# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale
# 
# Translators:
# Artjoms Ustinovs <artyom.ustinov2010@yandex.ru>, 2022
# Arnis Putniņš <arnis@allegro.lv>, 2022
# Anzelika Adejanova, 2022
# Martin Trigaux, 2022
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2022
# InfernalLV <karlisdreizis@gmail.com>, 2023
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
# Lancelot Semal, 2024
# ievaputnina <ievai.putninai@gmail.com>, 2024
# Will Sensors, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-06-13 18:36+0000\n"
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
"Last-Translator: Will Sensors, 2025\n"
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/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"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr "Iegūtie dati"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "# Pārdošanas pasūtījumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "Rindu #"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "# Pārdošanas pasūtījumi"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Canceled)"
msgstr "%(line_description)s (Atcelts)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Draft)"
msgstr "%(line_description)s (Projekts)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'Priekšapmaksa - %s' % (object.name)"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in (\"draft\", \"sent\") and \"Piedāvājumu - %s\" % "
"(object.name)) or \"Pasūtījumu - %s\" % (object.name)"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
" validate the quote."
msgstr ""
"<b>Apsveicam,</b> jūsu pirmais piedāvājums ir nosūtīts!<br>Pārbaudiet savu "
"e-pastu, lai apstiprinātu piedāvājumu."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr "<b>Nosūtiet piedāvājumu</b> sev un pārbaudiet, ko saņems klients."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "<b>Set a price</b>."
msgstr "<b>Noteikt cenu</b>."

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br><br>\n"
"        <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
"        Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
"            has been confirmed.<br>\n"
"            Thank you for your trust!\n"
"        </t>\n"
"        <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            <t t-if=\"object.reference\">\n"
"                Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
"            </t>\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
"                <td></td>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
"                <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                    VAT Excl.\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    VAT Incl.\n"
"                </t>\n"
"                </span></td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Payment Method:</span>\n"
"                    <t t-if=\"transaction.token_id\">\n"
"                        <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br>\n"
"                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"></t>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Shipping Description:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
"        Hello,\n"
"        <br><br>\n"
"        Your\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is available.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
"       Labdien,\n"
"        <br><br>\n"
"        Jūsu\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            priekšapmaksas rēķins <t t-out=\"doc_name or ''\">piedāvājumam</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
"            <t t-if=\"object.origin\">\n"
"                (ar atsauci: <t t-out=\"object.origin or ''\"></t> )\n"
"            </t>\n"
"            par summu <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> ir sagatavots.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">piedāvājums</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
"            <t t-if=\"object.origin\">\n"
"                (ar atsauci: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            par summu <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> ir pielikumā.\n"
"        </t>\n"
"        <br><br>\n"
"       Dodiet ziņu, ja ir kādi jautājumi.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
"        <br><br>\n"
"        Please be advised that your\n"
"        <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        has been cancelled. Therefore, you should not be charged further for this order.\n"
"        If any refund is necessary, this will be executed at best convenience.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
"        Labdien, <t t-out=\"object.partner_id.name or ''\"> </t>,\n"
"        <br><br>\n"
"        Informējam, ka Jūsu \n"
"        <t t-out=\"doc_name or ''\">piedāvājums</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (ar atsauci: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        ir atcelts. Par piedāvājumu netiks piestādīta samaksa.\n"
"       Ja būs nepieciešama atmaksa, mēs to veiksim.\n"
"        <br><br>\n"
"        Ja jums ir kādi jautājumi, lūdzu, sazinieties ar mums.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "<i class=\"fa fa-comment\"/> Sazinieties ar mums par jauno piedāvājumu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Atsauksme vai atbilde"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Send message"
msgstr "<i class=\"fa fa-comment\"/> Sūtīt ziņu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/>Lejupielādēt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/>Pabeigts"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Autorizēts</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Apmaksāts</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Reversed</b>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Gaida maksājumu</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Termiņš iztecējis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Atcelts"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Drukāt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Atcelt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
msgstr "<small><b class=\"text-muted\">Termiņš</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Jūsu ieguvums</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Pārdošanas pasūtījums #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/ Mēnesis</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Down Payments</span>"
msgstr "<span class=\"o_form_label\">Avansa maksājumi</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"o_stat_text\">Customer</span>\n"
"                            <span class=\"o_stat_text\">Preview</span>"
msgstr ""
"<span class=\"o_stat_text\">Klients</span>\n"
"                            <span class=\"o_stat_text\">Priekšstatījums</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Pārdots</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Daudzums</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Summa</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Daudzums</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Summa</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Apsitprināja:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid ""
"<span>Are you sure you want to cancel this order? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
"                            Draft invoices for this order will be cancelled. <br/>\n"
"                        </span>"
msgstr ""
"<span>Vai esiet pārliecināts, ka vēlaties atcelt? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
"                            Rēķina melnraksts šim tiks atcelts. <br/>\n"
"                        </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Apmaksājot šo piedāvājumu, es piekrītu sekojošiem nosacījumiem:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Parakstot šo piedāvājumu, es piekrītu sekojošiem nosacījumiem::</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Atl.%</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>Summai par:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Payment</span>"
msgstr "<span>Maksājums</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Signature</span>"
msgstr "<span>Paraksts</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Nodokļi</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>Ar maksājuma nosacījumiem:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<strong class=\"d-block mb-1\">\n"
"                            Shipping Address:\n"
"                        </strong>"
msgstr ""
"<strong class=\"d-block mb-1\">\n"
"                            Piegādes adrese:\n"
"                        </strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Rēķini</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Starpsumma</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong class=\"text-muted\">Salesperson</strong>"
msgstr "<strong class=\"text-muted\">Menedžeris</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong>Derīguma beigu datums:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration:</strong>"
msgstr "<strong>Derīguma beigas:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Piezīme par fiskālo stāvokli:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
"                                        If you believe that it is an error, please contact the website administrator."
msgstr ""
"<strong>Nevar atrast piemērotu maksājumu.</strong><br/>\n"
"                                        Ziņot par šo kļūdu tīmekļa vietnes adiministratoram."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Pasūtījuma datums:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Datums:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Pārdevējs:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Piegādes adrese:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Paraksts</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Paldies!</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Piedāvājuma derīguma termiņš beidzies!</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been canceled.</strong>"
msgstr "<strong>Piedāvājums ir atcelts.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Atsauce:</strong>"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "Apstiprinātam pasūtījumam nepieciešams apstiprināšanas datums."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered"
" quantity)."
msgstr ""
"Standarta rēķins tiek izrakstīts ar visām rēķina izrakstīšanai sagatavotajām"
" pasūtījuma rindiņām saskaņā ar rēķinu izrakstīšanas politiku (pamatojoties "
"uz pasūtīto vai piegādāto daudzumu)."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
"A consumable product is a product for which stock is not managed.\n"
"A service is a non-material product you provide."
msgstr ""
"Uzglabājams produkts ir produkts, kuram Jūs pārvaldat krājumus. Jābūt instalētam \"Inventory\" modulim.\n"
"Palīgmateriāls ir produkts, kuram krājumi netiek pārvaldīti.\n"
"Pakalpojums ir nemateriāls produkts, ko jūs sniedzat."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "A warning can be set on a product or a customer (Sale)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Pay Quotation"
msgstr "Apstipriniet un apmaksājiet piedāvājumu"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Sign Quotation"
msgstr "Apstipriniet un parakstiet piedāvājumu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Pieņemt & amp; Maksāt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Accept &amp; Sign"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Piekļuves brīdinājums"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Konta Numurs"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Account used for deposits"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
msgid "Accrued Revenue Entry"
msgstr "Uzkrāto ieņēmumu ieraksts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Nepieciešama darbība"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
msgstr "Aktivitātes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Aktivitātes izņēmuma noformējums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Darbības stāvoklis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Aktivitātes veida ikona"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Aktivitāšu tipi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Pievienot piezīmi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Pievienot produktu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Pievienot sadaļu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Vairāku variantu pievienošana pasūtījumam no režģa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Allows you to send Pro-Forma Invoice to your customers"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Allows you to send pro-forma invoice."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Amazon Sync"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Summa pirms atlaides"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Amount of quotations to invoice"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"            ordered quantities, and the invoicing policy is based on ordered quantities."
msgstr ""
"Pasūtījuma pieprādrošana ir palielināt pārdošanas apjomu, ja piegādātie daudzumi pārsniedz sākotnēji norādītos\n"
"            pasūtītajiem daudzumiem, un rēķinu izrakstīšanas politika ir balstīta uz pasūtītajiem daudzumiem."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic"
msgstr "Analītika"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Analītiskais Konts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Analītiskā izplatīšanas meklēšana"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analītiskā no izdevumiem"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytic Line"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Analītiskā plāna piemērojamība"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analītiskā precizitāte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analītiskās rindas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Piemērot manuālas atlaides pārdošanas pasūtījuma pozīcijām vai parādīt "
"atlaides, kas aprēķinātas no cenrāžiem (iespēja aktivizējama cenrāža "
"konfigurācijā)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Vai esat pārliecināts, ka vēlaties anulēt autorizēto darījumu? Šo darbību "
"nevar atsaukt."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
"            to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Piemēram, ja pārdodat iepriekš apmaksātas pakalpojumu stundas, Odoo iesaka\n"
"            pārdot papildu stundas, kad visas pasūtītās stundas ir izlietotas."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "Pie izmaksas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Pielikumu skaits"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr "Atribūta vērtība"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Atribūti"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
msgid "Author"
msgstr "Autors"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Autorizētie darījumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Automātisks rēķins"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Bankas nosaukums"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Pamatojoties uz klienta ID"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Pamatojoties uz dokumenta atsauci"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Blocking Message"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Palieliniet pārdošanas apjomu, izmantojot vairāku veidu programmas: Kuponi, "
"akcijas, dāvanu kartes, lojalitātes programmas. Var iestatīt īpašus "
"nosacījumus (produkti, klienti, minimālā pirkuma summa, periods). Atlīdzības"
" var būt atlaides (% or summa) vai bezmaksas produkti."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampaņa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
msgid "Can Edit Body"
msgstr "Var rediģēt pamattekstu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Var rediģēt produktu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Atcelt"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Cancel %s"
msgstr "Atcelt %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Atcelts"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Saistīt darījumus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategorija"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Choose between electronic signatures or online payments."
msgstr "Izvēlieties elektronisko parakstu vai tiešsaistes maksājumus."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
msgid "Choose how to confirm quotations"
msgstr "Izvēlieties, kā apstiprināt citātus"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Click here to add some products or services to your quotation."
msgstr ""
"Noklikšķiniet šeit, lai pievienotu dažus produktus vai pakalpojumus savam "
"piedāvājumam."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
#, python-format
msgid "Click to define an invoicing target"
msgstr "Noklikšķiniet, lai definētu rēķina izrakstīšanas mērķi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Aizvērt"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
msgid "Closed"
msgstr "Slēgts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Saziņa"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Uzņēmumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Uzņēmums"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Complete your company's data"
msgstr "Aizpildiet sava uzņēmuma datus"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with DHL<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Aprēķiniet nosūtīšanas izmaksas un nosūtiet ar Easypost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with FedEx<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Aprēķiniet nosūtīšanas izmaksas un nosūtiet sūtījumu ar Sendcloud"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with UPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with USPS<br/>\n"
"                                    <strong>(please go to Home&gt;Apps to install)</strong>"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Compute shipping costs and ship with bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Compute shipping costs on orders"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurācijas uzstādījumi"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Uzstādījumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Apstiprināt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Savienotāji"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Kontakts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
msgid "Contents"
msgstr "Saturs"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Mērvienību konvertēšana starp mērvienībām var notikt tikai tad, ja tās "
"pieder vienai un tai pašai kategorijai. Pārrēķins tiks veikts, pamatojoties "
"uz attiecībām."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Valsts kods"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Kuponi un lojalitāte"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Izveidošanas datums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoice"
msgstr "Izveidot rēķinu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Izveidot klienta rēķinu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Izveidot jaunu produktu"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Create a new quotation, the first step of a new sale!"
msgstr ""
"Izveidojiet jaunu cenu piedāvājumu, kas ir pirmais solis, lai veiktu jaunu "
"pārdošanu!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Izveidot un skatīt rēķinu"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoices"
msgstr "Izveidot rēķinus"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Izveidot rēķinus, reģistrēt maksājumus un sekot līdzi diskusijām ar Jūsu "
"klientiem."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Izveidoja"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
msgid "Created on"
msgstr "Izveidots"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Izveides datums"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Projekta/nosūtīto rīkojumu izveides datums,\n"
"Apstiprināto rīkojumu apstiprināšanas datums."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr "Kredītkarte un debetkarte (izmantojot Stripe)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Valūta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Valūtas kurss"

#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Pielāgots"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Pielāgotās vērtības"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Pielāgotie maksājuma norādījumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Klients"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Klienta valsts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Klientu vienība"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Klienta industrija"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "Klienta portāla URL"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Klienta Kods"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Klienta paraksts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Klienta Nodokļi"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Klienti"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize"
msgstr "Pielāgot"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize the look of your quotations."
msgstr ""

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Customize your quotes and orders."
msgstr "Pielāgojiet savus piedāvājumus un pasūtījumus."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "DHL Connector"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "DHL Express savienotājs"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Datums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Datums:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Atskaitiet priekšapmaksu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default Limit:"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Noklusējuma kotācijas derīguma termiņš"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity (Days)"
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for payment advances"
msgstr "Default product used for payment advances"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Satura piegāde pa e-pastu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Piegādāts"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Delivered Quantity: %s"
msgstr "Piegādātais daudzums: %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Piegādātie daudzumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Piegādes adrese"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Piegādes datums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Piegādes metodes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Piegāde Daudzums"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Piegādes termiņš, ko varat apsolīt klientam, rēķinot no minimālā pasūtījuma "
"līniju izpildes termiņa, ja runa ir par servisa produktiem. Piegādes "
"gadījumā tiks ņemta vērā pasūtījuma piegādes politika, lai izmantotu "
"minimālo vai maksimālo pasūtījuma rindu izpildes termiņu."

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Depozīts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Deposit Product"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Apraksts"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_discount_field.js:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Disc.%"
msgstr "Atl.%"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Discard"
msgstr "Atmest"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Atlaide %"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Atlaide (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Atlaides lielums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Discounts, Loyalty & Gift Card"
msgstr "Atlaides, lojalitātes un dāvanu kartes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Attēlotais nosaukums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Parādīt tipu"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_discount_field.js:0
#, python-format
msgid "Do you want to apply this value to all lines ?"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Dokumentācija"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Filtrs"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
msgid "Done"
msgstr "Gatavs"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment"
msgstr "Avansa maksājums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Avansa maksājuma daudzums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Avansa maksājuma daudzums (Fiksēts)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Avansa maksājuma prece"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment: %s (Draft)"
msgstr "Avansa maksājums: ­%s (Melnraksts)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payments"
msgstr "Avansa maksājumi"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment"
msgstr "Avansa maksājums"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Avansa maksājums (fiksēts daudzums)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Avansa maksājums (procentuāli)"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment of %s%%"
msgstr "Avansa maksājums par %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Download"
msgstr "Lejupielāde"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
msgid "Draft Quotation"
msgstr "Piedāvājuma melnraksts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Easypost savienotājs"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
#, python-format
msgid "Edit Configuration"
msgstr "Konfigurācijas rediģēšana"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Elektroniskais paraksts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "E-pasts"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "E-pasta sastādīšanas vednis"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "Klientam tiek nosūtīts e-pasta vēstule, tiklīdz rēķins ir pieejams."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Paredzamais Datums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Paredzamais"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
" a validated expense can be re-invoice to a customer at its cost or sales "
"price."
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Derīguma beigas"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Expires on %(date)s"
msgstr "Derīgums beidzas %(date)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Paplašināti filtri"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Papildus vērtības"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Extra line with %s"
msgstr "Papildus rinda ar %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "FedEx Connector"
msgstr "FedEx savienotājs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Nodokļu Profils"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the "
"customer."
msgstr ""
"Fiskālās pozīcijas tiek izmantotas, lai pielāgotu nodokļus un kontus "
"konkrētiem klientiem vai pārdošanas pasūtījumiem/rēķiniem.Noklusējuma "
"vērtība tiek iegūta no klienta."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Sekotāji"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Sekotāji (Partneri)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Fonts awesome icon piem. fa-tasks"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Aizliegtās vērtības neaprēķināmā pārdošanas rīkojuma rindā"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__email_from
msgid "From"
msgstr "No"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
msgid "Fully Invoiced"
msgstr "Pilnībā izrakstīts"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Nākotnes aktivitātes"

#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Izveidot pārdošanas maksājumu saiti"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Maksājuma saites izveide"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr ""
"Automātiska rēķina ģenerēšana, kad ir apstiprināts tiešsaistes maksājums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Get warnings in orders for products or customers"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Good job, let's continue."
msgstr "Labs darbs, turpināsim."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Piešķirt atlaides pārdošanas pasūtījumu līnijām"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Bruto Svars"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Grupēt pēc"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Vai ir mainījusies fiskālā pozīcija"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "ir ziņojums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Vai cenrādis ir mainījies"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Ir avansa maksājumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "History"
msgstr "Vēsture"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona izņēmuma aktivitātes identificēšanai."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Ja atzīmēts, jums jāpievērš uzmanība jauniem ziņojumiem."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Ja atzīmēts, daži ziņojumi satur piegādes kļūdu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr "Ja ir patiess, iepakojumu var izmantot pārdošanas pasūtījumiem"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr "Ja mainīsiet cenrādi, tas ietekmēs tikai no jauna pievienotās rindas."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importēt Amazon pasūtījumus un sinhronizēt piegādes"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Importēt veidni produktiem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Iesk. nodokļus)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Ieņēmumu Konts"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid order."
msgstr "Nepareizs pasūtījums"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid signature data."
msgstr "Nepareizi paraksta dati"

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
#, python-format
msgid "Invoice %s paid"
msgstr "Rēķins %s apmaksāts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Rēķina Adrese"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Brīdinājums par rēķinu"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Rēķins apstiprināts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Rēķina skaits"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Rēķins Izveidots"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "Rēķina epasta veidne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Rēķina Rindas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Izrakstīt rēķinu par klienta pasūtījumu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
msgid "Invoice Status"
msgstr "Rēķina Statuss"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Izrakstīt rēķinu pēc piegādes, balstoties uz piegādāto, nevis pasūtīto "
"apjomu."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Rēķins par piegādāto"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Rēķins par pasūtīto"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Rēķins izrakstīts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Izrakstītais daudzums"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Invoiced Quantity: %s"
msgstr "Izrakstītais daudzums\\: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Izrakstīts šajā mēnesī"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Rēķini"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Rēķinu Analīze"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Rēķinu Statistika"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                    them before validation."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Invoicing"
msgstr "Rēķini"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address:"
msgstr "Saņēmēja adrese"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Rēķinu politika"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Rēķina mērķis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing and Payments"
msgstr "Izrakstīšana un maksājumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address:"
msgstr "Rēķina un piegādes adrese"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "Ir avansa maksājums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
msgid "Is Editor"
msgstr "ir redaktors"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "Iztecējis termiņš"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Ir sekotājs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Ir avansa maksājums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Ir izmaksa"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Ir patiess, ja pārdošanas rīkojuma rinda nāk no izmaksas vai piegādātāja "
"rēķiniem"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Aizliegts mainīt šādus laukus bloķētā secībā:\n"
"%s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "It is not allowed to confirm an order in the following states: %s"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Grāmatojumi"

#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Kontējums"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
msgid "Just done"
msgstr "Tikko gatavs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
msgid "Language"
msgstr "Valoda"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard____last_update
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
msgid "Last Modified on"
msgstr "Pēdējoreiz modificēts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Pēdējoreiz atjaunoja"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
msgid "Last Updated on"
msgstr "Pēdējoreiz atjaunots"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Pēdējās aktivitātes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Piegādes laiks"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Let your customers log in to see their documents"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Let's send the quote."
msgstr "Nosūtīt piedāvājumu"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Lets keep electronic signature for now."
msgstr "Pagaidām atļaut elektronisko parakstu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Lock"
msgstr "Slēgts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Slēgt apsitprinātus piedāvājumus"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
msgid "Locked"
msgstr "Slēgts"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Izskatās labi. Tā turpināt!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Looks great!"
msgstr "Izskatās lieliski!"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
msgid "Mail Template"
msgstr "E-pasta veidne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
msgid "Main Attachment"
msgstr "Galvenais pielikums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, coupons, loyalty cards, Gift cards &amp; eWallet"
msgstr ""

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manuālā"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Manuāls maksājums"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Ievadīt skaitu pēc pasūtījuma"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Peļņas"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Atzīmēt piedāvājumu kā nosūtītu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Mārketings"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Vidējs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_seller_account
msgid "Merchant Account ID"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Message"
msgstr "Ziņojums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Ziņojuma piegādes kļūda"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Ziņa klienta pasūtījumam"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Ziņa klienta pasūtījuma rindai"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Ziņojumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
msgid "Method"
msgstr "Metode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Piegādātā daudzuma atjaunināšanas metode"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Trūkst obligāto lauku uzskaites pārdošanas rīkojuma rindā."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Manas aktivitātes izpildes termiņš"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Mani pasūtījumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Mani piedavājumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Manas klientu pasūtījumu rindas"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "New"
msgstr "Jauns"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Jauns piedāvājums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Nākamais aktivitāšu kalendāra pasākums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Nākamās darbības beigu termiņš"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Nākamās darbības kopsavilkums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Nākamās darbības veids"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "No"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Nav ziņu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Pēc apstiprināšanas vairs nav pasūtījumu rediģēšanas iespēju"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Nav pasūtījumu, kas gaida rēķina izveidi"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Nav atrasti pasūtījumi, lai palielinātu pārdošanas apjomu."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/variant_mixin.js:0
#, python-format
msgid "Not available with %s"
msgstr "nav pieejams ar %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
msgid "Not done"
msgstr "Nav pabeigts"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Piezīmes"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
msgid "Nothing to Invoice"
msgstr "Nav ko izrakstīt"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Now, we'll create a sample quote."
msgstr "Tagad izveidosim piedāvājuma paraugu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Number"
msgstr "No"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Darbību skaits"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Kļūdu skaits"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "To ziņojumu skaits, kuros nepieciešama rīcība"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Ziņojumu, kas satur piegādes kļūdu, skaits"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Pasūtījumu skaits, kas jāizraksta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Pārdošanas apjoms, kas jāizraksta"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Kad klients ir apstiprinājis cenu piedāvājumu, tas kļūst par pārdošanas "
"pasūtījumu.<br> Jūs varēsiet izveidot rēķinu un iekasēt maksājumu."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Kad piedāvājums ir apstiprināts, tas kļūst par pārdošanas pasūtījumu.<br> "
"Jūs varēsiet izveidot rēķinu un iekasēt maksājumu."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online Payment"
msgstr "Maksājums tiešsaistē."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online Signature"
msgstr "Parakstīšanās tiešsaistē"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Online confirmation"
msgstr "Apstiprinājums tiešsaistē"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Only draft orders can be marked as sent directly."
msgstr "Tikai iesāktie pasūtījumi var tikt atzīmēti kā nosūtīti pa tiešo"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"Vienā pārdošanas pasūtījuma rindā ir atļauta tikai viena Pielāgotā vērtība "
"katram atribūtam."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Open Sales app to send your first quotation in a few clicks."
msgstr ""
"Atveriet Pārdošanas lietotni, lai ar dažiem klikšķiem nosūtītu savu pirmo "
"piedāvājumu."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""
"Izvēles tulkošanas valoda (ISO kods), ko izvēlēties, sūtot e-pastu. Ja tas "
"nav iestatīts, tiks izmantota versija angļu valodā. Parasti tai ir jābūt "
"viettura izteiksmei, kas nodrošina atbilstošo valodu, piem. {{ "
"object.partner_id.lang }}."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Pasūtījums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Pasūtījums #"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Order Confirmation"
msgstr "Pasūtījuma apstiprinājums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Pasūtījuma skaits"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#, python-format
msgid "Order Date"
msgstr "Pasūtījuma Datums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order Date:"
msgstr "Pasūtījuma datums:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Pasūtījuma datums: pēdējās 365 dienas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Pasūtījuma sastāvdaļas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Atsauce uz Pasūtījumu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Pasūtījuma statuss"

#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Pasūtīt piepārdošanu"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Order signed by %s"
msgstr "Pasūtījumu parakstīja %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Pasūtījums izrakstīšanai"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Pasūtītais daudzums: %(old_qty)s -> %(new_qty)s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Pasūtītais daudzums: Rēķinā norādītais daudzums, ko pasūtījis klients.\n"
"Piegādātais daudzums: Rēķinā norādītais klientam piegādātais daudzums."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Pasūtītie daudzumi"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Pasūtījumi"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Orders to Invoice"
msgstr "Pasūtījumi izrakstīšanai"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Orders to Upsell"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Cita informācija"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
msgid "PDT Identity Token"
msgstr "PDT identitātes žetons"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Priekšapmaksas rēķins"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
msgid "Packaging"
msgstr "Iepakojums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Iepakojumu skaits"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Partnera kredīta brīdinājums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Apmaksāt tagad"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay with"
msgstr "Apmaksāt ar"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr "Maksāt ar citu maksājuma veidu"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Maksāšanas instrukcija"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Apmakses Metode"

#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Maksājumu sniedzējs"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Providers"
msgstr "Maksājumu sniedzēji"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Maksājuma ref."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Maksājuma Nosacījumi"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Maksājuma darījums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Maksājuma nosacījumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_user_type
msgid "Paypal User Type"
msgstr "Paypal lietotāja veids"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "Portāla pieejas URL"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
msgid "Price Reduce"
msgstr "Cenas samazinājums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Cenas samazinājums bez nodokļiem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Cenas samazinājums iesk. nodokļus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Cenu lapa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Cenu lapas pozīcija"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Cenrāži"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Pricing"
msgstr "Cenas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Print"
msgstr "Drukāt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Pro-Forma rēķins"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Priekšapmaksas rēķins #"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Pro-forma ēķins"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produkts"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute
msgid "Product Attribute"
msgstr "Produkta atribūts"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Produkta atribūta pielāgota vērtība"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Produktu katalogs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Produkta Kategorija"

#. module: sale
#: model:ir.model,name:sale.model_product_packaging
msgid "Product Packaging"
msgstr "Produkta iepakojums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Produkta Veidne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Produkta Tips"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "Produkts Uom Tikai nolasāms"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
msgid "Product Variant"
msgstr "Produkta Veids"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Produktu Varianti"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product prices have been recomputed according to pricelist %s."
msgstr "Produktu cenas ir pārrēķinātas saskaņā ar cenrādi %s."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr "Produktu nodokļi ir pārrēķināti saskaņā ar fiskālo pozīciju %s."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Prece izmantota avansa maksājumiem"

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Produkti"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Daudzums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Piegādātāis daudzums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Rēķins daudzumam"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Pasūtītais daudzums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Daudzums piegādei"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Daudzums izrakstīšanai"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Daudzums izrakstīšanai no klienta pasūtījumiem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Quantity"
msgstr "Daudzums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr "Daudzums izrakstīšanai"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
msgid "Quantity visible in configurator"
msgstr "Konfiguratorā redzamais daudzums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Daudzums:"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
#, python-format
msgid "Quotation"
msgstr "Piedāvājums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Piedāvājums #"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "Quotation / Order"
msgstr "Piedāvājums / Pasūtījums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Piedāvājuma skaits "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Piedāvājuma datums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr "Piedāvājuma datums:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Quotation Layout"
msgstr "Piedāvājuma noformējums"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Piedāvājums nosūtīts"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_config_settings.py:0
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
#, python-format
msgid "Quotation Validity is required and must be greater than 0."
msgstr ""

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Piedāvājums apstiprināts"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Cenu piedāvājums nosūtīts"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Quotation viewed by customer %s"
msgstr "Klients apskatījis piedāvājumu %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Quotations"
msgstr "Piedāvājumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Piedāvājumi &amp; Pasūtījumi"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Piedāvājumu analīze"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Piedāvājumi un realizācija"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Expenses"
msgstr "Papildus izrakstīšanas izmaksas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Redzama atkārtotu rēķinu izrakstīšanas politika"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
msgid "Recipients"
msgstr "Saņēmēji"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Pārrēķināt visas cenas, pamatojoties uz šo cenrādi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Pārrēķināt visus nodokļus, pamatojoties uz šo fiskālo stāvokli"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Reference"
msgstr "Atsauksme"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr ""
"Atsauce uz dokumentu, kas radīja šo pārdošanas pasūtījuma pieprasījumu"

#. module: sale
#: model:ir.model,name:sale.model_account_payment_register
msgid "Register Payment"
msgstr "Reģistrēt Maksājumu"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Standarta rēķins"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Atsaukt šo piedāvājumu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
msgid "Rendering Model"
msgstr "Renderēšanas modelis"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Atskaites"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid ""
"Request a online signature and/or payment to the customer in order to "
"confirm orders automatically."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online payment to confirm orders"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online signature to confirm orders"
msgstr "Pieprasīt tiešsaistes parakstu, lai apstiprinātu pasūtījumus"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Requested date is too soon."
msgstr "Pieprasītais datums ir pārāk agrs."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Atbildīgie lietotāji"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid ""
"Revenue target for the current month (untaxed total of confirmed invoices)."
msgstr ""
"Tekošā mēneša plānotie ieņēmumi (apstoprinātie pasūtījumi kopā bez "
"nodokļiem)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Ieņēmumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Ieņēmumi no kampaņas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS piegādes kļūda"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Pārdošanas pasūtījums"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Pārdošanas pasūtījuma skaits"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Pārdošanas pasūtījuma brīdinājums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Pārdošanas pasūtījumi"

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
msgid "Sale Payment provider onboarding wizard"
msgstr "Pārdošana Maksājumu pakalpojumu sniedzēja iekāpšanas vednis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Pārdošanas brīdinājumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Pārdošanas izvēlētā maksājuma metode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Tirdzniecība"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Priekšapmaksas Rēķins"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Sales Analysis"
msgstr "Pārdošanas analīze"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Pārdošanas analīzes atskaite"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
msgid "Sales Done"
msgstr "Veiktā pārdošana"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Sales Order"
msgstr "Pasūtījums"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr "Pārdošanas pasūtījums atcelts"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Klienta pasūtījums apstiprināts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Pārdošanas pasūtījuma pozīcija"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Pasūtījuma Rinda"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Tirdzniecības Pasūtījuma pozīcijas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Pārdošanas pasūtījuma rindas gatavas rēķina izrakstīšanai"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Pārdošanas pasūtījuma rindas attiecas uz manu pasūtījumu"

#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
#, python-format
msgid "Sales Order(s)"
msgstr "Pārdošanas pasūtījums(i)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Pārdošanas pasūtījumi"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Pārdevēju komanda"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Pārdošanas komandas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Pārdošanas brīdinājumi"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Pārdošanas pasūtījuma vienība, kurai tiks pievienots pavadītais laiks, lai "
"par to klientam varētu izrakstīt rēķinu. Noņemiet pārdošanas pasūtījuma "
"pozīciju, lai par laika uzskaites ierakstu nevarētu izrakstīt rēķinu."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Pārdošanas cena"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_cancellation
msgid "Sales: Order Cancellation"
msgstr "Pārdošana: Pasūtījums atcelts"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Pārdošana: Pasūtījums apstiprināts"

#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Pārdošana: Nosūtīt piedāvājumu"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Tirdzniecība: Summa bez nodokļa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Pārdevējs"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Order Line"
msgstr "Paraugs pasūtījuma rindai"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Product"
msgstr "Produkta paraugs"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Sample Quotation"
msgstr "Piedāvājuma paraugs"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Meklēt pasūtījumu"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Sadaļa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Sadaļas nosaukums (piem., Produkti, Pakalpojumi)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Drošības žetons"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Select a product, or create a new one on the fly."
msgstr "Izvēlieties vai izvedojiet jaunu produktu uzreiz."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Izvēloties \"Brīdinājumu\" lietotājam tiks ziņots, izvēloties \"Bloķēšanas "
"ziņu\" ar šo ziņu lietotājs var apstādināt plūsmu. Ziņa jāieraksta nākamā "
"laukā."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Pārdod un iepērc produktus dažādās mērvienībās"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Pādod produktus dažādās mērvienībās # iepakojumā"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr "Pārdod produktu variantus izmantojot atribūtus (izmērs, krāsa, utml.)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Nosūtīt priekšapmaksas rēķinu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr "Kad rēķins ir apstirināts, nosūtīt produktam atbilstošu epastu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send a quotation to test the customer portal."
msgstr "Nosūtīt piedāvājumu klienta portāla testam"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Send and cancel"
msgstr "Sūtīt un atcelt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Sūtīt ar e-pastu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send sample"
msgstr "Sūtīt paraugu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr "Sendcloud savienotājs"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_cancellation
msgid "Sent automatically to customers when you cancel an order"
msgstr "Automātiski nosūtīt klientam, kad atcelts vai pasūtīts"

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Sūtīt klientiem piedāvājuma apstiprinājumu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Secība"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set a default validity on your quotations"
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Set multiple prices per product, automated discounts, etc."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Set payments"
msgstr "Noteikt maksājumus"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Pārveidot uz piedāvājumu"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Uzstādījumi"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Dalīties"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Piegāde"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Rādīt visus ierakstus, kuriem  nākamais darbības datums ir pirms šodienas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Rādīt peļņu pasūtījumos"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Sign & Pay Quotation"
msgstr "Parakstīt un maksāt piedāvājumu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Parakstīt &amp; Maksāt"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Parakstīt tiešsaistē"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Paraksts"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Signature is missing."
msgstr "Iztrūkst paraksts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Parakstījis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Parakstīts uz"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Pārdots"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Pārdots pēdējās 365 dienās"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Avots"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Avota dokuments"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Konkrēts epasts"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Stage"
msgstr "Stadija"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Iesāciet ar Jūsu kompānijas datu pārbaudi."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
msgid "State of the onboarding confirmation order step"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
msgid "State of the onboarding sample quotation step"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
msgid "State of the sale onboarding panel"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Statuss"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Statuss balstīts uz darbībām\n"
"Kavēts: termiņš jauy ir pagājis\n"
"Šodien: darbības datums ir šodien\n"
"Plānots: nākotnes aktivitātes."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Svītra"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Subject"
msgstr "Priekšmets"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Starpsumma"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Gala summa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Summa bez nodokļa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Birkas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax 15%"
msgstr "15%"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
msgid "Tax Country"
msgstr "Nodokļa valsts"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Tax Total"
msgstr "Nodokļi kopā"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Nodokļi kopā"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Nodokļi"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Depozīta nodokļi"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"canceling them or archiving the team instead."
msgstr ""
"Komandai %(team_name)s ir %(sale_order_count)s aktīvu pārdošanas pasūtījumu."
" Apsveriet iespēju tos atcelt vai arhivēt komandu."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Pastāstiet mums, kāpēc atsakāties no šī piedāvājuma, jo tas palīdzēs mums "
"uzlabot mūsu pakalpojumus."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Nosacījumu formāts"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr "Nosacījumi: %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Nosacījumi &amp; noteikumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions:"
msgstr "Nosacījumi &amp; noteikumi:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Nosacījumi un noteikumi"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Noteikumi un nosacījumi..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
"cannot register an expense on a cancelled Sales Order."
msgstr ""
"Ar analītisko kontu %s saistītais pārdošanas rīkojums %s tiek atcelts. "
"Anulētam pārdošanas rīkojumam nevar reģistrēt izdevumus."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
"You cannot register an expense on a locked Sales Order. Please create a new "
"SO linked to this Analytic Account."
msgstr ""
"Pārdošanas rīkojums %s, kas saistīts ar analītisko kontu %s, pašlaik ir "
"bloķēts. Nevar reģistrēt izdevumus bloķētam pārdošanas rīkojumam. Lūdzu, "
"izveidojiet jaunu SO, kas saistīts ar šo analītisko kontu."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s must be validated "
"before registering expenses."
msgstr ""
"Pirms izdevumu reģistrēšanas jāapstiprina ar analītisko kontu %s saistītais "
"pārdošanas rīkojums %s."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The access token is invalid."
msgstr "Pieejas žetons nav derīgs"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"Piegādes datums ir agrāks par gaidīto. Iespējams, ka piegādes datumu "
"nevarēsiet ievērot."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance, taxes excluded."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n"
"%(used_products)s\n"
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
msgstr ""
"Šādus produktus nevar ierobežot attiecībā uz uzņēmumu %(company)s, jo tie jau ir izmantoti citos citos piedāvājumos vai pārdošanas pasūtījumos citā uzņēmumā:\n"
"%(used_products)s\n"
"Varat arhivēt šos produktus un no jauna izveidot tos ar sava uzņēmuma ierobežojumu vai atstāt tos kā koplietošanas produktus."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
"Rēķins tiek ģenerēts automātiski un ir pieejams klientu portālā, kad maksājumu pakalpojumu sniedzējs ir apstiprinājis darījumu.\n"
"Rēķins tiek atzīmēts kā apmaksāts, un maksājums tiek reģistrēts maksājumu pakalpojumu sniedzēja konfigurācijā noteiktajā maksājumu žurnālā.\n"
"Šo režīmu ieteicams izmantot, ja galīgo rēķinu izsniedzat pie pasūtījuma, nevis pēc piegādes."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The order is not in a state requiring customer signature."
msgstr "Pasūtījumā nav nepieciešams klienta paraksts."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "The ordered quantity has been updated."
msgstr "Pasūtītais daudzums ir atjaunināts."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Šī pārdošanas rīkojuma maksājuma paziņojums."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policyset "
"to \"Ordered quantities\". Please update your deposit product to be able to "
"create a deposit invoice."
msgstr ""
"Produktam, kas tiek izmantots priekšapmaksas rēķina izrakstīšanai, ir jābūt "
"rēķina politikai, kas iestatīta uz \"Pasūtītie daudzumi\". Lūdzu, "
"atjauniniet savu avansa produktu, lai varētu izveidot avansa rēķinu."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The provided parameters are invalid."
msgstr "Sniegtie parametri ir nederīgi."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "Avansa maksājuma daudzuma vērtībai jābūt pozitīvai."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "There are currently no orders for your account."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "There are currently no quotations for your account."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"There is nothing to invoice!\n"
"\n"
"Reason(s) of this behavior could be:\n"
"- You should deliver your products before invoicing them.\n"
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
msgstr ""

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts,"
" e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Šis nosaukus palīdz jums sekot līdzi dažādiem kampaņas pasākumiem, piemēram,"
" Fall_Drive, Christmas_Special"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Tas ir klientam solītais piegādes datums. Ja tas ir iestatīts, piegādes "
"pasūtījums tiks ieplānots, pamatojoties uz šo datumu, nevis uz produkta "
"piegādes laiku."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr ""
"Tas ir piegādes veids, piemēram, pastkarte, e-pasta vēstule vai baneru "
"reklāma"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_account_payment__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"Tas ir saites avots, piemēram, meklētājprogramma, cits domēns vai e-pasta "
"saraksta nosaukums"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
"%(quantity).2f %(unit)s."
msgstr ""
"Šo produktu iesaiņo %(pack_size).2f %(pack_name)s. Jums vajadzētu pārdot "
"%(quantity).2f %(unit)s."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
"Tādējādi visi nodokļi tiks atjaunināti, pamatojoties uz pašlaik izvēlēto "
"fiskālo pozīciju."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "This will update all unit prices based on the currently set pricelist."
msgstr ""

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Rēķina izrakstīšanai"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Piepārdošana"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Lai nosūtītu ielūgumus B2B režīmā, atveriet kontaktu vai atlasiet vairākus "
"kontaktus saraksta skatā un nolaižamajā izvēlnē *Akcija* noklikšķiniet uz "
"opcijas \"Portāla piekļuves pārvaldība\"."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"To speed up order confirmation, we can activate electronic signatures or "
"payments."
msgstr ""
"Lai paātrinātu pasūtījuma apstiprināšanu, mēs varam aktivizēt elektronisko "
"parakstu vai maksājumus."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Šodienas aktivitātes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Summa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Nodokļi kopā"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Excluded"
msgstr "Kopā bez nodokļa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Summa ar nodokļiem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Izsekošanas pakalpojums"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Izsekošana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Grāmatojumi"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Rakstīt vārdu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Type a message..."
msgstr "Rakstīt ziņu"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Reģistrētās izņēmuma aktivitātes veids."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "UPS Connector"
msgstr "UPS savienotājs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "USPS Connector"
msgstr "USPS savienotājs"

#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "UTM kampaņa"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_cancel.py:0
#, python-format
msgid "Unable to post message, please configure the sender's email address."
msgstr ""
"Nevar publicēt ziņojumu, lūdzu, konfigurējiet sūtītāja e-pasta adresi."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Cena"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Vienības cena:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Mērvienība"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Mērvienības"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Mērvienību kategorijas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Unlock"
msgstr "Atbloķēt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Summa bez nodokļiem"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Piestādītā summa bez nodokļa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Summa bez nodokļa, kas jāizraksta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Piestādītā summa bez nodokļa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Kopā bez nodokļa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "UoM"
msgstr "Mērv"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Atjaunot cenas"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr "Atjaunot nodokļus"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Upsell %(order)s klientam %(customer)s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Piepārdošanas iespēja"

#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Izmanto pārdevēji, nosūtot piedāvājumus vai proformu iespējamajiem klientiem"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Derīgs līdz"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Apstiprināt pasūtījumu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Izvēle varianta režģim"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "View Quotation"
msgstr "Skatīt piedāvājumu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Darījuma anulēšana"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Apjoms"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/res_config_settings.py:0
#: code:addons/sale/models/sale_order_line.py:0
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#, python-format
msgid "Warning"
msgstr "Brīdinājums"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Warning for %s"
msgstr "Brīdinājums %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Brīdinājums pārdošanas pasūtījumam"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Brīdinājums, kad pārdod šo produktu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Tīmekļa lapas ziņojumi"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Tīmekļa lapas komunikācijas vēsture"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Write a company name to create one, or see suggestions."
msgstr ""
"Uzrakstiet uzņēmuma nosaukumu, lai to izveidotu, vai skatiet ieteikumus."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "You can invoice them before they are delivered."
msgstr "Jūs varat izrakstīt rēķinu, pirms tie ir piegādāti."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Nosūtītu cenu piedāvājumu vai apstiprinātu pārdošanas pasūtījumu nevar "
"dzēst. Vispirms tas ir jāatceļ."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You can not remove an order line once the sales order is confirmed.\n"
"You should rather set the quantity to 0."
msgstr ""

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"            or check every order and invoice them one by one."
msgstr ""
"Varat atlasīt visus pasūtījumus un izrakstīt tiem rēķinus partijās,<br>\n"
"            vai atzīmēt katru pasūtījumu un izrakstīt rēķinu pa vienam."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Šeit varat iestatīt saziņas veidu, kas tiks parādīts pārdošanas "
"pasūtījumos.Saziņa tiks sniegta klientam, kad viņš izvēlēsies maksājuma "
"veidu."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Jūs nevarat mainīt produkta veidu, jo tas jau tiek izmantots pārdošanas "
"pasūtījumos."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Pārdošanas rīkojuma rindas veidu mainīt nevar. Tā vietā ir jāizdzēš "
"pašreizējā rinda un jāizveido jauna atbilstoša tipa rinda."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                whether it's a storable product, a consumable or a service."
msgstr ""
"Visam pārdotajam vai iegādātajam produktam ir jādefinē produkts,\n"
"                neatkarīgi no tā, vai tas ir uzglabājams produkts, patēriņa prece vai pakalpojums."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Jūsu atbilde"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Jūsu pasūtījums ir apstiprināts."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr ""
"Jūsu pasūtījums ir parakstīts, taču nepieciešama apmaksa, lai pasūtījums "
"tiktu apstiprināts."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Jūsu pasūtījums ir parakstīts."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Jūsu pasūtījums ir stadijā, kad to nevar atcelt."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
"Jūsu piedāvājumā ir uzņēmuma %(product_company)s produkti, bet jūsu piedāvājums pieder uzņēmumam %(quote_company)s.\n"
" Lūdzu, mainiet sava piedāvājuma uzņēmumu vai izņemiet produktus no citiem uzņēmumiem (%(bad_products)s)."

#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
#: model:ir.cron,cron_name:sale.send_invoice_cron
msgid "automatic invoicing: send ready invoice"
msgstr "automātiksa rēķina izrakstīšana: nosūtīt gatavu rēķinu"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bpost savienotājs"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "aizvērt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dienas"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "sale order"
msgstr "pārdošanas pasūtījums"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
msgid "{{ (object.name or '').replace('/','_') }}"
msgstr ""

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
" }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
" }})"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
"object.name or 'n/a' }})"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_cancellation
msgid ""
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.type_name }} Atcelts (Ref {{ "
"object.name or 'n/a' }})"
