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odoo-bringout-oca-ocb-account_debit_note/account_debit_note/i18n/lv.po
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@ -1,38 +1,31 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Arnis Putniņš <arnis@allegro.lv>, 2022
# Anzelika Adejanova, 2022
# Martin Trigaux, 2022
# ievaputnina <ievai.putninai@gmail.com>, 2023
# Will Sensors, 2024
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
#
# * account_debit_note
#
# Odoo Translation Bot <c3p@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024\n"
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-12-21 16:26+0000\n"
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>\n"
"Language-Team: Latvian <https://translate.odoo.com/projects/odoo-19/"
"account_debit_note/lv/>\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n % 10 == 0 || n % 100 >= 11 && n % 100 <= "
"19) ? 0 : ((n % 10 == 1 && n % 100 != 11) ? 1 : 2);\n"
"X-Generator: Weblate 5.14.3\n"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
msgstr ""
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Add Debit Note"
msgstr ""
msgstr "<span class=\"o_stat_text\">Debetrēķini</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
@ -44,6 +37,13 @@ msgstr ""
msgid "Cancel"
msgstr "Atcelt"
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"debit notes made from this journal"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
@ -58,7 +58,7 @@ msgstr "Valsts Kods"
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Create Debit Note"
msgstr "Izveidot debitrēķinu"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
@ -70,11 +70,18 @@ msgstr "Izveidoja"
msgid "Created on"
msgstr "Izveidots"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Debit Note"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Debit Note Date"
msgstr "Debitrēķina datums"
msgstr ""
#. module: account_debit_note
#. odoo-python
@ -82,18 +89,26 @@ msgstr "Debitrēķina datums"
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
#, python-format
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
msgid "Debit Notes"
msgstr "Parādzīmes"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
msgid "Dedicated Debit Note Sequence"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
msgid "Display Name"
msgstr "Parādīt vārdu"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
msgid "ID"
msgstr "ID"
@ -109,6 +124,11 @@ msgid ""
"copy them. We won't copy them for debit notes from credit notes. "
msgstr ""
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_journal
msgid "Journal"
msgstr "Reģistrs"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
@ -117,12 +137,7 @@ msgstr "Grāmatojumi"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Žurnāla tips"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
msgid "Last Modified on"
msgstr "Pēdējoreiz mainīts"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
@ -147,14 +162,12 @@ msgstr "Pārvietošanas veids"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
msgid "Number of Debit Notes"
msgstr "Debitrēķinu skaits"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
msgid "Original Invoice Debited"
msgstr ""
@ -175,25 +188,44 @@ msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr "Debitrēķins izveidots šim rēķinam"
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
#: code:addons/account_debit_note/models/account_move.py:0
msgid "This debit note was created from: %s"
msgstr "Šis debitrēķins tika izveidots no: %s"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr "Izmantot specifisku žurnālu"
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can make a debit note only for a Customer Invoice, a Customer Credit "
"Note, a Vendor Bill or a Vendor Credit Note."
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid "You can only debit posted moves."
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can't make a debit note for an invoice that is already linked to a debit "
"note."
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
msgid "debit_origin_id"
msgstr ""