openobject-addons - en to lv translation catalogue (89 entries)

note: module: account_payment
en: Account make payment
lv: Veikt maksājumu

note: module: account_payment
en: Address of the Main Partner
lv: Galvenā Partnera adrese

note: module: account_payment
en: Address of the Ordering Customer.
lv: Pasūtītāja Adrese

note: module: account_payment
en: Amount
lv: Daudzums

note: module: account_payment
en: Amount Total
lv: Summa

note: module: account_payment
en: Amount in Company Currency
lv: Summa Uzņēmuma Valūtā

note: module: account_payment
en: Amount in Partner Currency
lv: Summa Partnera Valūtā

note: module: account_payment
en: Are you sure you want to make payment?
lv: Vai esat pārliecināti, ka vēlaties veikt maksājumu?

note: module: account_payment
en: Bank Account
lv: Bankas Konts

note: module: account_payment
en: Bank Account for the Payment Mode
lv: Maksājuma Režīma Bankas Konts

note: module: account_payment
en: Bank account
lv: Bankas konts

note: module: account_payment
en: Bank or Cash Journal for the Payment Mode
lv: Maksājuma Režīma Bankas vai Kases Žurnāls

note: module: account_payment
en: Bank statement line
lv: Bankas izrakstu rinda

note: module: account_payment
en: Cancel
lv: Atcelt

note: module: account_payment
en: Cancelled
lv: Atcelts

note: module: account_payment
en: Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
lv: Izvēlēties opciju Maksājuma uzdevumam:
    "Noteikts" apzīmē jūsu norādīto datumu.
    "Tieši" apzīmē tiešo izpildi.
    "Apmaksas termiņš" apzīmē izpildei plānoto datumu.

note: module: account_payment
en: Communication
lv: Maksājuma Pamatojums

note: module: account_payment
en: Communication 2
lv: Otrais maksājuma pamatojums

note: module: account_payment
en: Communication Type
lv: Maksājuma Pamatojuma Tips

note: module: account_payment
en: Company
lv: Uzņēmums

note: module: account_payment
en: Company Currency
lv: Uzņēmuma Valūta

note: module: account_payment
en: Confirm Payments
lv: Apstiprināt Maksājumus

note: module: account_payment
en: Confirmed
lv: Apstiprināts

note: module: account_payment
en: Created
lv: Izveidots

note: module: account_payment
en: Currency
lv: Valūta

note: module: account_payment
en: Currency Amount Total
lv: Valūtas Summa

note: module: account_payment
en: Desitination Account
lv: Mērķa Konts

note: module: account_payment
en: Destination Account
lv: Mērķa Konts

note: module: account_payment
en: Directly
lv: Tieši

note: module: account_payment
en: Done
lv: Pabeigts

note: module: account_payment
en: Draft
lv: Neapstiprināts

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

note: module: account_payment
en: Due date
lv: Apmaksas termiņš

note: module: account_payment
en: Effective Date
lv: Izpildes Datums

note: module: account_payment
en: Entries
lv: Ieraksti

note: module: account_payment
en: Entry Information
lv: Ieraksta Informācija

note: module: account_payment
en: Entry line
lv: Ieraksta rinda

note: module: account_payment
en: Fixed date
lv: Noteikts datums

note: module: account_payment
en: Free
lv: Brīvs

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

note: module: account_payment
en: If no payment date is specified, the bank will treat this payment line directly
lv: Ja maksājuma datums nav norādīts, banka apstrādās maksājuma rindu tiešā veidā

note: module: account_payment
en: Information
lv: Informācija

note: module: account_payment
en: Invoice
lv: Rēķins

note: module: account_payment
en: Invoice Effective Date
lv: Rēķina Datums

note: module: account_payment
en: Invoice Ref
lv: Rēķina Nor.

note: module: account_payment
en: Invoice Ref.
lv: Rēķina Ats.

note: module: account_payment
en: Journal
lv: Žurnāls

note: module: account_payment
en: Journal Items
lv: Kontējumi

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

note: module: account_payment
en: Make Payments
lv: Veikt Maksājumus

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

note: module: account_payment
en: Name
lv: Nosaukums

note: module: account_payment
en: New Payment Order
lv: Jauns Maksājumu Uzdevums

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

note: module: account_payment
en: Owner Account
lv: Konta Īpašnieks

note: module: account_payment
en: Partner
lv: Partneris

note: module: account_payment
en: Partner Currency
lv: Partnera Valūta

note: module: account_payment
en: Payment
lv: Maksājums

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

note: module: account_payment
en: Payment Line
lv: Maksājuma Rinda

note: module: account_payment
en: Payment Lines
lv: Maksājumu Rindas

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

note: module: account_payment
en: Payment Order
lv: Maksājuma Uzdevums

note: module: account_payment
en: Payment Order / Payment
lv: Maksājuma Uzdevums / Maksājums

note: module: account_payment
en: Payment Orders
lv: Maksājumu Uzdevumi

note: module: account_payment
en: Payment Populate statement
lv: Pabeigtie Ieraksti

note: module: account_payment
en: Payment amount in the company currency
lv: Maksājuma summa uzņēmuma valūtā

note: module: account_payment
en: Payment amount in the partner currency
lv: Maksājuma summa partnera valūtā

note: module: account_payment
en: Payment lines
lv: Maksājumu rindas

note: module: account_payment
en: Payment order
lv: Maksājuma uzdevums

note: module: account_payment
en: Populate Statement:
lv: Veidot Izrakstu:

note: module: account_payment
en: Reference
lv: Atsauce

note: module: account_payment
en: Search
lv: Meklēt

note: module: account_payment
en: Search Payment Orders
lv: Meklēt Maksājumu Uzdevumus

note: module: account_payment
en: Search Payment lines
lv: Meklēt Maksājumu rindas

note: module: account_payment
en: Select a date if you have chosen Preferred Date to be fixed.
lv: Izvēlēties datumu, ja Vēlamajam Datumam jābūt noteiktam.

note: module: account_payment
en: Select the Payment Mode to be applied.
lv: Izvēlēties Maksājuma Režīmu

note: module: account_payment
en: Set to draft
lv: Atzīmēt kā melnrakstu

note: module: account_payment
en: Structured
lv: Strukturēts

note: module: account_payment
en: The Ordering Customer
lv: Pasūtītājs

note: module: account_payment
en: The payment line name must be unique!
lv: Maksājuma rindas nosaukumam jābūt unikālam!

note: module: account_payment
en: The successor message of Communication.
lv: Cits Maksājuma Pamatojums

note: module: account_payment
en: Total
lv: Kopā

note: module: account_payment
en: Total in Company Currency
lv: Summa Uzņēmuma Valūtā

note: module: account_payment
en: Transaction Information
lv: Darījuma Informācija

note: module: account_payment
en: Value Date
lv: Valutācijas Datums

note: module: account_payment
en: Yes
lv: Jā

note: module: account_payment
en: Your Reference
lv: Jūsu Atsauce

note: module: account_payment
en: _Add to payment order
lv: _Pievienot maksājuma uzdevumam
