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[I18N] Update translation terms from Transifex

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C3POdoo committed Aug 1, 2019
1 parent 0b13c30 commit a94b00e4988a40f31be5eabedaf2bdd7ae5ac418
Showing 323 changed files with 10,197 additions and 7,248 deletions.

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@@ -10,14 +10,15 @@
# Arnis Putniņš <arnis@allegro.lv>, 2018
# ievaputnina <ievai.putninai@gmail.com>, 2019
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2019
# Artjoms Ustinovs <artyom.ustinov2010@yandex.ru>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2016-09-07 09:15+0000\n"
"Last-Translator: Konstantins Zabogonskis <inculin4ik@gmail.com>, 2019\n"
"Last-Translator: Artjoms Ustinovs <artyom.ustinov2010@yandex.ru>, 2019\n"
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -107,7 +108,7 @@ msgstr "Transakciju skaits"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} rēķins(Ref ${object.number or 'n/a'})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -147,12 +148,12 @@ msgstr ", if accounting or purchase is installed"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""
msgstr "->saskaņot"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr ""
msgstr "->Daļēju saskaņošanu Ierakstu apskats"

#. module: account
#: code:addons/account/models/account_bank_statement.py:468
@@ -173,7 +174,7 @@ msgstr "30 net dienas"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
msgstr "30% Nākamā Mēneša Iepriekšējas Beigas "

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -189,7 +190,7 @@ msgstr ": Virsgrāmata"
#: code:addons/account/models/account.py:397
#, python-format
msgid ": Refund"
msgstr ""
msgstr ": Atmaksa"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -286,7 +287,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">Rēķins izrakstīts</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -408,7 +409,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
msgstr "<span title=\"Latest Statement\">Jaunākā izraksta</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -437,12 +438,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Jauns Rēķins</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Jauns Rēķins</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -623,7 +624,7 @@ msgstr "<strong>Termiņš:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr ""
msgstr "<strong>Ieraksti tiek sakārtoti pēc</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -789,7 +790,7 @@ msgstr "<strong>Kopā</strong>"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr ""
msgstr "<strong>Mērķa Grāmatojumi</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1050,7 +1051,7 @@ msgstr "Kontu Sasaiste"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr ""
msgstr "Grāmatojumu  apvērse"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1126,7 +1127,7 @@ msgstr "Konta Statistika"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr ""
msgstr "Rēķina birka"

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1152,7 +1153,7 @@ msgstr "Konta Veidne"
#: 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 ""
msgstr "Konta Veidne krājumam"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1194,7 +1195,7 @@ msgstr "Kontu Veidi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Konta Atļautie Tipi"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1225,7 +1226,7 @@ msgstr "Produkta konts"
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr ""
msgstr "Konta tags"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1289,7 +1290,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr ""
msgstr "Konta datums"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1328,7 +1329,7 @@ msgstr "Konti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Atļautās Grāmatvedības "

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1371,7 +1372,7 @@ msgstr "Pievienot"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr ""
msgstr "Pievienot otrajo rindu"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -1397,18 +1398,18 @@ msgstr "Adrese"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "Ieregulēšanas Nodoklis"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
msgstr ""
msgstr "Ieregulēšanas tips"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr ""
msgstr "Paplašināti Iestatījumi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1645,17 +1646,17 @@ msgstr "Kavēta summa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""
msgstr "Uzņēmuma kavēta summa valūtā"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
msgstr "Rēķina kavēta summa valūtā"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr ""
msgstr "Parakstītā summa"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1672,7 +1673,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr ""
msgstr "Summa valūtā"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
@@ -1764,7 +1765,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr ""
msgstr "Analītiskā Izmaksa"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
@@ -1895,7 +1896,7 @@ msgstr "Augusts"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr ""
msgstr "Automātiski noteikt serveri"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -1935,7 +1936,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:183
#, python-format
msgid "BILL"
msgstr ""
msgstr "Izrakstīt rēķinu"

#. module: account
#: selection:res.partner,trust:0
@@ -2035,7 +2036,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr ""
msgstr "Bankas reģistri"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2047,7 +2048,7 @@ msgstr "Bankas Operācijas"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr ""
msgstr "Bankas darbību saskaņošana;"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2159,7 +2160,7 @@ msgstr "Rēķins"
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr ""
msgstr "Rēķina datums"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2169,7 +2170,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr ""
msgstr "Rēķina rindas"

#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -2184,7 +2185,7 @@ msgstr "Bills"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr ""
msgstr "Rēķina analīze"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
@@ -2221,7 +2222,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr ""
msgstr "Pogas uzraksts"

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@@ -2439,7 +2440,7 @@ msgstr "Kases Rinda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr ""
msgstr "Seifs"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
@@ -3047,7 +3048,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr ""
msgstr "Izveidot modeli"

#. module: account
#. openerp-web
@@ -3574,7 +3575,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
msgstr "Nolietojums"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3606,7 +3607,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
msgstr ""
msgstr "Noteikt Automātiski"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
@@ -4953,7 +4954,7 @@ msgstr "Iekšējās piezīmes"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""
msgstr "Iekšējā datu pārsūtīšana"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
@@ -5453,7 +5454,7 @@ msgstr "Jūnijs"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""
msgstr "Pamatojums"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard

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