# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_debit_note
# 
# Translators:
# Will Sensors, 2024
# ievaputnina <ievai.putninai@gmail.com>, 2024
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
# Martin Trigaux, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-09-25 08:39+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Martin Trigaux, 2024\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: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
msgstr ""

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr ""

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Atcelt"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" debit notes made from this journal"
msgstr ""

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr ""

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Valsts kods"

#. module: account_debit_note
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Create Debit Note"
msgstr "Izveidot debitrēķinu"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Izveidoja"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Izveidots"

#. module: account_debit_note
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
msgid "Debit Note"
msgstr "Debitrēķins"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Debit Note Date"
msgstr "Debitrēķina datums"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
msgid "Debit Notes"
msgstr "Parādzīmes"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
msgid "Dedicated Debit Note Sequence"
msgstr ""

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr "Nosaukums"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
msgid "If empty, uses the journal of the journal entry to be debited."
msgstr ""

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
msgid ""
"In case you need to do corrections for every line, it can be in handy to "
"copy them.  We won't copy them for debit notes from credit notes. "
msgstr ""

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_journal
msgid "Journal"
msgstr "Žurnāls"

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Grāmatojums"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Žurnāla tips"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Pēdējo reizi atjaunoja"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Pēdējās izmaiņas"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Kustība"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Pārvietošanas veids"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
msgid "Number of Debit Notes"
msgstr "Debitrēķinu skaits"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
msgid "Original Invoice Debited"
msgstr ""

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Iemesls"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Valsts ISO kods divās rakstzīmēs.\n"
"Jūs varat izmantot šo lauku ātrākai meklēšanai."

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr "Debitrēķins izveidots šim rēķinam"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid "This debit note was created from: %s"
msgstr "Šis debitrēķins tika izveidots no: %s"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr "Izmantot specifisku žurnālu"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can make a debit note only for a Customer Invoice, a Customer Credit "
"Note, a Vendor Bill or a Vendor Credit Note."
msgstr ""
"Jūs varat izveidot debitrēķinu tikai klientu rēķiniem, klientu "
"kredītrēķiniem, piegādātāju rēķiniem vai piegādātāju kredītrēķiniem."

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid "You can only debit posted moves."
msgstr ""

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can't make a debit note for an invoice that is already linked to a debit"
" note."
msgstr ""