Odoo 7.0 - en to lv translation catalogue (184 entries)

note: module: point_of_sale
en: Sales by day
lv: Pārdots pa dienām

note: module: point_of_sale
en: Computed Balance
lv: Aprēķināta bilance

note: module: point_of_sale
en: Today
lv: Šodien

note: module: point_of_sale
en: Salesperson
lv: Pārdevējs

note: module: point_of_sale
en: Day
lv: Diena

note: module: point_of_sale
en: Product Name
lv: Produkta nosaukums

note: module: point_of_sale
en: Amount
lv: Summa

note: module: point_of_sale
en: Take Money Out
lv: Izņemt naudu

note: module: point_of_sale
en: Reference
lv: Atsauce

note: module: point_of_sale
en: Tax
lv: Nodoklis

note: module: point_of_sale
en: Starting Date
lv: Sākuma Datums

note: module: point_of_sale
en: Configuration Error!
lv: Konfigurācijas kļūda!

note: module: point_of_sale
en: Partner
lv: Partneris

note: module: point_of_sale
en: Total of the day
lv: Dienas kopsumma

note: module: point_of_sale
en: Average Price
lv: Vidējā cena

note: module: point_of_sale
en: Accounting Information
lv: Grāmatvedības Informācija

note: module: point_of_sale
en: Disc. (%)
lv: Atl. (%)

note: module: point_of_sale
en: Total discount
lv: Kopēja atlaide

note: module: point_of_sale
en: Disc.(%)
lv: Atl.(%)

note: module: point_of_sale
en: Please define income account for this product: "%s" (id:%d).
lv: Lūdzu norādiet ieņēmumu kontu šim produktam: "%s" (id:%d).

note: module: point_of_sale
en: Total Price
lv: Cena Kopā

note: module: point_of_sale
en: Dates
lv: Datumi

note: module: point_of_sale
en: Parent Category
lv: Virskategorija

note: module: point_of_sale
en: Margin
lv: Peļņa

note: module: point_of_sale
en: Discount (%)
lv: Atlaide (%)

note: module: point_of_sale
en: Total qty
lv: Kopā daudz.

note: module: point_of_sale
en: In Progress
lv: Procesā

note: module: point_of_sale
en: Status
lv: Statuss

note: module: point_of_sale
en: August
lv: Augusts

note: module: point_of_sale
en: June
lv: Jūnijs

note: module: point_of_sale
en: POS Order line
lv: POS pasūtījuma rinda

note: module: point_of_sale
en: Children Categories
lv: Apakškategorijas

note: module: point_of_sale
en: Customer Invoice
lv: Klienta Rēķins

note: module: point_of_sale
en: Closing Date
lv: Beigu Datums

note: module: point_of_sale
en: October
lv: Oktobris

note: module: point_of_sale
en: Summary
lv: Kopsavilkums

note: module: point_of_sale
en: Quantity
lv: Daudzums

note: module: point_of_sale
en: Line No
lv: Rindas nr.

note: module: point_of_sale
en: Period
lv: Periods

note: module: point_of_sale
en: Net Total:
lv: Neto Summa:

note: module: point_of_sale
en: Mode of Payment
lv: Maksājuma Režīms

note: module: point_of_sale
en: Total Discount
lv: Kopēja atlaide

note: module: point_of_sale
en: Print Report
lv: Drukāt atskaiti

note: module: point_of_sale
en: Add Product
lv: Pievienot produktu

note: module: point_of_sale
en: Invoice Amount
lv: Rēķina summa

note: module: point_of_sale
en: Tel. :
lv: Tālr.:

note: module: point_of_sale
en: Ending Balance
lv: Noslēdzošā Bilance

note: module: point_of_sale
en: Error: Invalid ean code
lv: Kļūda: Nederīgs EAN kods

note: module: point_of_sale
en: Open Statements
lv: Atvērtie Pārskati

note: module: point_of_sale
en: Date End
lv: Beigu Datums

note: module: point_of_sale
en: Journal
lv: Žurnāls

note: module: point_of_sale
en: Statements
lv: Izraksti

note: module: point_of_sale
en: Not Invoiced
lv: Nav Izrakstīts Rēķins

note: module: point_of_sale
en: March
lv: Marts

note: module: point_of_sale
en: Journals
lv: Reģistri

note: module: point_of_sale
en: Starting Balance
lv: Sākuma Bilance

note: module: point_of_sale
en: Opening Subtotal
lv: Sākuma starpsumma

note: module: point_of_sale openerp-web
en: Payment
lv: Maksājums

note: module: point_of_sale
en: # of Lines
lv: Rindu skaits

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

note: module: point_of_sale openerp-web
en: Print
lv: Drukāt

note: module: point_of_sale
en: Creation Date
lv: Izveidots

note: module: point_of_sale
en: Today's Sales
lv: Šodien pārdots

note: module: point_of_sale
en: Total :
lv: Kopā:

note: module: point_of_sale
en: My Sales
lv: Mana Pārdošana

note: module: point_of_sale
en: Pricelist
lv: Cenu lapa

note: module: point_of_sale
en: Total invoiced
lv: Pavisam izrakstīti rēķini

note: module: point_of_sale
en: # of Qty
lv: Daudz.

note: module: point_of_sale
en: Order Date
lv: Pasūtījuma Datums

note: module: point_of_sale
en: Draft Invoice
lv: Neapstiprināts Rēķins

note: module: point_of_sale
en: Fiscal Position Remark :
lv: Nodokļu Profila Piezīme:

note: module: point_of_sale
en: September
lv: Septembris

note: module: point_of_sale
en: Opening Date
lv: Atvēršanas datums

note: module: point_of_sale
en: Taxes :
lv: Nodokļi:

note: module: point_of_sale
en: Product Categories
lv: Produktu kategorijas

note: module: point_of_sale
en: unknown
lv: nezināms

note: module: point_of_sale
en: User
lv: Lietotājs

note: module: point_of_sale
en: Date
lv: Datums

note: module: point_of_sale
en: November
lv: Novembris

note: module: point_of_sale
en: Inactive
lv: Neaktīvs

note: module: point_of_sale openerp-web
en: Cancel
lv: Atcelt

note: module: point_of_sale
en: Unit Price
lv: Vienības Cena

note: module: point_of_sale
en: Cash Registers
lv: Kases Iekārtas

note: module: point_of_sale
en: Ref
lv: Ats.

note: module: point_of_sale openerp-web
en: Price
lv: Cena

note: module: point_of_sale openerp-web
en: Subtotal:
lv: Kopā:

note: module: point_of_sale
en: Difference
lv: Atšķirības

note: module: point_of_sale
en: Start Period
lv: Sākuma Periods

note: module: point_of_sale
en: Name
lv: Nosaukums

note: module: point_of_sale
en: Apply
lv: Apstiprināt

note: module: point_of_sale
en: Print Date
lv: Drukāšanas Datums

note: module: point_of_sale
en: Gives the sequence order when displaying a list of product categories.
lv: Nosaka produktu kategoriju attēlošanas secību.

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

note: module: point_of_sale
en: Base
lv: Bāze

note: module: point_of_sale
en: Others
lv: Citi

note: module: point_of_sale openerp-web
en: Validate
lv: Pārbaudīt

note: module: point_of_sale
en: Notes
lv: Piezīmes

note: module: point_of_sale
en: Taxes
lv: Nodokļi

note: module: point_of_sale
en: Products
lv: Produkti

note: module: point_of_sale openerp-web
en: Qty
lv: Sk.

note: module: point_of_sale openerp-web
en: Help
lv: Palīdzība

note: module: point_of_sale
en: Extra Info
lv: Papildus informācija

note: module: point_of_sale
en: Fax :
lv: Fakss:

note: module: point_of_sale
en: Statement
lv: Izraksts

note: module: point_of_sale
en: Source
lv: Avots

note: module: point_of_sale
en: Payment Mode
lv: Maksājuma Režīms

note: module: point_of_sale
en: Bank Statement
lv: Bankas Konta Izraksts

note: module: point_of_sale
en: July
lv: Jūlijs

note: module: point_of_sale
en: End Period
lv: Beigu Periods

note: module: point_of_sale
en: Month
lv: Mēnesis

note: module: point_of_sale
en: Medium-sized image
lv: Vidēja izmēra attēls

note: module: point_of_sale
en: Date Order
lv: Pasūtījuma Datums

note: module: point_of_sale
en: Sales Journal
lv: Realizācijas reģistrs

note: module: point_of_sale
en: Opening Balance
lv: Sākuma Bilance

note: module: point_of_sale
en: Closed
lv: Slēgts

note: module: point_of_sale
en: Active
lv: Aktīvs

note: module: point_of_sale openerp-web
en: Total:
lv: Summa:

note: module: point_of_sale
en: Statement lines
lv: Izraksta rindas

note: module: point_of_sale
en: Subtotal
lv: Apakšsumma

note: module: point_of_sale
en: Done
lv: Pabeigts

note: module: point_of_sale openerp-web
en: Invoice
lv: Rēķins

note: module: point_of_sale
en: Open
lv: Atvērt/s

note: module: point_of_sale
en: Responsible
lv: Atbildīgais

note: module: point_of_sale
en: Payment Reference
lv: Maksājumu atsauce

note: module: point_of_sale openerp-web
en: Taxes:
lv: Nodokļi:

note: module: point_of_sale
en: Product
lv: Produkts

note: module: point_of_sale
en: Posted
lv: Grāmatots

note: module: point_of_sale
en: Order
lv: Maksājuma uzdevums

note: module: point_of_sale
en: Users
lv: Lietotāji

note: module: point_of_sale
en: Net Total :
lv: Neto kopā:

note: module: point_of_sale
en: Manager
lv: Vadītājs

note: module: point_of_sale
en: Total
lv: Kopā

note: module: point_of_sale
en: Search Sales Order
lv: Meklēt Pasūtījumu

note: module: point_of_sale
en: Company
lv: Uzņēmums

note: module: point_of_sale
en: Invoice Date
lv: Rēķina datums

note: module: point_of_sale
en: Reason
lv: Iemesls

note: module: point_of_sale openerp-web
en: Reset
lv: Atstatīt

note: module: point_of_sale openerp-web
en: Ok
lv: Labi

note: module: point_of_sale
en: Put Money In
lv: Ievietot naudu iekšā

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

note: module: point_of_sale
en: Cancelled
lv: Atcelts

note: module: point_of_sale
en: Ending Date
lv: Beigu Datums

note: module: point_of_sale
en: Ice Cream
lv: Saldējums

note: module: point_of_sale
en: Shop
lv: Veikals

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

note: module: point_of_sale
en: Generate Entries
lv: Ģenerēt Ierakstus

note: module: point_of_sale
en: Operation
lv: Darbība

note: module: point_of_sale
en: Journal Entry
lv: Grāmatojumi

note: module: point_of_sale
en: Cancelled Invoice
lv: Atcelts Rēķins

note: module: point_of_sale
en: Supplier Invoice
lv: Ienākošais Rēķins

note: module: point_of_sale
en: New
lv: Jauns/-a

note: module: point_of_sale
en: Configuration
lv: Iestatījumi

note: module: point_of_sale
en: Invoices
lv: Rēķini

note: module: point_of_sale
en: December
lv: Decembris

note: module: point_of_sale
en: Image
lv: Attēls

note: module: point_of_sale
en: Return Products
lv: Atgriezt Preces

note: module: point_of_sale openerp-web
en: Print Invoice
lv: Drukāt Rēķinu

note: module: point_of_sale openerp-web
en: or
lv: vai

note: module: point_of_sale
en: Invoiced
lv: Rēķins izrakstīts

note: module: point_of_sale
en: Paid
lv: Apmaksāts

note: module: point_of_sale
en: PRO-FORMA
lv: Priekšapmaksas

note: module: point_of_sale
en: Payment Date
lv: Apmaksas Datums

note: module: point_of_sale
en: January
lv: Janvāris

note: module: point_of_sale
en: Cash Control
lv: Skaidras naudas kontrole

note: module: point_of_sale
en: Refund
lv: Atmaksa

note: module: point_of_sale
en: General Information
lv: Vispārīgā informācija

note: module: point_of_sale openerp-web
en: Close
lv: Slēgt

note: module: point_of_sale
en: Order Lines
lv: Pasūtījuma Rindas

note: module: point_of_sale
en: Description
lv: Apraksts

note: module: point_of_sale
en: May
lv: Maijs

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

note: module: point_of_sale
en: Picking
lv: Izsniegšana

note: module: point_of_sale
en: Customer
lv: Klients

note: module: point_of_sale
en: February
lv: Februāris

note: module: point_of_sale
en: Edit
lv: Labot

note: module: point_of_sale
en: April
lv: Aprīlis

note: module: point_of_sale
en: Payments
lv: Maksājumi

note: module: point_of_sale
en: Supplier Refund
lv: Ienākošie Kredītrēķini

note: module: point_of_sale
en: Sequence
lv: Secība

note: module: point_of_sale
en: Make Payment
lv: Veikt Maksājumu

note: module: point_of_sale
en: Error ! You cannot create recursive categories.
lv: Kļūda! Nevar veidot rekursīvas kategorijas.

note: module: point_of_sale
en: Year
lv: Gads

note: module: point_of_sale openerp-web
en: at
lv: uz

note: module: point_of_sale
en: Orders
lv: Pasūtījumi
