Odoo Server 11.0 - en to lv translation catalogue (44 entries)

note: module: purchase_requisition
en: <strong>Date</strong>
lv: <strong>Datums</strong>

note: module: purchase_requisition
en: <strong>Description</strong>
lv: <strong>Apraksts</strong>

note: module: purchase_requisition
en: Analytic Account
lv: Analītiskais Konts

note: module: purchase_requisition
en: Cancelled
lv: Atcelts

note: module: purchase_requisition
en: Company
lv: Uzņēmums

note: module: purchase_requisition
en: Confirm
lv: Apstiprināt

note: module: purchase_requisition
en: Confirmed
lv: Apstiprināts

note: module: purchase_requisition
en: Created by
lv: Izveidoja

note: module: purchase_requisition
en: Created on
lv: Izveidots

note: module: purchase_requisition
en: Description
lv: Apraksts

note: module: purchase_requisition
en: Done
lv: Pabeigts

note: module: purchase_requisition
en: Draft
lv: Melnraksts

note: module: purchase_requisition
en: Group By
lv: Grupēt pēc

note: module: purchase_requisition
en: Last Updated by
lv: Pēdējo reizi atjaunoja

note: module: purchase_requisition
en: Last Updated on
lv: Pēdējās izmaiņas

note: module: purchase_requisition
en: Lines
lv: Rindas

note: module: purchase_requisition
en: Minimum Inventory Rule
lv: Minimālu atlikumu noteikums

note: module: purchase_requisition
en: Operation Type
lv: Operācijas veids

note: module: purchase_requisition
en: Procurement
lv: Iepirkums

note: module: purchase_requisition
en: Procurement Rule
lv: Apgādes nosacījums

note: module: purchase_requisition
en: Product
lv: Produkts

note: module: purchase_requisition
en: Product Template
lv: Produkta Veidne

note: module: purchase_requisition
en: Product Unit of Measure
lv: Produkta mērvienība

note: module: purchase_requisition
en: Products
lv: Produkti

note: module: purchase_requisition
en: Purchase Agreement
lv: Iepirkuma pieprasījums

note: module: purchase_requisition
en: Purchase Agreement Type
lv: Iepirkuma pieprasījuma tips

note: module: purchase_requisition
en: Purchase Agreement Types
lv: Iepirkumu pieprasījumu tipi

note: module: purchase_requisition
en: Purchase Order
lv: Iepirkuma dokuments

note: module: purchase_requisition
en: Purchase Order Line
lv: Pasūtījuma rinda

note: module: purchase_requisition
en: Purchase Orders
lv: Iepirkums

note: module: purchase_requisition
en: Quantity
lv: Daudzums

note: module: purchase_requisition
en: Reset to Draft
lv: Atstatīt uz melnrakstu

note: module: purchase_requisition
en: Responsible
lv: Atbildīgais

note: module: purchase_requisition
en: Search Purchase Agreements
lv: Meklēt Iepirkumu pieprasījumus

note: module: purchase_requisition
en: Sequence
lv: Sērija

note: module: purchase_requisition
en: Source
lv: Avots

note: module: purchase_requisition
en: Source Document
lv: Pirmdokuments

note: module: purchase_requisition
en: Status
lv: Statuss

note: module: purchase_requisition
en: Stock Move
lv: Krājumu kustība

note: module: purchase_requisition
en: Terms and Conditions
lv: Noteikumi un nosacījumi

note: module: purchase_requisition
en: Unassigned
lv: Nepiešķirts

note: module: purchase_requisition
en: Unit Price
lv: Vienības Cena

note: module: purchase_requisition
en: Validate
lv: Pārbaudīt

note: module: purchase_requisition
en: Warehouse
lv: Noliktava
