19.0 vanilla

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Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions

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@ -1,66 +1,69 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# InfernalLV <karlisdreizis@gmail.com>, 2022
# Arnis Putniņš <arnis@allegro.lv>, 2022
# Anzelika Adejanova, 2022
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2022
# Martin Trigaux, 2022
# ievaputnina <ievai.putninai@gmail.com>, 2024
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
# Will Sensors, 2025
#
# * account_edi
#
# 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: Will Sensors, 2025\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: 2025-12-22 09:21+0000\n"
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>\n"
"Language-Team: Latvian <https://translate.odoo.com/projects/odoo-19/"
"account_edi/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_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Elektroniskā rēķina kļūda(s)"
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s elektronisko rēķinu kļūda(s)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Elektroniskā rēķina informācija"
msgid "%(count)s Electronic invoicing info(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Elektroniskā rēķina brīdinājums(i)"
msgid "%(count)s Electronic invoicing warning(s)"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A request for cancellation of the EDI has been called off."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Konta pārvietošana Nosūtīt"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@ -70,15 +73,19 @@ msgstr "Pielikums"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Bloķēšanas līmenis"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error severity:\n"
" * Info: the document is not blocked and everything is working as it should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing operation."
"Blocks the current operation of the document depending on the error "
"severity:\n"
" * Info: the document is not blocked and everything is working as it "
"should.\n"
" * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
" * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
#. module: account_edi
@ -95,12 +102,10 @@ msgstr "Atcelts"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
#, python-format
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Nevar deaktivizēt (%s) šajā žurnālā, jo ne visi dokumenti ir sinhronizēti"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@ -127,108 +132,98 @@ msgstr "Izveidots"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Parādīt vārdu"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid "Display the currency"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Download"
msgstr "Download"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "EDI Documents"
msgstr "EDI dokumenti"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI formāts"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI formāts, kas atbalsta kustību šajā žurnālā"
msgstr ""
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI bloķēšanas līmenis"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "EDI saturs"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
msgid "Edi Document"
msgstr "EDI dokuments"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "EDI kļūdu skaits"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "EDI kļūdas ziņojums"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "EDI formāts"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "EDI rādīt atcelšanas pogu"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Elektroniskā datu apmaiņa"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
@ -236,13 +231,11 @@ msgstr ""
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Elektroniskie rēķini"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
@ -252,12 +245,7 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Elektroniskā rēķina stāvoklis"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
msgid "Email Templates"
msgstr "E-pasta sagataves"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@ -266,21 +254,31 @@ msgstr "E-pasta sagataves"
msgid "Error"
msgstr "Kļūda"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Formāta nosaukums"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgid "How many EDIs are in error for this move?"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"
@ -293,15 +291,11 @@ msgstr "Informācija"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Nederīga rēķina konfigurācija:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
@ -313,17 +307,6 @@ msgstr "Reģistrs"
msgid "Journal Entry"
msgstr "Grāmatojumi"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_line
msgid "Journal Item"
msgstr "Kontējums"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr "Pēdējoreiz mainīts"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@ -352,31 +335,20 @@ msgstr "Nosaukums"
msgid "Only one edi document by move by format"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
msgid "Payments"
msgstr "Maksājumi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Process now"
msgstr "Apstrādāt tagad"
#. module: account_edi
#: model:ir.model,name:account_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produkta Mērvienība"
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Pārveidojiet žurnāla ierakstu secību."
msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Atskaites darbība"
msgstr "Pārskata darbība"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@ -385,7 +357,6 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Retry"
msgstr "Mēģināt vēlreiz"
@ -408,19 +379,9 @@ msgstr "Posmi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The currency (%s) of the document you are uploading is not active in this database.\n"
"Please activate it and update the currency rate if needed before trying again to import."
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
@ -431,55 +392,51 @@ msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
#, python-format
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"The invoice will be processed asynchronously by the following E-invoicing "
"service :"
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid ""
"The payment will be processed asynchronously by the following E-invoicing "
"service :"
msgid "The invoice will soon be sent to"
msgstr ""
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
"The text of the last error that happened during Electronic Invoice operation."
msgstr ""
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Šis kods jau pastāv"
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
#, python-format
msgid "This document is being sent by another process already. "
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Atcelt"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Nosūtīšanai"
msgstr ""
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
@ -490,23 +447,20 @@ msgstr "Brīdinājums"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent. Please use the 'Request EDI Cancellation' button "
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Skatīt kļūdas"
msgstr ""