: code:addons/account_payment/account_move_line.py:110
 406 #, python-format
 407 msgid "No partner defined on entry line"
 408 msgstr ""
 409
 410 #. module: account_payment
 411 #: help:payment.line,info_partner:0
 412 msgid "Address of the Ordering Customer."
 413 msgstr ""
 414
 415 #. module: account_payment
 416 #: view:account.payment.populate.statement:0
 417 msgid "Populate Statement:"
 418 msgstr ""
 419
 420 #. module: account_payment
 421 #: view:account.move.line:0
 422 msgid "Total credit"
 423 msgstr ""
 424
 425 #. module: account_payment
 426 #: help:payment.order,date_scheduled:0
 427 msgid "Select a date if you have chosen Preferred Date to be fixed."
 428 msgstr ""
 429
 430 #. module: account_payment
 431 #: field:payment.order,user_id:0
 432 msgid "User"
 433 msgstr ""
 434
 435 #. module: account_payment
 436 #: field:account.payment.populate.statement,lines:0
 437 msgid "Payment Lines"
 438 msgstr ""
 439
 440 #. module: account_payment
 441 #: model:ir.model,name:account_payment.model_account_move_line
 442 msgid "Journal Items"
 443 msgstr ""
 444
 445 #. module: account_payment
 446 #: constraint:account.move.line:0
 447 msgid "Company must be same for its related account and period."
 448 msgstr ""
 449
 450 #. module: account_payment
 451 #: help:payment.line,move_line_id:0
 452 msgid ""
 453 "This Entry Line will be referred for the information of the ordering "
 454 "customer."
 455 msgstr ""
 456
 457 #. module: account_payment
 458 #: view:payment.order.create:0
 459 msgid "Search"
 460 msgstr ""
 461
 462 #. module: account_payment
 463 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 464 #: model:ir.model,name:account_payment.model_payment_order
 465 msgid "Payment Order"
 466 msgstr ""
 467
 468 #. module: account_payment
 469 #: field:payment.line,date:0
 470 msgid "Payment Date"
 471 msgstr ""
 472
 473 #. module: account_payment
 474 #: report:payment.order:0
 475 msgid "Total:"
 476 msgstr ""
 477
 478 #. module: account_payment
 479 #: field:payment.order,date_created:0
 480 msgid "Creation date"
 481 msgstr ""
 482
 483 #. module: account_payment
 484 #: view:account.payment.populate.statement:0
 485 msgid "ADD"
 486 msgstr ""
 487
 488 #. module: account_payment
 489 #: view:account.bank.statement:0
 490 msgid "Import payment lines"
 491 msgstr ""
 492
 493 #. module: account_payment
 494 #: field:account.move.line,amount_to_pay:0
 495 msgid "Amount to pay"
 496 msgstr ""
 497
 498 #. module: account_payment
 499 #: field:payment.line,amount:0
 500 msgid "Amount in Company Currency"
 501 msgstr ""
 502
 503 #. module: account_payment
 504 #: help:payment.line,partner_id:0
 505 msgid "The Ordering Customer"
 506 msgstr ""
 507
 508 #. module: account_payment
 509 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 510 msgid "Account make payment"
 511 msgstr ""
 512
 513 #. module: account_payment
 514 #: report:payment.order:0
 515 msgid "Invoice Ref"
 516 msgstr ""
 517
 518 #. module: account_payment
 519 #: field:payment.line,name:0
 520 msgid "Your Reference"
 521 msgstr ""
 522
 523 #. module: account_payment
 524 #: field:payment.order,mode:0
 525 msgid "Payment mode"
 526 msgstr ""
 527
 528 #. module: account_payment
 529 #: view:payment.order:0
 530 msgid "Payment order"
 531 msgstr ""
 532
 533 #. module: account_payment
 534 #: view:payment.line:0
 535 #: view:payment.order:0
 536 msgid "General Information"
 537 msgstr ""
 538
 539 #. module: account_payment
 540 #: view:payment.order:0
 541 #: selection:payment.order,state:0
 542 msgid "Done"
 543 msgstr ""
 544
 545 #. module: account_payment
 546 #: model:ir.model,name:account_payment.model_account_invoice
 547 msgid "Invoice"
 548 msgstr ""
 549
 550 #. module: account_payment
 551 #: field:payment.line,communication:0
 552 msgid "Communication"
 553 msgstr ""
 554
 555 #. module: account_payment
 556 #: view:account.payment.make.payment:0
 557 #: view:account.payment.populate.statement:0
 558 #: view:payment.order:0
 559 #: view:payment.order.create:0
 560 msgid "Cancel"
 561 msgstr ""
 562
 563 #. module: account_payment
 564 #: view:payment.line:0
 565 #: view:payment.order:0
 566 msgid "Information"
 567 msgstr ""
 568
 569 #. module: account_payment
 570 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 571 msgid ""
 572 "A payment order is a payment request from your company to pay a supplier "
 573 "invoice or a customer credit note. Here you can register all payment orders "
 574 "that should be done, keep track of all payment orders and mention the "
 575 "invoice reference and the partner the payment should be done for."
 576 msgstr ""
 577
 578 #. module: account_payment
 579 #: help:payment.line,amount:0
 580 msgid "Payment amount in the company currency"
 581 msgstr ""
 582
 583 #. module: account_payment
 584 #: view:payment.order.create:0
 585 msgid "Search Payment lines"
 586 msgstr ""
 587
 588 #. module: account_payment
 589 #: field:payment.line,amount_currency:0
 590 msgid "Amount in Partner Currency"
 591 msgstr ""
 592
 593 #. module: account_payment
 594 #: field:payment.line,communication2:0
 595 msgid "Communication 2"
 596 msgstr ""
 597
 598 #. module: account_payment
 599 #: field:payment.line,bank_id:0
 600 msgid "Destination Bank account"
 601 msgstr ""
 602
 603 #. module: account_payment
 604 #: view:account.payment.make.payment:0
 605 msgid "Are you sure you want to make payment?"
 606 msgstr ""
 607
 608 #. module: account_payment
 609 #: view:payment.mode:0
 610 #: field:payment.mode,journal:0
 611 msgid "Journal"
 612 msgstr ""
 613
 614 #. module: account_payment
 615 #: field:payment.mode,bank_id:0
 616 msgid "Bank account"
 617 msgstr ""
 618
 619 #. module: account_payment
 620 #: view:payment.order:0
 621 msgid "Confirm Payments"
 622 msgstr ""
 623
 624 #. module: account_payment
 625 #: field:payment.line,company_currency:0
 626 #: report:payment.order:0
 627 msgid "Company Currency"
 628 msgstr ""
 629
 630 #. module: account_payment
 631 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 632 #: view:payment.line:0
 633 #: view:payment.order:0
 634 msgid "Payment"
 635 msgstr ""
 636
 637 #. module: account_payment
 638 #: report:payment.order:0
 639 msgid "Payment Order / Payment"
 640 msgstr ""
 641
 642 #. module: account_payment
 643 #: field:payment.line,move_line_id:0
 644 msgid "Entry line"
 645 msgstr ""
 646
 647 #. module: account_payment
 648 #: help:payment.line,communication:0
 649 msgid ""
 650 "Used as the message between ordering customer and current company. Depicts "
 651 "'What do you want to say to the recipient about this order ?'"
 652 msgstr ""
 653
 654 #. module: account_payment
 655 #: field:payment.mode,name:0
 656 msgid "Name"
 657 msgstr ""
 658
 659 #. module: account_payment
 660 #: report:payment.order:0
 661 msgid "Bank Account"
 662 msgstr ""
 663
 664 #. module: account_payment
 665 #: view:payment.line:0
 666 #: view:payment.order:0
 667 msgid "Entry Information"
 668 msgstr ""
 669
 670 #. module: account_payment
 671 #: model:ir.model,name:account_payment.model_payment_order_create
 672 msgid "payment.order.create"
 673 msgstr ""
 674
 675 #. module: account_payment
 676 #: field:payment.line,order_id:0
 677 msgid "Order"
 678 msgstr ""
 679
 680 #. module: account_payment
 681 #: field:payment.order,total:0
 682 msgid "Total"
 683 msgstr ""
 684
 685 #. module: account_payment
 686 #: view:account.payment.make.payment:0
 687 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 688 msgid "Make Payment"
 689 msgstr ""
 690
 691 #. module: account_payment
 692 #: field:payment.line,partner_id:0
 693 #: field:payment.mode,partner_id:0
 694 #: report:payment.order:0
 695 msgid "Partner"
 696 msgstr ""
 697
 698 #. module: account_payment
 699 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 700 msgid "Populate Payment"
 701 msgstr ""
 702
 703 #. module: account_payment
 704 #: help:payment.mode,bank_id:0
 705 msgid "Bank Account for the Payment Mode"
 706 msgstr ""
 707
 708 #. module: account_payment
 709 #: constraint:account.move.line:0
 710 msgid "You can not create move line on view account."
 711 msgstr ""