Odoo 7.0 - en to lv translation catalogue (89 entries)

note: module: account_voucher
en: Reconciliation
lv: Sasaiste

note: module: account_voucher
en: Write-Off
lv: Norakstīšana

note: module: account_voucher
en: Total Amount
lv: Kopēja summa

note: module: account_voucher
en: Group By...
lv: Grupēt pēc...

note: module: account_voucher
en: (Update)
lv: (Atjaunot)

note: module: account_voucher
en: March
lv: Marts

note: module: account_voucher
en: Unread Messages
lv: Neizlasīti ziņojumi

note: module: account_voucher
en: Set to Draft
lv: Atzīmēt kā melnrakstu

note: module: account_voucher
en: Allocation
lv: Piešķiršana

note: module: account_voucher
en: Salesperson
lv: Pārdevējs

note: module: account_voucher
en: Validate
lv: Pārbaudīt

note: module: account_voucher
en: Account
lv: Konts

note: module: account_voucher
en: Ok
lv: Labi

note: module: account_voucher
en: Due Date
lv: Apmaksas termiņš

note: module: account_voucher
en: Notes
lv: Piezīmes

note: module: account_voucher
en: Messages
lv: Ziņojumi

note: module: account_voucher
en: Journal Item
lv: Kontējums

note: module: account_voucher
en: Error!
lv: Kļūda!

note: module: account_voucher
en: Amount
lv: Summa

note: module: account_voucher
en: Other Information
lv: Cita Informācija

note: module: account_voucher
en: Cancelled
lv: Atcelts

note: module: account_voucher
en: If checked new messages require your attention.
lv: Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību.

note: module: account_voucher
en: Bank Statement Line
lv: Bankas izraksta rinda

note: module: account_voucher
en: Day
lv: Diena

note: module: account_voucher
en: Tax
lv: Nodoklis

note: module: account_voucher
en: Invalid Action!
lv: Nekorekta darbība!

note: module: account_voucher
en: Analytic Account
lv: Analītiskais Konts

note: module: account_voucher
en: (update)
lv: (atjaunināt)

note: module: account_voucher
en: Draft
lv: Melnraksts

note: module: account_voucher
en: Period
lv: Periods

note: module: account_voucher
en: Supplier
lv: Piegādātājs

note: module: account_voucher
en: Followers
lv: Sekotāji

note: module: account_voucher
en: Debit
lv: Debets

note: module: account_voucher
en: Type
lv: Tips

note: module: account_voucher
en: July
lv: Jūlijs

note: module: account_voucher
en: Tax Amount
lv: Nodokļa summa

note: module: account_voucher
en: To Review
lv: Atzīmēt vēlākai Pārbaudei

note: module: account_voucher
en: change
lv: mainīt

note: module: account_voucher
en: Expense Lines
lv: Avansa Norēķinu rindas

note: module: account_voucher
en: Invoices
lv: Rēķini

note: module: account_voucher
en: December
lv: Decembris

note: module: account_voucher
en: Month
lv: Mēnesis

note: module: account_voucher
en: Currency
lv: Valūta

note: module: account_voucher
en: Voucher Status
lv: Statuss

note: module: account_voucher
en: Company
lv: Uzņēmums

note: module: account_voucher
en: Status
lv: Statuss

note: module: account_voucher
en: or
lv: vai

note: module: account_voucher
en: August
lv: Augusts

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
lv: Atzīmēt, ja neesat pārliecināti par grāmatojumu un ja vēlaties, lai to pārbauda grāmatvedības eksperts.

note: module: account_voucher
en: October
lv: Oktobris

note: module: account_voucher
en: June
lv: Jūnijs

note: module: account_voucher
en: Paid
lv: Apmaksāts

note: module: account_voucher
en: Is a Follower
lv: Ir sekotājs

note: module: account_voucher
en: Date
lv: Datums

note: module: account_voucher
en: November
lv: Novembris

note: module: account_voucher
en: Extended Filters...
lv: Paplašinātie filtri...

note: module: account_voucher
en: January
lv: Janvāris

note: module: account_voucher
en: Companies
lv: Uzņēmumi

note: module: account_voucher
en: Summary
lv: Kopsavilkums

note: module: account_voucher
en: Active
lv: Aktīvs

note: module: account_voucher
en: Please define a sequence on the journal.
lv: Lūdzu norādiet reģistra sekvenci.

note: module: account_voucher
en: Post
lv: Grāmatot

note: module: account_voucher
en: Total Without Tax
lv: Kopā Bez Nodokļa

note: module: account_voucher
en: Unreconcile
lv: Atsaistīt

note: module: account_voucher
en: Number
lv: Numurs

note: module: account_voucher
en: Credit
lv: Kredīts

note: module: account_voucher
en: Bank Statement
lv: Bankas konta izraksts

note: module: account_voucher
en: September
lv: Septembris

note: module: account_voucher
en: Invoice
lv: Rēķins

note: module: account_voucher
en: Cancel
lv: Atcelt

note: module: account_voucher
en: Pro-forma
lv: Priekšapmaksas

note: module: account_voucher
en: Journal Items
lv: Žurnāla Vienumi

note: module: account_voucher
en: Purchase
lv: Iepirkumi

note: module: account_voucher
en: Exchange Rate
lv: Valūtas kurss

note: module: account_voucher
en: Description
lv: Apraksts

note: module: account_voucher
en: May
lv: Maijs

note: module: account_voucher
en: Journal
lv: Reģistrs

note: module: account_voucher
en: Internal Notes
lv: Iekšējās piezīmes

note: module: account_voucher
en: Payment
lv: Maksājums

note: module: account_voucher
en: Posted
lv: Grāmatots

note: module: account_voucher
en: Customer
lv: Klients

note: module: account_voucher
en: February
lv: Februāris

note: module: account_voucher
en: Year
lv: Gads

note: module: account_voucher
en: Sale
lv: Pārdošana

note: module: account_voucher
en: April
lv: Aprīlis

note: module: account_voucher
en: Messages and communication history
lv: Ziņojumu un komunikācijas vēsture

note: module: account_voucher
en: Total
lv: Kopā

note: module: account_voucher
en: Account Entry
lv: Kontējums

note: module: account_voucher
en: Partner
lv: Partneris
