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| author | Launchpad Translations on behalf of openerp <> | 2013-05-06 06:35:52 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2013-05-06 06:35:52 +0000 |
| commit | a7a4f33d0f1a057ca453a616db56a03470cd2e16 (patch) | |
| tree | 44da4dd650d1ed3aabaa545abc81a575da4233d1 /addons | |
| parent | f6f575543f9d9866f44529632c6bad2d662d86a6 (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130427063416-maq2j295cuj0d2j4
bzr revid: launchpad_translations_on_behalf_of_openerp-20130429060435-zyumznnykvw92bfg
bzr revid: launchpad_translations_on_behalf_of_openerp-20130501051425-9uhm1n0nmvyus33i
bzr revid: launchpad_translations_on_behalf_of_openerp-20130506063526-tj5l5h3fger6llmw
bzr revid: launchpad_translations_on_behalf_of_openerp-20130501051533-veqndxlj87s13tnp
bzr revid: launchpad_translations_on_behalf_of_openerp-20130502060901-j2v1cs2l31in4q6t
bzr revid: launchpad_translations_on_behalf_of_openerp-20130503062950-h0ojr1tlzqx5nu76
bzr revid: launchpad_translations_on_behalf_of_openerp-20130504071101-jh8a9d3cb8gcz34e
bzr revid: launchpad_translations_on_behalf_of_openerp-20130505060428-4qacudpyuiez39b3
bzr revid: launchpad_translations_on_behalf_of_openerp-20130506063544-ggq3rpht7nsoinxs
bzr revid: launchpad_translations_on_behalf_of_openerp-20130504071108-g8u3u06xpp3g4sks
bzr revid: launchpad_translations_on_behalf_of_openerp-20130506063552-lwxw1ldh3mbflzqf
Diffstat (limited to 'addons')
69 files changed, 5697 insertions, 3403 deletions
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index aa7bd944468..e8fbe018ef3 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-12 06:06+0000\n" -"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n" +"PO-Revision-Date: 2013-05-02 07:53+0000\n" +"Last-Translator: krnkris <Unknown>\n" "Language-Team: Hungarian <hu@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" -"X-Generator: Launchpad (build 16564)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -623,7 +623,7 @@ msgstr "Sorszámok" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Érték beszámoló" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -800,7 +800,7 @@ msgstr "Számla kód" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Az alcsoportok mutatása rangsorral" #. module: account #: selection:account.payment.term.line,value:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 3f1d006b150..b6fbf1f9cb5 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-01-17 11:24+0000\n" +"PO-Revision-Date: 2013-04-30 16:24+0000\n" "Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:24+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -50,7 +50,7 @@ msgstr "Sąskaitos statistika" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Išankstinės/Atidarytos/Apmokėtos sąskaitos" #. module: account #: field:report.invoice.created,residual:0 @@ -105,7 +105,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Sugretinti" +msgstr "Sudengti" #. module: account #: field:account.bank.statement,name:0 @@ -117,7 +117,7 @@ msgstr "Sugretinti" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "Nuoroda" +msgstr "Numeris" #. module: account #: help:account.payment.term,active:0 @@ -125,8 +125,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti apmokėjimo " -"terminą jo nepašalinus." +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokėjimo " +"sąlygas, jų nepašalinus." #. module: account #: code:addons/account/account.py:641 @@ -170,7 +170,7 @@ msgstr "" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Sąskaitos šaltinis" +msgstr "Sąskaita" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -183,6 +183,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte apskaitos periodą.\n" +" </p><p>\n" +" Apskaitos periodas dažniausiai būna mėnesis arba ketvirtis.\n" +" Jis dažniausiai yra atitinkamas mokesčių deklaravimo " +"periodams.\n" +" </p>\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -206,6 +214,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Nurodo analitinio žurnalo tipą. OpenERP automatiškai, pagal tipą, parinks " +"žurnalus galimus įvedamam dokumentui (pvz. sąskaitai faktūrai)." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -214,6 +224,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant sąskaitų faktūrų " +"mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti numatytosios " +"analitinės sąskaitos ant mokesčių eilučių." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -239,7 +252,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Patvirtinti" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -253,6 +266,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines " +"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant " +"finansinius metus." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 @@ -270,17 +286,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "Pasirinktinas pasikartojančių įrašų kūrimas" +msgstr "Pasirinktinas pasikartojančių operacijų generavimas" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Leisti daryti nurašymus" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Pasirinkite analizuojam periodą" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -297,6 +313,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Paspauskite, kad sukurtumėte kliento kreditinę sąskaitą " +"faktūrą. \n" +" </p><p>\n" +" Kreditinė sąskaita faktūra yra dokumentas, kuris kredituoja\n" +" turimą sąskaitą faktūrą, pilnai arba dalinai.\n" +" </p><p>\n" +" Vietoj to, kad patys suvedinėtumėte kreditinę\n" +" sąskaitą faktūrą, jūs galite ją sugeneruoti tiesiai iš\n" +" susijusios sąskaitos faktūros.\n" +" </p>\n" +" " #. module: account #: help:account.installer,charts:0 @@ -327,6 +355,9 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite " +"automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų " +"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)." #. module: account #: field:account.config.settings,group_multi_currency:0 @@ -365,13 +396,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Pardavėjas" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Atsakingas asmuo" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -387,17 +418,17 @@ msgstr "Sukūrimo data" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "Atšaukti sąskaitą faktūrą" +msgstr "Atšaukti sąskaitą" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Pirkimų grąžinimas" +msgstr "Pirktų prekių grąžinimas" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Atidarymo/Uždarymo situacija" #. module: account #: help:account.journal,currency:0 @@ -436,7 +467,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periodas:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -450,6 +481,8 @@ msgstr "Sąskaitų plano šablonas" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Keisti: sukurti kreditinę S/F, sudengti su šia S/F ir sukurti naują S/F " +"juodraštį" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -482,7 +515,7 @@ msgstr "" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Rodyti palyginimą" #. module: account #: view:account.analytic.line:0 @@ -568,13 +601,13 @@ msgstr "Gynč." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Nesugretintos transakcijos" +msgstr "Nesudengtos transakcijos" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Koresponduoja" #. module: account #: view:account.fiscal.position:0 @@ -587,7 +620,7 @@ msgstr "Mokesčių nustatymai" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Fiskalinių metų pabaiga" +msgstr "Finansinių metų pabaiga" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -621,7 +654,7 @@ msgstr "Numerių serijos" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Ataskaitos reikšmė" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -629,18 +662,18 @@ msgstr "" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "Pasirinktame žurnale nėra neužregistruotų įrašų šiam periodui." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Mokesčių nustatymai" +msgstr "Mokesčių pakaitalai" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Centralizuotas žurnalas" +msgstr "Bendrinis žurnalas" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -657,7 +690,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Pajamų sąskaita" #. module: account #: code:addons/account/account_move_line.py:1159 @@ -723,6 +756,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant kreditinių sąskaitų " +"faktūrų mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti " +"numatytosios analitinės sąskaitos ant mokesčių eilučių." #. module: account #: view:account.account:0 @@ -733,7 +769,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:297 #, python-format msgid "Receivable Accounts" -msgstr "Debetinės sąskaitos" +msgstr "Debitorių sąskaitos" #. module: account #: view:account.config.settings:0 @@ -743,7 +779,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Kredituoti" #. module: account #: constraint:account.move.line:0 @@ -776,7 +812,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Spausdinti S/F" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -794,13 +830,13 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Rodyti vaikines ataskaitas hierarchiškai" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Procentų" +msgstr "Procentai" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -817,12 +853,12 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Kreditavimo būdas" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finansinė ataskaita" #. module: account #: view:account.analytic.account:0 @@ -862,7 +898,7 @@ msgstr "Partnerio nuoroda į šią sąskaitą faktūrą" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Tiekėjo išrašytos S/F" #. module: account #: code:addons/account/account_move_line.py:854 @@ -875,7 +911,7 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Išgretinimas" +msgstr "Sudengimo panaikinimas" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -885,7 +921,7 @@ msgstr "Sąskaitos analitinis žurnalas" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Siųsti el. paštu" #. module: account #: help:account.central.journal,amount_currency:0 @@ -896,6 +932,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Spausdinti ataskaita su valiutos stulpeliu, jeigu valiuta skiriasi nuo " +"pagrindinės įmonės valiutos." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -905,7 +943,7 @@ msgstr "Analitinio įrašo pavadinimas" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Sąskaitos kodas ir pavadinimas" #. module: account #: selection:account.entries.report,month:0 @@ -919,7 +957,7 @@ msgstr "Rugsėjis" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "dienų" +msgstr "dienos" #. module: account #: help:account.account.template,nocreate:0 @@ -935,6 +973,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Nerasta DK įrašų.\n" +" </p>\n" +" " #. module: account #: code:addons/account/account.py:1639 @@ -999,19 +1041,19 @@ msgstr "Patvirtinti" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Iš viso" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Iš tiekėjo gautos sąskaitos faktūros numeris." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konsilidacija" +msgstr "Konsolidacija" #. module: account #: model:account.account.type,name:account.data_account_type_liability @@ -1029,27 +1071,27 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Centralizavimo žurnalas" +msgstr "Bendrinis žurnalas" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Parduotų prekių grąžinimas" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Banko išrašas" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Didžiosios knygos įrašas" +msgstr "DK įrašas" #. module: account #: help:account.move.line,tax_amount:0 @@ -1058,11 +1100,14 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Jeigu mokesčio sąskaita yra mokesčių kodo sąskaita, tuomet šiame lauke bus " +"saugoma mokesčio suma. Jeigu mokesčio sąskaita yra mokesčių kodo bazė, " +"tuomet šiame lauke bus saugoma bazinė suma (be mokesčių)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Pirkimai" #. module: account #: field:account.model,lines_id:0 @@ -1125,6 +1170,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad pridėtumėte sąskaitą.\n" +" </p><p>\n" +" Atliekant tranzakcijas su antrinėmis valiutomis, jūs galite " +"netekti arba gauti\n" +" sumas dėl valiutos kursų svyravimo. Šiame meniu galite\n" +" prognozuoti gaunamą pelną ar nuostolį, jeigu tos " +"tranzakcijos\n" +" būtų užbaigtos šiandien. Galioja tik sąskaitoms su " +"antrinėmis\n" +" valiutomis.\n" +" </p>\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1134,7 +1192,7 @@ msgstr "" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Atidaryti su paskutiniu uždarymo balansu" #. module: account #: help:account.tax.code,notprintable:0 @@ -1142,6 +1200,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių " +"kodu būtų rodomi sąskaitose faktūrose" #. module: account #: field:report.account.receivable,name:0 @@ -1156,7 +1216,7 @@ msgstr "Spausdinti horizontaliai" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Pasirinkite finansinius metus, kuriuos uždarysite" #. module: account #: help:account.account.template,user_type:0 @@ -1164,6 +1224,9 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines " +"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant " +"finansinius metus." #. module: account #: view:account.invoice:0 @@ -1190,12 +1253,12 @@ msgstr "Ginčytinas" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Kasos aparatai" +msgstr "Sąskaitų nustatymai" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Pardavimo grąžinimų žurnalas" +msgstr "Parduotų prekių grąžinimo žurnalas" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1214,6 +1277,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte kasos išrašą.\n" +" </p><p>\n" +" Kasos išrašas skirtas registruoti kasos knygos operacijas.\n" +" Tai leidžia lengvai stebėti kasdienius grynųjų pinigų " +"mokėjimui.\n" +" Iš pradžių turite įvesti kupiūrų bei monetų kiekį kasoje, \n" +" o vėliau registruoti įrašus, kuomet yra gaunami ar išmokami\n" +" grynieji pinigai iš kasos.\n" +" </p>\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1221,7 +1295,7 @@ msgstr "" #: code:addons/account/account.py:3054 #, python-format msgid "Bank" -msgstr "" +msgstr "Bankas" #. module: account #: field:account.period,date_start:0 @@ -1231,7 +1305,7 @@ msgstr "Periodo pradžia" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Gražinimai" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1254,7 +1328,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Mokesčių pakeitimas" +msgstr "Mokesčio pakaitalas" #. module: account #: selection:account.move.line,centralisation:0 @@ -1277,17 +1351,17 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Atšaukti sąskaitas" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Kodas bus rodomas ataskaitose." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Mokesčiai naudojami perkant" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1317,7 +1391,7 @@ msgstr "Situacija" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Šio įrašo eilutės perkėlimas" +msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1336,7 +1410,7 @@ msgstr "Įrašo žymė" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Dokumento, kuris sugeneravo šią sąskaitą faktūrą nuoroda." +msgstr "Dokumento numeris, pagal kurį sugeneruota ši sąskaita faktūra." #. module: account #: view:account.analytic.line:0 @@ -1347,7 +1421,7 @@ msgstr "Kita" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Pasikartojančių operacijų juodraščiai" #. module: account #: view:account.account:0 @@ -1380,14 +1454,14 @@ msgstr "Sąskaita" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Įtraukti į bazinę sumą" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Įrašų analizė" #. module: account #: field:account.account,level:0 @@ -1425,7 +1499,7 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Pelnas (nuostolis)" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1435,20 +1509,20 @@ msgstr "Sąskaitų šablonai" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Ieškoti Mokesčių šablono" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Sugretinti įrašus" +msgstr "Sudengti įrašus" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Priminimo pažyma" +msgstr "Pradelsti mokėjimai" #. module: account #: report:account.third_party_ledger:0 @@ -1459,7 +1533,7 @@ msgstr "Pradinis balansas" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Atkurti kaip juodraštį" #. module: account #: view:account.aged.trial.balance:0 @@ -1470,7 +1544,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Uždaromi finansiniai metai" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1505,7 +1579,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Atšaukti uždarymo įrašus" #. module: account #: view:account.bank.statement:0 @@ -1527,7 +1601,7 @@ msgstr "Debitorių sąskaita" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1563,7 +1637,7 @@ msgstr "Sukurti įrašus" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# įrašų" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1589,7 +1663,7 @@ msgstr "# skaitmenų skaičius" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Automatinis įrašų patvirtinimas" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -1616,7 +1690,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "Iš viso įrašų " #. module: account #: help:account.fiscal.position,active:0 @@ -1624,6 +1698,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Nebenaudojamos mokestinės aplinkos gali būti paslėptos, vietoj to, kad " +"ištrinti." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1634,7 +1710,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Tiekėjo grąžinimai" +msgstr "Grąžinimai tiekėjui" #. module: account #: field:account.tax.code,code:0 @@ -1661,7 +1737,7 @@ msgstr "Uždaryta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Pasikartojantys įrašai" +msgstr "Pasikartojančios operacijos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1681,12 +1757,12 @@ msgstr "Grupės" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Suma be mokesčių" +msgstr "Suma be PVM" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Papildomi nustatymai" #. module: account #: view:account.bank.statement:0 @@ -1696,7 +1772,7 @@ msgstr "Banko sąskaitos išrašų paieška" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "Nepatvirtintos žurnalo eilutės" +msgstr "Neužregistruoti DK įrašai" #. module: account #: view:account.chart.template:0 @@ -1708,7 +1784,7 @@ msgstr "Kreditorių sąskaita" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Grąžinimų mokesčio sąskaita" +msgstr "Grąžintino mokesčio sąskaita" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1731,7 +1807,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "Bendroji sąskaita" +msgstr "Finansinė sąskaita" #. module: account #: field:res.partner,debit_limit:0 @@ -1755,6 +1831,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte sąskaitos tipą.\n" +" </p><p>\n" +" Sąskaitos tipas nusako taisykles, kaip sąskaita naudojama " +"kiekviename\n" +" žurnale. Metų pabaigos veiksmas nusako finansinių metų\n" +" uždarymo veiksmus. Balanso bei pelno nuostolio ataskaitos\n" +" naudoja ataskaitos kategoriją\n" +" (pelnas/nuostolis arba balansas).\n" +" </p>\n" +" " #. module: account #: report:account.invoice:0 @@ -1764,7 +1851,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Sąskaita faktūra" +msgstr "PVM SĄSKAITA-FAKTŪRA" #. module: account #: field:account.move,balance:0 @@ -1785,7 +1872,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitinė apskaita" #. module: account #: report:account.overdue:0 @@ -1815,12 +1902,12 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dienų" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Apskaita" #. module: account #: code:addons/account/report/account_partner_balance.py:115 @@ -1868,7 +1955,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Mokesčių deklaracija" +msgstr "Mokesčių deklaravimas" #. module: account #: help:account.journal.period,active:0 @@ -1876,11 +1963,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti žurnalo " +"periodą, jo nepašalinus." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Rūšiuoti pagal" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1895,13 +1984,13 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Laikotarpis" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Paskutinis uždarymo balansas" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1911,7 +2000,7 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Visi partneriai" +msgstr "Visus partnerius" #. module: account #: view:account.analytic.chart:0 @@ -1921,7 +2010,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Kliento nuoroda" +msgstr "Pirkėjo ident.:" #. module: account #: help:account.tax,base_code_id:0 @@ -1933,7 +2022,7 @@ msgstr "Kliento nuoroda" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Kodas naudojamas mokesčių ataskaitoje." #. module: account #: help:account.period,special:0 @@ -1964,7 +2053,7 @@ msgstr "Kredito suma" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: account #: view:account.vat.declaration:0 @@ -1976,6 +2065,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Mokesčių ataskaita spausdinama pagal sąskaitas faktūras arba mokėjimus. " +"Pasirinkite vieną ar keletą finansinių metų periodų. Informacija reikalinga " +"mokesčių ataskaitai yra automatiškai sukuriame OpenERP iš sąskaitų faktūrų " +"(arba, kai kuriose šalyse, iš mokėjimų). Šie duomenys atnaujinami realiu " +"laiku. Tai labai pravartu, kadangi bet kuriuo metu galite peržiūrėti " +"mokesčių sumas, kurias esate skolingas mėnesio ar ketvirčio pradžioje bei " +"pabaigoje." #. module: account #: code:addons/account/account.py:409 @@ -2031,7 +2127,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2057,7 +2153,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Sąskaitų faktūrų analizė" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -2085,7 +2181,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Pagal" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2104,6 +2200,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte banko įšrašą.\n" +" </p><p>\n" +" Banko išrašas yra banko sąskaitos tranzakcijų suvestinė\n" +" pagal tam tikrą laikotarpį. Šiuos išrašus\n" +" turėtumėte periodiškai gauti iš savo banko.\n" +" </p><p>\n" +" OpenERP leidžia sudengti tranzakcijas su pardavimo\n" +" bei pirkimo sąskaitomis faktūromis.\n" +" </p>\n" +" " #. module: account #: field:account.config.settings,currency_id:0 @@ -2120,7 +2227,7 @@ msgstr "Žurnalo įrašas" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neapmokėta" #. module: account #: view:account.treasury.report:0 @@ -2128,12 +2235,12 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Pinigų analizė" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Pirkimų/pardavimų žurnalas" #. module: account #: view:account.analytic.account:0 @@ -2156,18 +2263,18 @@ msgstr "Patvirtinta" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Spausdinti žurnalą" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Produkto kategorija" #. module: account #: code:addons/account/account.py:656 @@ -2185,14 +2292,14 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Uždaryti finansinius metus" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "Žurnalas :" +msgstr "Žurnalas:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2214,7 +2321,7 @@ msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Etaloninis matavimo vienetas" #. module: account #: help:account.journal,allow_date:0 @@ -2222,6 +2329,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Pažymėjus šį lauką, nebus leidžia sukurti žurnalo įrašų, kurių periodas " +"neatitinka įrašo datos" #. module: account #. openerp-web @@ -2245,7 +2354,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "Kreditinės sąskaitos" +msgstr "Kreditorių sąskaitos" #. module: account #: constraint:account.move.line:0 @@ -2259,7 +2368,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Suma be mokesčių" #. module: account #: help:account.tax,active:0 @@ -2267,16 +2376,18 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokesčių " +"taisyklę, jos nepašalinus." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Analitinio žurnalo įrašai susiję su pardavimo žurnalu." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Kursyvas tekstas (mažesnis)" #. module: account #: help:account.journal,cash_control:0 @@ -2307,7 +2418,7 @@ msgstr "Dalinės įrašų eilutės" #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -2353,7 +2464,7 @@ msgstr "Sausis" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Einamieji finansiniai metai" #. module: account #: view:account.tax.chart:0 @@ -2364,7 +2475,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dienų" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2409,7 +2520,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Pirkėjo identifikatorius" #. module: account #: view:account.account.type:0 @@ -2467,12 +2578,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# produktų " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produkto šablonas" #. module: account #: report:account.account.balance:0 @@ -2512,7 +2623,7 @@ msgstr "" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2531,7 +2642,7 @@ msgstr "Fiskaliniai metai" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Palikite tuščią visiems atviriems fiskaliniams metams." +msgstr "Palikite tuščią visiems atviriems finansiniams metams." #. module: account #: code:addons/account/account.py:653 @@ -2588,13 +2699,13 @@ msgstr "" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "Mokėjimo terminas" +msgstr "Mokėjimo sąlygos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Fiskalinė pozicija" +msgstr "Mokestinės aplinkos" #. module: account #: code:addons/account/account_move_line.py:578 @@ -2621,12 +2732,12 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Apskaitos savybės" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Sukurti kreditinės S/F juodraštį" #. module: account #: view:account.partner.reconcile.process:0 @@ -2636,7 +2747,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Fin. sąskaita" #. module: account #: field:account.tax,tax_code_id:0 @@ -2653,7 +2764,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Nesugretinti įrašai" +msgstr "Nesudengti įrašai" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2692,7 +2803,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Data" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2723,7 +2834,7 @@ msgstr "Banko rekvizitai" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "Atšaukti" #. module: account #: help:account.invoice,payment_term:0 @@ -2733,6 +2844,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas " +"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo " +"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti " +"keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį." #. module: account #: field:account.config.settings,purchase_sequence_next:0 @@ -2768,7 +2883,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "Mokestis" +msgstr "Mokesčiai" #. module: account #: view:account.analytic.account:0 @@ -2799,7 +2914,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Sąskaitos" #. module: account #: code:addons/account/account.py:3503 @@ -2813,7 +2928,7 @@ msgstr "" #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: account #: code:addons/account/account_bank_statement.py:433 @@ -2825,7 +2940,7 @@ msgstr "" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Vidutinė suma" #. module: account #: report:account.overdue:0 @@ -2836,12 +2951,12 @@ msgstr "Data:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Žyma" +msgstr "Pavadinimas" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "Apskaitos informacija" #. module: account #: view:account.tax:0 @@ -2853,7 +2968,7 @@ msgstr "Specialus apskaičiavimas" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Banko sugretinimas" +msgstr "Banko sąskaitos sudengimas" #. module: account #: report:account.invoice:0 @@ -2867,7 +2982,7 @@ msgstr "Nuolaida (%)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "Nuoroda" +msgstr "Numeris" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -2877,7 +2992,7 @@ msgstr "" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "Sąskaita gali būti tiek mokesčio bazė, tiek mokesčio suma." #. module: account #: sql_constraint:account.model.line:0 @@ -2893,12 +3008,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatizuotas sudengimas" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Apmokėta/Sugretinta" +msgstr "Apmokėta/Sudengta" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2910,7 +3025,7 @@ msgstr "Grąžinimo bazės kodas" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Banko sąskaitos išrašai" +msgstr "Banko išrašai" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -2931,6 +3046,21 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte finansinius metus.\n" +" </p><p>\n" +" Apibrėžkite finasinius metus pagal įmonės poreikius.\n" +" Finansiniai metai yra periodas, kuriam sudaroma įmonės " +"finansinė\n" +" atskaitomybė (dažniausiai 12 mėnesių). Finansiniai metai\n" +" dažniausiai įvardijami pagal laikotarpio pabaigos datą.\n" +" Pavyzdžiui, jei įmonės finansiniai metai baigiasi 2011 m.\n" +" lapkričio 30 d., tuomet operacijos tarp 2010 m. gruodžio 1 " +"d.\n" +" ir 2011 m. lapkričio 30 d. bus priskirtos 2011 finansiniams " +"metams.\n" +" </p>\n" +" " #. module: account #: view:account.common.report:0 @@ -2938,18 +3068,18 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "Datos" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Tėvinis sąskaitų plano šablonas" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Tėvinė mokesčių sąskaita" +msgstr "Tėvinė mokesčio sąskaita" #. module: account #: view:account.aged.trial.balance:0 @@ -2983,6 +3113,10 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Pažymėjus šį lauką, visi ranka įvedami žurnalo įrašai bus iš karto " +"patvirtinami.\n" +"Pažymėtina, kad žurnalo įrašai, kuriuos sistema sukuria automatiškai, yra iš " +"karto patvirtinami." #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -2993,7 +3127,7 @@ msgstr "Nurašymo suma" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3025,7 +3159,7 @@ msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Periodas" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3071,7 +3205,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Klientai" +msgstr "Pirkėjai" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3092,7 +3226,7 @@ msgstr "Rugpjūtis" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Rodyti debeto/kredito skiltis" #. module: account #: selection:account.entries.report,month:0 @@ -3109,6 +3243,8 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"Papildomas kiekis išreikštas šiuo DK įrašu, pvz. parduotų produktų kiekis. " +"Šis kiekis nėra būtinas, tačiau naudingas kai kuriose ataskaitose." #. module: account #: view:account.unreconcile:0 @@ -3126,13 +3262,13 @@ msgstr "" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Išlaidų sąskaita" +msgstr "Sąnaudų sąskaita" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: account #: help:account.invoice,period_id:0 @@ -3167,6 +3303,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Šio modelio sukurtų įrašų apmokėjimo data. Jūs galite pasirinkti tarp įrašo " +"sukūrimo datos bei datos pagal partnerio mokėjimo sąlygas." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3176,7 +3314,7 @@ msgstr "Finansinė apskaita" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Pelnas (nuostolis)" #. module: account #: view:account.fiscal.position:0 @@ -3190,7 +3328,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiskalinė pozicija" +msgstr "Mokestinė aplinka" #. module: account #: code:addons/account/account_invoice.py:791 @@ -3217,7 +3355,7 @@ msgstr "Vaikinis" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bandomasis balansas" #. module: account #: code:addons/account/account.py:431 @@ -3236,7 +3374,7 @@ msgstr "Sąskaita faktūra klientui" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Pasirinkite mokestinius metus" +msgstr "Pasirinkite finansinius metus" #. module: account #: view:account.config.settings:0 @@ -3258,7 +3396,7 @@ msgstr "" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Finansinė ataskaita" #. module: account #: field:account.payment.term,line_ids:0 @@ -3273,7 +3411,7 @@ msgstr "Mokesčių šablonų sąrašas" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Pirkimų/pardavimų žurnalai" #. module: account #: help:account.account,currency_mode:0 @@ -3284,6 +3422,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Pasirinkite kaip bus skaičiuojamas valiutų kursas mokamų sumų tranzakcijoms. " +"Daugelyje valstybių yra leidžiamas „Vidutinio kurso“ metodas, tačiau tik " +"nedaugelis sistemų gali tai atlikti. Taigi, jeigu importuojate duomenis iš " +"kitos sistemos, turėtumėte naudoti metodą „Datai“. Gaunamų sumų tranzakcijos " +"visados naudoja metodą „Datai“." #. module: account #: code:addons/account/account.py:2640 @@ -3300,7 +3443,7 @@ msgstr "Sąskaitos kodo skaitmenų skaičius" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Pirkimo mokėjimo sąlygos" #. module: account #: view:account.fiscalyear:0 @@ -3321,7 +3464,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Bendras kiekis" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -3346,7 +3489,7 @@ msgstr "Deklaruojama mokesčių suma" #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "Žiūrėti" +msgstr "Rodinys" #. module: account #: code:addons/account/account.py:3422 @@ -3363,7 +3506,7 @@ msgstr "Analitinės eilutės" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Išankstinės sąskaitos" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3373,7 +3516,7 @@ msgstr "Elektroninis failas" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Sudengimo Nr" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3485,7 +3628,7 @@ msgstr "" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3503,7 +3646,7 @@ msgstr "Sąskaitų plano šablonas" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Tranzakcijos" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3523,6 +3666,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Pasirinkite metodą, kuris bus naudojamas generuojant finansinių metų " +"uždarymo įrašus sąskaitoms su šiuo tipu.\n" +"\n" +" „Nieko“ reiškia, kad nebus kuriami įrašai šiam tipui.\n" +" „Balansas“ pagrinde bus naudojamas pinigų sąskaitoms.\n" +" „Išsamiai“ metodas sukurs kiekvieno ankstesnių metų DK įrašo kopiją, net ir " +"tų, kurie buvo sudengti.\n" +" „Nesudengta“ metodas sukurs tik, iki naujų finansinių metų, nesudengtų DK " +"įrašų kopijas." #. module: account #: view:account.tax.template:0 @@ -3595,7 +3747,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Mokesčių deklaravimas" #. module: account #: help:account.bank.statement,name:0 @@ -3604,6 +3756,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Jeigu įvesti kitą pavadinimą vietoj „/“, tuomet sukurtų DK įrašų pavadinimai " +"bus tokie pat kaip ir šio banko išrašo. Banko išrašo tranzakcijų numeriai " +"skirsis nuo banko išrašo numerio." #. module: account #: code:addons/account/account_invoice.py:984 @@ -3637,7 +3792,7 @@ msgstr "Uždaryti periodą" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Atidarymo suma" #. module: account #: constraint:account.move.line:0 @@ -3649,7 +3804,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Rodyti detaliai" #. module: account #: report:account.overdue:0 @@ -3662,6 +3817,8 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Suma išreikšta susijusios finansinės sąskaitos valiuta, jeigu valiuta " +"skiriasi nuo pagrindinės įmonės valiutos." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3687,19 +3844,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Panaikinti sugretinimą" +msgstr "Panaikinti sudengimą" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "Sąskaitoje faktūroje nėra spausdinama" +msgstr "Nespausdinti sąskaitoje faktūroje" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Mokesčių lentelė" #. module: account #: view:account.journal:0 @@ -3731,6 +3888,8 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Bus sukurtas kreditinė sąskaitos faktūros juodraštis, kurį galima keisti, " +"patvirtinti, arba laukti kol šį dokumentą išrašys jūsų tiekėjas/pirkėjas." #. module: account #: view:validate.account.move.lines:0 @@ -3766,7 +3925,7 @@ msgstr "Sąskaitų planai" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Išimti pinigus" #. module: account #: report:account.vat.declaration:0 @@ -3796,6 +3955,22 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte pirkėjo sąskaitą faktūrą.\n" +" </p><p>\n" +" OpenERP elektroninių sąskaitų faktūrų pagalba, pirkėjų " +"mokėjimai\n" +" surenkami patogiau ir greičiau. Jūsų pirkėjas gauna sąskaitą " +"faktūrą\n" +" el. paštu, kurią gali apmokėti internetu arba importuoti į " +"savo\n" +" naudojamą sistemą.\n" +" </p><p>\n" +" Bendravimo istorija su pirkėju automatiškai rodoma " +"kiekvienos\n" +" sąskaitos faktūros apačioje.\n" +" </p>\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3808,17 +3983,17 @@ msgstr "Mokesčio pavadinimas" #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Sąskaitos faktūros juodraštis" +msgstr "SĄSKAITOS JUODRAŠTIS" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "Nustatymai" +msgstr "Pasirinkimai" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Laikotarpis (dienomis)" #. module: account #: code:addons/account/account.py:1327 @@ -3831,7 +4006,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Spausdinti pirkimų/pardavimų žurnalą" #. module: account #: view:account.installer:0 @@ -3842,7 +4017,7 @@ msgstr "Tęsti" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produkto kategorija" #. module: account #: code:addons/account/account.py:930 @@ -3872,7 +4047,7 @@ msgstr "Mokesčio kodo suma" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Nesugretintos įrašų eilutės" +msgstr "Nesudengti DK įrašai" #. module: account #: selection:account.account.type,close_method:0 @@ -3905,7 +4080,7 @@ msgstr "Sąskaitų planas" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Jeigu nenurodysite periodo, bus naudojami visi atviri periodai)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line @@ -3921,7 +4096,7 @@ msgstr "" #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" -"(Jeigu nenurodysite fiskalinių metų, bus pasirinkti visi atviri fiskaliniai " +"(Jeigu nenurodysite finansinių metų, bus naudojami visi atviri finansiniai " "metai)" #. module: account @@ -3969,13 +4144,13 @@ msgstr "Data" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Registruoti" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Panaikinti sugretinimą" +msgstr "Panaikinti sudengimą" #. module: account #: view:account.chart.template:0 @@ -4022,18 +4197,18 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Be filtro" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Išankstinės sąskaitos" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: account #: help:account.tax,applicable_type:0 @@ -4042,6 +4217,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Jeigu netaikomas (apskaičiuota pagal Python kodą), mokestis nebus naudojamas " +"sąskaitoje faktūroje." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 @@ -4065,7 +4242,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kiekis" #. module: account #: help:account.tax.code,sign:0 @@ -4074,6 +4251,9 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode " +"konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus " +"pridedama, įvedus -1 suma bus atimama." #. module: account #: view:account.analytic.line:0 @@ -4101,14 +4281,13 @@ msgstr "Mokėjimo nurodymas" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus " -"šiai sąskaitai." +"Pažymėkite, jeigu norite, kad naudotojas galėtų kurti sudengti šią sąskaitą." #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Vieneto kaina" +msgstr "Kaina" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -4118,7 +4297,7 @@ msgstr "" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "# įrašų" #. module: account #: view:account.state.open:0 @@ -4133,7 +4312,7 @@ msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Pilnas mokesčių rinkinys" #. module: account #: field:account.account,name:0 @@ -4173,7 +4352,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Banko sąskaitų nustatymai" #. module: account #: xsl:account.transfer:0 @@ -4184,12 +4363,12 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Žurnalas analitiniams įrašams" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4210,6 +4389,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Pasirinkti finansiniai metai, periodai ar sąskaitų planas turi priklausyti " +"tai pačiai įmonei." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4217,6 +4398,8 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių " +"kodu būtų rodomi sąskaitose faktūrose" #. module: account #: code:addons/account/account_move_line.py:1061 @@ -4242,7 +4425,7 @@ msgstr "Apskaita" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Žurnalų įrašai, kurių periodas įeina į einamuosius finansinius metus" #. module: account #: field:account.account,child_consol_ids:0 @@ -4266,7 +4449,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Apskaita" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -4276,17 +4459,21 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Geriausia praktika yra naudoti žurnalą specialiai skirtą visų finansinių " +"metų atidarymo įrašams. Pažymėtina, kad žurnalas privalo turėti nustatytas " +"kreditinę/debetinę sąskaitas, žurnalo tipas „Atidarymo/Uždarymo situacija“ " +"ir pažymėta „Bendras koresponduojantis įrašas“." #. module: account #: view:account.installer:0 msgid "title" -msgstr "" +msgstr "kreipinys" #. module: account #: view:account.invoice:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Nustatyti kaip juodraštį" +msgstr "Atstatyti į juodraštį" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -4296,7 +4483,7 @@ msgstr "Pasikartojančios eilutės" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Atvaizduoti partnerius" +msgstr "Rodyti partnerius" #. module: account #: view:account.invoice:0 @@ -4306,7 +4493,7 @@ msgstr "Patvirtinti" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Ilgalaikis turtas" #. module: account #: view:account.config.settings:0 @@ -4328,23 +4515,23 @@ msgstr "Vidutinis kursas" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Rodyti sąskaitas" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "" -"(Sąskaita faktūra turi būti nesugretinta, jeigu Jūs norite ją atidaryti)" +"(Sąskaita faktūra turi būti nesudengta, jeigu Jūs norite ją atidaryti)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Mokėtino mokesčio analitinė sąskaita" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Pradžios periodas" #. module: account #: field:account.tax,name:0 @@ -4377,6 +4564,9 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Šios mokėjimo sąlygos naudojamos pardavimų sandėriuose, kai šis kontaktas " +"yra pirkėjas. Kitu atveju, naudojamos numatytosios pardavimų mokėjimo " +"sąlygos." #. module: account #: view:account.config.settings:0 @@ -4391,26 +4581,28 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, " +"jos nepašalinus." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "Patvirtintos įrašų eilutės" +msgstr "Užregistruoti DK įrašai" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Ginčytinas" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Ieškoti Mokesčių šablono" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Neužregistruoti įrašai" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4424,7 +4616,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "Nuoroda" +msgstr "Trumpinys" #. module: account #: view:account.account:0 @@ -4457,6 +4649,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad nustatytumėte banko sąskaitą. \n" +" </p><p>\n" +" Sukonfigūruokite jūsų įmonės banko sąskaitą ir pasirinkite tas,\n" +" kurios bus rodomos ataskaitų poraštėje.\n" +" </p><p>\n" +" Jeigu naudojate OpenERP apskaitos aplikaciją, žurnalai bei\n" +" sąskaitos bus sukurti automatiškai pagal banko sąskaitos " +"duomenis.\n" +" </p>\n" +" " #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4479,7 +4682,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Uždaryti kasą" #. module: account #: constraint:account.tax.code.template:0 @@ -4531,7 +4734,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: account #: field:res.company,paypal_account:0 @@ -4541,12 +4744,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Sąskaitos tipas" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banko sąskaitos" #. module: account #: field:account.account.template,note:0 @@ -4556,30 +4759,30 @@ msgstr "Pastaba" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Priešingas balanso ženklas" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Balansas (nuosavas kapitalas ir įsipareigojimai)" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Palikite tuščią, jei norite naudoti šiandienos datą" #. module: account #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Uždarymo suma" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Bazės kodas" #. module: account #: code:addons/account/account_move_line.py:867 @@ -4613,7 +4816,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Visi registruoti įrašai" +msgstr "Registruoti įrašai" #. module: account #: field:report.aged.receivable,name:0 @@ -4659,7 +4862,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Įveskite vidines pastabas..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4674,12 +4877,12 @@ msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Mokėjimo numeris" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Pagrindinis pavadinimas 1 (pusjuodis, pabrauktas)" #. module: account #: report:account.analytic.account.balance:0 @@ -4690,7 +4893,7 @@ msgstr "Sąskaitos pavadinimas" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Suteikite pavadinimą naujiems įrašams" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -4700,7 +4903,7 @@ msgstr "" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Valiutos kursas" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4722,12 +4925,12 @@ msgstr "Sąskaitų šablonas" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" -msgstr "" +msgstr "Uždarymo balansas" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Ar matomas?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4743,7 +4946,7 @@ msgstr "Grąžinimas" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Nesudengti DK įrašai" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -4763,7 +4966,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Mokesčio apskaičiavimas" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4778,6 +4981,10 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų " +"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite " +"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis " +"šablonas." #. module: account #: view:account.use.model:0 @@ -4788,7 +4995,7 @@ msgstr "Sukurti įrašus iš modelių" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Leisti sugretinti" +msgstr "Leisti sudengti" #. module: account #: constraint:account.account:0 @@ -4810,7 +5017,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Pagal" #. module: account #: code:addons/account/account.py:3166 @@ -4831,7 +5038,7 @@ msgstr "Pasikartojantys modeliai" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Vaikiniai mokesčiai" #. module: account #: xsl:account.transfer:0 @@ -4856,7 +5063,7 @@ msgstr "" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Parašykite, kodėl pinigai išimami iš kasos:" #. module: account #: selection:account.invoice,state:0 @@ -4888,6 +5095,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Ataskaitoje bus pridėta valiutos skiltis, jeigu įrašo valiuta skirsis nuo " +"įmonės valiutos." #. module: account #: code:addons/account/account.py:3356 @@ -4900,12 +5109,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generuoti įrašus" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Pasirinkite mokesčių lentelę" #. module: account #: view:account.fiscal.position:0 @@ -4917,22 +5126,22 @@ msgstr "Sąskaitų nustatymai" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Patvirtinta" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "ATŠAUKTA SĄSKAITA" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Mano sąskaitos faktūros" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Naujas" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4942,7 +5151,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Atšaukti įrašą" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4953,12 +5162,12 @@ msgstr "Grąžintino mokesčio kodas" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "" +msgstr "Sąskaita faktūra " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Pajamų sąskaita produkto šablonui" #. module: account #: help:account.journal.period,state:0 @@ -4977,7 +5186,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Nauji fiskaliniai metai" +msgstr "Nauji finansiniai metai" #. module: account #: view:account.invoice:0 @@ -5041,17 +5250,17 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "arba" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Sąskaitos faktūros" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "Patvirtinti įrašai" +msgstr "Užregistruoti žurnalų įrašai" #. module: account #: view:account.use.model:0 @@ -5065,6 +5274,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Banko sąskaitos numeris, į kurį bus gautas šios sąskaitos apmokėjimas. " +"Sąskaitos pirkėjui ar grąžinimo tiekėjui atvejais, tai bus įmonės banko " +"sąskaita, kitais atvejais - kontakto banko sąskaita." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -5079,7 +5291,7 @@ msgstr "Mokesčių deklaracijos kodas" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Pridėti" #. module: account #: selection:account.invoice,state:0 @@ -5096,7 +5308,7 @@ msgstr "Mokesčių eilutės" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "Banko sąskaitos išrašas naudojamas banko sugretinimui" +msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -5109,17 +5321,19 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių " +"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita." #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Atidarymo periodas" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Įrašai peržiūrai" +msgstr "Žurnalų įrašai, kuriuos reikia peržiūrėti" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5135,7 +5349,7 @@ msgstr "Skaičiuoti" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Papildomos pastabos..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5164,7 +5378,7 @@ msgstr "Aktyvus" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Pinigų kontrolė" #. module: account #: field:account.analytic.balance,date2:0 @@ -5193,7 +5407,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Generuoti fiskalinių metų atviras eilutes" +msgstr "Generuoti finansinių metų atidarymo įrašus" #. module: account #: model:res.groups,name:account.group_account_user @@ -5215,17 +5429,17 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupuoti sąskaitos faktūros eilutes" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" -msgstr "Uždaryta" +msgstr "Užverti" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "DK įrašai" +msgstr "Žurnalo įrašas" #. module: account #: field:account.bank.statement,details_ids:0 @@ -5241,7 +5455,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Atšaukti išrašą" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5253,7 +5467,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Atidaryta" #. module: account #: field:account.treasury.report,date:0 @@ -5318,7 +5532,7 @@ msgstr "Analitinis balansas -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Parinkti įrašai" +msgstr "Rodyti įrašus" #. module: account #: code:addons/account/account.py:1416 @@ -5331,7 +5545,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Atidarymo kupiūrų kiekis" #. module: account #: field:account.subscription,period_type:0 @@ -5370,6 +5584,9 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti mokesčių " +"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam " +"šablonui yra apibrėžtas pilnas mokesčių rinkinys" #. module: account #: view:account.financial.report:0 @@ -5389,12 +5606,12 @@ msgstr "" #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta." #. module: account #: field:account.tax.template,description:0 @@ -5424,37 +5641,37 @@ msgstr "mėnuo" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Kitas partneris sudengimui" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Mokesčių sąskaita" +msgstr "Mokesčio sąskaita" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Balansas" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Pelnas/nuostolis (pajamų sąskaita)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Tikrinti periodą pagal datą" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "Apskaitos ataskaitos" +msgstr "Finansinės ataskaitos" #. module: account #: field:account.move,line_id:0 @@ -5466,7 +5683,7 @@ msgstr "Įrašai" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Einamasis periodas" #. module: account #: view:account.tax.template:0 @@ -5514,13 +5731,13 @@ msgstr "Automatinis sugretinimas" #: field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 msgid "Amount" -msgstr "Kiekis" +msgstr "Suma" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Fiskalinių metų pabaigos įrašai" +msgstr "Finansinių metų pabaigos operacijos" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5530,7 +5747,7 @@ msgstr "Fiskalinių metų pabaigos įrašai" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Patvirtinimas" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5539,12 +5756,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Pagal vaikinę vertę" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -5574,12 +5793,12 @@ msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Ženklas" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Sąskaitos/Partnerio) pavadinimas" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5599,7 +5818,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Perskaičiuoti mokesčius bei bendrą sumą" #. module: account #: code:addons/account/account.py:1103 @@ -5610,12 +5829,12 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Įtraukti į pagrindinę sumą" +msgstr "Įtraukti į bazinę sumą" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Tiekėjo SF numeris" #. module: account #: help:account.payment.term.line,days:0 @@ -5629,7 +5848,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Sumos apskaičiavimas" #. module: account #: code:addons/account/account_move_line.py:1108 @@ -5693,12 +5912,15 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Pasirinkite mokėjimo termino eilutės apskaičiavimo būdą. Pažymėtina, " +"paskutinėje eilutėje reikia pasirinkti „Balansas“, tam kad užtikrintumėte, " +"jog bus apdorota visa suma." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "Pridėti pradinį balansą" +msgstr "Įtraukti pradinį balansą" #. module: account #: view:account.invoice.tax:0 @@ -5728,23 +5950,23 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Fiskalinių metų uždarymo įrašų žurnalas" +msgstr "Finansinių metų uždarymo įrašų žurnalas" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Kreditinės sąskaitos faktūros juodraštis " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Užpildykite šią formą norėdami įnešti pinigus į kasą:" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Mokama suma" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5771,7 +5993,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "Nepatvirtinti" +msgstr "Neužregistruota" #. module: account #: view:account.change.currency:0 @@ -5789,7 +6011,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Apmokėjimo data" #. module: account #: view:account.bank.statement:0 @@ -5807,7 +6029,7 @@ msgstr "Analitinės sąskaitos" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Pirkėjui išrašytos S/F" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5856,11 +6078,27 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte žurnalo įrašą.\n" +" </p><p>\n" +" Žurnalo įrašas sudarytas iš keleto DK įrašų, kurių " +"kiekvienas\n" +" yra debitinė arba kreditinė tranzakcija.\n" +" </p><p>\n" +" OpenERP automatiškai sukuria žurnalų įrašus pagal " +"dokumentus:\n" +" sąskaita faktūra, kreditinė sąskaita faktūra, tiekėjo " +"mokėjimas, banko išrašas\n" +" ir t.t. Taigi, žurnalų įrašus rankiniu būdu kurkite " +"tik/pagrinde \n" +" išskirtinėms operacijoms.\n" +" </p>\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Paprastas tekstas" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5873,6 +6111,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Šios mokėjimo sąlygos naudojamos pirkimų sandėriuose, kai šis kontaktas yra " +"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos." #. module: account #: code:addons/account/account_invoice.py:451 @@ -5888,7 +6128,7 @@ msgstr "" msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" +msgstr "Skaičius įrašų, kurie gali būti apjungti į sudengimą." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 @@ -5900,19 +6140,19 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Fiskalinės pozicijos šablonas" +msgstr "Mokestinės aplinkos šablonas" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Kreditinės sąskaitos faktūros juodraštis" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Aktyvūs planai" +msgstr "Rodyti planą" #. module: account #: field:account.central.journal,amount_currency:0 @@ -5927,17 +6167,17 @@ msgstr "Su valiuta" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Atidaryti kasą" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatinis formatavimas" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Sugretinti su nurašymu" +msgstr "Sudengti su nurašymu" #. module: account #: constraint:account.move.line:0 @@ -5959,19 +6199,19 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatizuotas sąskaitų sudengimas" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Įrašo eilutė" +msgstr "DK įrašas" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Generuoti atidarymo įrašus" #. module: account #: help:account.tax,type:0 @@ -5981,12 +6221,12 @@ msgstr "Mokesčio skaičiavimo metodas" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Mokėjimo termino skaičiavimas" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" #. module: account #: view:account.analytic.journal:0 @@ -5994,7 +6234,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Analitinis žurnalas" +msgstr "Analitiniai žurnalai" #. module: account #: field:account.account,child_id:0 @@ -6017,12 +6257,12 @@ msgstr "Nurašymas" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "Neužregistruoti įrašai" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Visos mokėtinos sumos" +msgstr "Bendra mokėtina suma" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -6058,7 +6298,7 @@ msgstr "Sąskaitos Nr." #: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" -msgstr "Nuoroda" +msgstr "Numeris" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6068,7 +6308,7 @@ msgstr "Nuoroda" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Debetinės ir kreditinės sąskaitos" +msgstr "Debitorių ir kreditorių sąskaitos" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6095,7 +6335,7 @@ msgstr "Maksimalus kiekis" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Grąžinti sąskaitą faktūrą" +msgstr "Sąskaitos kreditavimas" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6137,17 +6377,31 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte sąskaitą.\n" +" </p><p>\n" +" Sąskaita yra Didžiosios knygos dalis, kurioje " +"registruojamos\n" +" visų rūšių debetinės ir kreditinės operacijos.\n" +" Įmonės pateikia savo metines sąskaitų suvestines šiose " +"ataskaitose:\n" +" balanso ataskaitoje bei pelno/nuostolio ataskaitoje (pajamų " +"bei sąnaudų sąskaitoms).\n" +" Metinės sąskaitų suvestinės sudaromos įstatymo reikalvimu,\n" +" kad būtų atskleidžiama tam tikra informacija.\n" +" </p>\n" +" " #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# eilučių" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(atnaujinti)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6166,7 +6420,7 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtruoti pagal" #. module: account #: code:addons/account/account.py:2296 @@ -6182,24 +6436,24 @@ msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Balansas apskaičiuotas pagal pradžios likutį bei tranzakcijų eilutes" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Sąnaudų sąskaita" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Sąsk. fakt. mokesčių sąskaitą" +msgstr "Mokėtino mokesčio sąskaita" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Sąskaitos bendrasis žurnalas" +msgstr "Spausdinti bendrąjį žurnalą" #. module: account #: help:account.move,state:0 @@ -6227,7 +6481,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Ataskaita" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -6256,12 +6510,12 @@ msgstr "Nieko" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Kliento grąžinimai" +msgstr "Pirkėjo grąžinimai" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Balansas antrine valiuta" #. module: account #: field:account.journal.period,name:0 @@ -6286,7 +6540,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Aktyvios periodinės operacijos" #. module: account #: report:account.invoice:0 @@ -6298,7 +6552,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analitinių įrašų analizė" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6311,6 +6565,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Žurnalas bus sukurtas automatiškai pagal šios banko sąskaitos duomenis, kai " +"tik išsaugosite šį įrašą" #. module: account #: view:account.analytic.line:0 @@ -6321,12 +6577,12 @@ msgstr "Analitinis įrašas" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Pranešimas apie pradelstą mokėjimą" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Sukūrimo data" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -6360,7 +6616,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeliai" #. module: account #: code:addons/account/account_invoice.py:1091 @@ -6378,7 +6634,7 @@ msgstr "Kliento mokesčiai" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams" +msgstr "Modelis skirtas pasikartojantiems DK įrašams" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 @@ -6388,7 +6644,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Spausdinimo nustatymai" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6403,6 +6659,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte iš tiekėjo gautą kreditinę S/F.\n" +" </p><p>\n" +" Vietoj to, kad įvestumėte tiekėjo kreditinę sąskaitą " +"faktūrą, \n" +" galite ją automatiškai sugeneruoti ir sudengti su susijusia " +"tiekėjo S/F.\n" +" </p>\n" +" " #. module: account #: field:account.tax,type:0 @@ -6429,32 +6694,32 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Mokesčių ataskaita" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Atviros bei apmokėtos S/F" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Rodyti vaikines ataskaitas vientisai" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Pinigai" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Pasirinkite finansinius metus, kuriuos uždarysite" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6475,7 +6740,7 @@ msgstr "Priedo informacija" #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:0 msgid "Fiscal year" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: view:account.move.reconcile:0 @@ -6575,7 +6840,7 @@ msgstr "Kapitalas" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Vidinio perkėlimo sąskaita" #. module: account #: code:addons/account/wizard/pos_box.py:33 @@ -6586,7 +6851,7 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procentinė dalis" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 @@ -6612,7 +6877,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "periodas" #. module: account #: view:project.account.analytic.line:0 @@ -6636,6 +6901,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš " +"skaičiuojant kitus mokesčius." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -6662,6 +6929,12 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas " +"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą " +"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite " +"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra " +"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo " +"termino, bus laikoma, kad apmokama iš karto." #. module: account #: code:addons/account/account.py:414 @@ -6680,6 +6953,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekos laukas naudojamas surikiuoti mokesčių eilutes nuo žemiausio iki " +"aukščiausio. Seka yra svarbi jeigu jūs turite mokesčių su keletą vaikinių " +"mokesčių. Šiuo atveju vertinimo seka yra svarbi." #. module: account #: code:addons/account/account.py:1410 @@ -6696,25 +6972,25 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Naudotojo klaida!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Atmesti" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Pinigai" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Analitinių įrašų eilutės" +msgstr "Analitinio žurnalo įrašai" #. module: account #: field:account.config.settings,has_default_company:0 @@ -6728,11 +7004,14 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Šis vedlys sukurs pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, " +"kad vykdant šį veiksmą keletą kartų, tiems patiems finansiniams metams, bus " +"tiesiog pakeičiami senesni atidarymo įrašais su naujesniais." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Bankas ir Kasa" +msgstr "Pinigai" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6767,7 +7046,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Grąžinimas tiekėjui" +msgstr "TIEKĖJO KREDITINĖ SĄSKAITA" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6800,7 +7079,7 @@ msgstr "Centralizacija" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: account #: code:addons/account/account.py:1024 @@ -6823,6 +7102,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami " +"pagal sąskaitą faktūrą." #. module: account #: field:account.installer,has_default_company:0 @@ -6849,7 +7130,7 @@ msgstr "Analitinis žurnalas" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Sudengta" #. module: account #: constraint:account.payment.term.line:0 @@ -6872,7 +7153,7 @@ msgstr "Modelio pavadinimas" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Išlaidų kategorijos sąskaita" +msgstr "Sąnaudų kategorijos sąskaita" #. module: account #: sql_constraint:account.tax:0 @@ -6882,7 +7163,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Pinigų tranzakcijos" #. module: account #: view:account.unreconcile:0 @@ -6916,7 +7197,7 @@ msgstr "Įrašai: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Susijusio žurnalo valiuta." #. module: account #: constraint:account.move.line:0 @@ -6935,7 +7216,7 @@ msgstr "Taip" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Balansas (turtas)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6950,7 +7231,7 @@ msgstr "Iš viso debeto" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Sudengti kito partnerio DK įrašus" #. module: account #: report:account.invoice:0 @@ -6962,8 +7243,7 @@ msgstr "Faksas :" msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti." +msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto." #. module: account #: field:account.tax,python_applicable:0 @@ -6979,7 +7259,7 @@ msgstr "Python kodas" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Einamojo periodo žurnalų įrašai" #. module: account #: help:account.journal,update_posted:0 @@ -7001,19 +7281,19 @@ msgstr "Sukurti įrašą" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Atšaukti finansinių metų uždarymo įrašus" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Pelnas/nuostolis (sąnaudų sąskaita)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Viso tranzakcijų" #. module: account #: code:addons/account/account.py:636 @@ -7026,17 +7306,17 @@ msgstr "" #: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" -msgstr "Klaida !" +msgstr "Klaida!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Finansinės ataskaitos stilius" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Išlaikyti balanso ženklą" #. module: account #: view:account.vat.declaration:0 @@ -7063,7 +7343,7 @@ msgstr "Rankinis" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Atšaukti: sukurti kreditinę S/F ir sudengti su šia S/F" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7080,12 +7360,16 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Kad sąskaita faktūra būtų laikoma kaip apmokėta, susijusę DK įrašai turi " +"būti sudengta su mokėjimais. Vykdant automatizuota sudengimą, OpenERP daro " +"DK įrašų paiešką sąskaitų grupėse, surandant kontaktų operacijas su " +"atitinkamomis sumomis." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Peržiūrėti" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -7095,6 +7379,8 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Jeigu pasirinkote filtravimą pagal data ir periodą, šis pasirinkimas pridės " +"eilutę, rodančią debetą/kreditą/balansą iki rodomo laikotarpio." #. module: account #: view:account.bank.statement:0 @@ -7103,7 +7389,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Įrašai" +msgstr "Žurnalų įrašai" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7114,7 +7400,7 @@ msgstr "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje" #. module: account #: report:account.general.ledger:0 @@ -7122,7 +7408,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" -msgstr "" +msgstr "ŽRNL" #. module: account #: view:account.state.open:0 @@ -7167,12 +7453,12 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Atidarymo balansas" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Sąskaitos sugretinimas" +msgstr "Sąskaitos sudengimas" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7200,12 +7486,14 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Pažymėkite šį lauką, jeigu nesate tikri dėl šio žurnalo įrašo ir norite " +"pažymėti, kad šį įrašą turi peržiūrėti buhalteris." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Pilnas mokesčių rinkinys" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -7256,6 +7544,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Modelio pavadinime galite nurodyti metus, mėnesį ar data naudojant šias " +"žymas:\n" +"\n" +"%(year)s: nurodant metus\n" +"%(month)s: nurodant mėnesį\n" +"%(date)s: nurodant datą\n" +"\n" +"pvz. Mano modelis %(date)s" #. module: account #: field:account.invoice,paypal_url:0 @@ -7271,6 +7567,7 @@ msgstr "" #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "" +"Dokumento numeris, pagal kurį sugeneruota ši sąskaitos faktūros ataskaita." #. module: account #: field:account.tax.code,child_ids:0 @@ -7288,28 +7585,28 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Mokesčiai naudojami parduodant" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Atidaryti periodą" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Kliento sąskaitos" +msgstr "Sąskaitos pirkėjui" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Įvairūs" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Pardavimai" #. module: account #: selection:account.invoice.report,state:0 @@ -7343,13 +7640,19 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Partnerio skolų balansas yra detalesnės gautinų sumų ataskaita. Prieš " +"spausdinant ataskaitą reikia pasirinkti įmonę, finansinį periodą ir " +"laikotarpį (dienomis), kuris bus analizuojamas. OpenERP sugeneruos lentelę " +"su skolų balansu pagal laikotarpį. Taigi, jeigu pasirinkote 30 dienų " +"laikotarpį, tuomet OpenERP sugeneruos skolų analizę paskutiniam mėnesiui, " +"dviem paskutiniams mėnesiams ir t.t. " #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Susijęs dokumentas" #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -7360,7 +7663,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Vidinės pastabos..." #. module: account #: constraint:account.account:0 @@ -7393,12 +7696,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Finansinių ataskaitų hierarchiją" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mėnesinė apyvarta" #. module: account #: view:account.move:0 @@ -7430,12 +7733,12 @@ msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Uždarymo įrašų sąnaudų sąskaita" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Pirkėjo identifikatorius" #. module: account #: field:account.account.template,parent_id:0 @@ -7445,7 +7748,7 @@ msgstr "Tėvinis sąskaitos šablonas" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "Kaina" +msgstr "Suma" #. module: account #: view:account.bank.statement:0 @@ -7469,12 +7772,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Užregistruoti įrašai" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Procentams įveskite koeficientą tarp 0-1." #. module: account #: report:account.invoice:0 @@ -7487,7 +7790,7 @@ msgstr "Sąskaitos data" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "S/F išrašymo metai" #. module: account #: field:account.config.settings,purchase_tax_rate:0 @@ -7497,12 +7800,12 @@ msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Visa suma, kurią klientas skolingas Jums." +msgstr "Suma, kurią pirkėjas yra skolingas jums." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Nepatvirtintos įrašų eilutės" +msgstr "Nesubalansuoti DK įrašai" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7531,11 +7834,14 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Pažymėkite šį lauką, jei norite, kad žurnalo įrašai nekurtu naujų " +"koresponduojančių įrašų, o naudotų tą patį koresponduojantį įrašą. Tai " +"naudojamas uždarant finansinius metus." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Uždarymo data" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7550,7 +7856,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Uždarymo įrašų pajamų sąskaita" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -7569,6 +7875,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Šis laukas naudojamas tik, jeigu kuriate modulį. Tai leidžia kūrėjams " +"apibrėžti specialius mokesčius su tam tikru domenu." #. module: account #: field:account.invoice,reference:0 @@ -7607,12 +7915,12 @@ msgstr "Ataskaitos" #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" -msgstr "" +msgstr "Įspėjimas" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Sutartys/Analitinės sąskaitos" #. module: account #: view:account.journal:0 @@ -7640,6 +7948,10 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Naudokite šį pasirinkimą norėdami atšaukti sąskaitą faktūrą, kurią per " +"klaidą išrašėte. Bus sukurta kreditinė sąskaita faktūra, patvirtinta ir " +"sudengta su šia sąskaita faktūrą. Jūs negalėsite keisti kreditinės sąskaitos " +"faktūros." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7683,7 +7995,7 @@ msgstr "Sąskaitos faktūros eilutė" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Pirkėjui arba tiekėjo išrašytos kreditinės sąskaitos fatkūros" #. module: account #: field:account.financial.report,sign:0 @@ -7726,14 +8038,14 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "Išankstinė sąskaita" +msgstr "IŠANKSTINĖ SĄSKAITA" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Nesugretinti" +msgstr "Nesubalansuoti" #. module: account #: selection:account.move.line,centralisation:0 @@ -7744,7 +8056,7 @@ msgstr "Įprasta" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "El. laiškų šablonai" #. module: account #: view:account.move.line:0 @@ -7772,16 +8084,18 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Šis laukas yra naudojamas mokėtinų ir gautinų sumų DK įrašuose. Galite " +"nustatyti data, iki kurios privaloma apmokėti šį DK įrašą." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Valiutų kursų svyravimai" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Apmokėjimo data" #. module: account #: code:addons/account/account.py:3155 @@ -7804,7 +8118,7 @@ msgstr "Nenurodytas numeris !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Finansinių ataskaitų hierarchiją" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7815,11 +8129,16 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru " +"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai " +"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis " +"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, " +"kuomet tai tinka keliems šablonams)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Nepatvirtinti įrašai" +msgstr "Neužregistruoti žurnalų įrašai" #. module: account #: help:account.invoice.refund,date:0 @@ -7827,6 +8146,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ši data naudojama kaip kreditinės S/F išrašymo data, pagal kurią parenkamas " +"ataskaitinis periodas!" #. module: account #: view:product.template:0 @@ -7844,7 +8165,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "Rankinis sugretinimas" +msgstr "Rankinis sudengimas" #. module: account #: report:account.overdue:0 @@ -7867,7 +8188,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "Uždarytini fiskaliniai metai" +msgstr "Uždaromi finansiniai metai" #. module: account #: view:account.invoice.cancel:0 @@ -7880,6 +8201,8 @@ msgstr "" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Šis laukas naudojamas spausdinant finansines ataskaitas: pelno nuostolio " +"ataskaita, balanso ataskaita." #. module: account #: selection:account.entries.report,month:0 @@ -7907,6 +8230,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Sekos laukas naudojamas eilutčių išdėstymui nuo mažiausios iki didžiausios " +"sekos reikšmės." #. module: account #: field:account.move.line,amount_residual_currency:0 @@ -7925,7 +8250,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Patvirtinti įrašus" +msgstr "Registruoti žurnalų įrašus" #. module: account #: selection:account.bank.statement.line,type:0 @@ -7935,12 +8260,12 @@ msgstr "Patvirtinti įrašus" #: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" -msgstr "Klientas" +msgstr "Pirkėjas" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Ataskaitos pavadinimas" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7957,7 +8282,7 @@ msgstr "Grynieji" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Sąskaita tikslas" +msgstr "Sąskaitos pakaitalas" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -7965,6 +8290,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita " +"faktūra jau sudengta." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7987,12 +8314,12 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Įrašo numeris" +msgstr "Žurnalo įrašo numeris" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Tėvinė ataskaita" #. module: account #: constraint:account.account:0 @@ -8010,7 +8337,7 @@ msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8021,24 +8348,24 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Kas mėnesį" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "Turtas" +msgstr "Ilg. turtas" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Paskaičiuotas balansas" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Turite pasirinkti bent vieną įrašą." #. module: account #: field:account.account,parent_id:0 @@ -8059,11 +8386,15 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Nustatykite -1, kad būtų skaičiuojama paskutinė einamo mėnesio diena. Jeigu " +"tai teigiamas skaičius, tuomet grąžins kito mėnesio dieną. Nustačius 0, bus " +"grąžinamos grynos dienos (kitu atveju, terminas prasidės nuo mėnesio " +"pradžios)." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "Gretinimo transakcijos" +msgstr "Sudengimo transakcijos" #. module: account #: code:addons/account/account_invoice.py:449 @@ -8076,7 +8407,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "Teisinės ataskaitos" +msgstr "Įstatyminės ataskaitos" #. module: account #: field:account.tax.code,sum_period:0 @@ -8112,7 +8443,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "Partnerio knyga" +msgstr "Partnerio dydžioji knyga" #. module: account #: selection:account.tax.template,type:0 @@ -8125,13 +8456,13 @@ msgstr "Fiksuotas" #: code:addons/account/account.py:668 #, python-format msgid "Warning !" -msgstr "Įspėjimas!" +msgstr "Perspėjimas!" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -8198,7 +8529,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Ataskaitos tipas" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8206,11 +8537,12 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Pasirinkite finansinius metus, kurių uždarymo įrašus norite pašalinti" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Naudojimas" #. module: account #: code:addons/account/account_bank_statement.py:381 @@ -8241,6 +8573,7 @@ msgstr "" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Pažymėkite šį lauką, jeigu leidžiama sudengti šio sąskaitos DK įrašus." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -8284,7 +8617,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Pradžios likutis" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8329,7 +8662,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Išankstinė sąskaita" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8342,12 +8675,14 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš " +"skaičiuojant kitus mokesčius." #. module: account #: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Pirktų prekių grąžinimo žurnalas" #. module: account #: code:addons/account/account.py:1297 @@ -8358,7 +8693,7 @@ msgstr "" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "Procentiniam mokesčio tipui įveskite % koeficientą tarp 0-1." #. module: account #: view:account.analytic.account:0 @@ -8368,7 +8703,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "S/F išrašymo data" #. module: account #: help:account.journal,user_id:0 @@ -8406,7 +8741,7 @@ msgstr "" #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" -msgstr "Laikotarpis" +msgstr "Periodas" #. module: account #: help:account.account,adjusted_balance:0 @@ -8418,7 +8753,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Iš viso be mokesčių:" +msgstr "Iš viso:" #. module: account #: code:addons/account/wizard/account_report_common.py:158 @@ -8444,23 +8779,23 @@ msgstr "Nurašymų žurnalas" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Įplaukų kategorijos sąskaita" +msgstr "Pajamų kategorijos sąskaita" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Konvertuotas balansas" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Fiskalinės pozicijos šablonai" +msgstr "Mokestinės aplinkos šablonai" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Vidinis tipas" #. module: account #: field:account.move.line,tax_amount:0 @@ -8473,6 +8808,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Šis vedlys pašalins pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, " +"kad galite vykdyti šiuos veiksmus daug kartų su tais pačiais finansiniais " +"metais." #. module: account #: report:account.invoice:0 @@ -8501,18 +8839,18 @@ msgstr "Įmonės naudojama valiuta" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Sąskaitų planas" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Mokėjimas" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "Sugretinimo rezultatas" +msgstr "Sudengimo rezultatas" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8523,7 +8861,7 @@ msgstr "Pabaigos likutis" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Bendras koresponduojantis įrašas" #. module: account #: help:account.move.line,blocked:0 @@ -8531,12 +8869,14 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į " +"skolų ataskaitas." #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Dalinis sugretinimas" +msgstr "Dalinis sudengimas" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8558,6 +8898,10 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Naudokite šį pasirinkimą norėdami pataisyti išrašytą sąskaita faktūrą. " +"Sukurta kreditinė sąskaita faktūra bus patvirtinta ir sugretinta su šia " +"sąskaita faktūrą. Taip pat bus sukurta naujas sąskaitos faktūros juodraštis, " +"kurį galėsite keisti." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8578,7 +8922,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8603,7 +8947,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Ataskaitos kategorija" #. module: account #: view:account.automatic.reconcile:0 @@ -8617,7 +8961,7 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Gretinimas" +msgstr "Sudengimas" #. module: account #: view:account.tax.template:0 @@ -8653,6 +8997,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte žurnalą.\n" +" </p><p>\n" +" Žurnalas yra naudojamas apskaitos tranzakcijų " +"registravimui.\n" +" </p><p>\n" +" Įprastai įmonės naudoja po atskirą žurnalą kiekvienam " +"mokėjimo būdui (grynieji pinigai, banko sąskaitos, čekiai),\n" +" pirkimų žurnalą, pardavimų žurnalą\n" +" bei žurnalą kitoms operacijoms.\n" +" </p>\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8672,7 +9028,7 @@ msgstr "Grąžinimų žurnalas" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtruoti pagal" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8686,12 +9042,12 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Įmonės finansų analizė" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje." +msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje." #. module: account #: code:addons/account/account.py:3353 @@ -8709,7 +9065,7 @@ msgstr "Tėvinis kodas" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Mokėjimo terminų eilutės" +msgstr "Mokėjimo sąlygų eilutės" #. module: account #: code:addons/account/account.py:3156 @@ -8720,12 +9076,12 @@ msgstr "Pirkimo žurnalas" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Suma" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Spausdinti ataskaitą" #. module: account #: view:account.model.line:0 @@ -8755,7 +9111,7 @@ msgstr "Leistini sąskaitų tipai (palikite tuščią, jei leistini visi)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..." #. module: account #: help:account.move.line,amount_residual:0 @@ -8767,7 +9123,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8782,6 +9138,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Šis pasirinkimas leidžia gauti daugiau duomenų apie tai, kaip buvo " +"paskaičiuotas balansas. Kadangi tai užima vietą, šis pasirinkimas " +"neleidžiamas atliekant palyginimą." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -8803,7 +9162,7 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neamokėtos sąskaitos" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8842,7 +9201,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analitinių sąskaitų planas" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8860,17 +9219,28 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte pasikartojančią operaciją.\n" +" </p><p>\n" +" Pasikartojanti operacija vykdoma periodiškai nuo pasirinktos " +"datos,\n" +" pvz. nuo sutarties pasirašymo datos arba pagal susitartimą " +"su pirkėju\n" +" ar tiekėju. Jūs galite sukurti tokias operacijas, kad\n" +" automatizuotumėte įrašų registravimą sistemoje.\n" +" </p>\n" +" " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Įvairūs" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "Visa suma, kurią Jūs esate skolingas šiam tiekėjui." +msgstr "Suma, kurią jūs esate skolingas šiam tiekėjui." #. module: account #: model:process.node,name:account.process_node_analytic0 @@ -8894,7 +9264,7 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Mažiausias tekstas" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8926,7 +9296,7 @@ msgstr "Išlaidos" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Palikite tuščią visiems atviriems finansiniams metams." #. module: account #: help:account.move.line,amount_currency:0 @@ -8980,6 +9350,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Pasirinkite žurnalą, kuris bus naudojamas sukurtoje kreditinėje S/F. Palikus " +"lauką tuščią, bus naudojama tas pats žurnalas kaip ir šiuoje sąskaitoje " +"faktūroje." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -8996,7 +9369,7 @@ msgstr "" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Sugretinti įrašai" +msgstr "Sudengti įrašai" #. module: account #: code:addons/account/account.py:2296 @@ -9008,12 +9381,12 @@ msgstr "" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Mokesčių šablonas" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Priverstinai naudoti periodą" +msgstr "Periodas" #. module: account #: model:ir.model,name:account.model_account_partner_balance @@ -9038,11 +9411,16 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Jeigu norite spausdinti neigiamą balansą sąskaitoms, kurios įprastai daugiau " +"debetuojamos negu kredituojamos, pasirinkite „Priešingas balanso ženklas“, " +"pvz. sąnaudų sąskaita. Tas pats galioja, jeigu norite spausdinti teigimą " +"balansą sąskaitoms, kurios įprastai daugiau kredituojamos negu debetuojamos, " +"pvz. pajamų sąskaita." #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Darbo sutartys" #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -9051,14 +9429,14 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "nežinomas" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" -msgstr "Atidarymo įrašų žurnalas" +msgstr "Žurnalas atidarymo įrašams" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9069,14 +9447,14 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Vidinės pastabos" #. module: account #: constraint:account.account:0 @@ -9121,7 +9499,7 @@ msgstr "Žurnalo kodas" #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Likutis" #. module: account #: field:account.invoice,move_lines:0 @@ -9132,7 +9510,7 @@ msgstr "Įrašo eilutės" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "" +msgstr "Aktyvūs žurnalai" #. module: account #: report:account.analytic.account.journal:0 @@ -9149,7 +9527,7 @@ msgstr "Periodas nuo" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Kupiūra" #. module: account #: code:addons/account/account.py:3157 @@ -9186,12 +9564,12 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Pirktų prekių grąžinimo žurnalas" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Produkto duomenys" #. module: account #: report:account.analytic.account.journal:0 @@ -9205,7 +9583,7 @@ msgstr "Analitinis" #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Sukurti sąskaitą faktūrą" +msgstr "Išrašyti sąskaitą" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -9234,7 +9612,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Rodyti detaliai" #. module: account #: code:addons/account/account.py:3165 @@ -9253,7 +9631,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "Mano įrašai" #. module: account #: help:account.invoice,state:0 @@ -9282,7 +9660,7 @@ msgstr "Periodo pabaiga" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finansinės ataskaitos" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9315,7 +9693,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Pradžios periodas" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9330,7 +9708,7 @@ msgstr "Analizės kryptis" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Kompanijos susijusios su partneriu" +msgstr "Kompanijos susijusios su kontaktu" #. module: account #: view:account.invoice:0 @@ -9360,7 +9738,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Debitorių sąskaitos" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 @@ -9426,7 +9804,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "Likutis" +msgstr "Balansas" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -9437,7 +9815,7 @@ msgstr "" #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Sąskaitų rodymas" #. module: account #: selection:account.account,type:0 @@ -9445,7 +9823,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Kreditoriai" +msgstr "Mokėtinos sumos" #. module: account #: view:account.account:0 @@ -9508,17 +9886,17 @@ msgstr "DK įrašas" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Data / Periodas" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Sąsk." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9536,7 +9914,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Šis pirkėjas neturi pradelstų mokėjimų." #. module: account #: help:account.tax,account_paid_id:0 @@ -9544,6 +9922,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Pasirinkite sąskaitą, kuri bus nustatoma ant kreditinių sąskaitų faktūrų " +"mokesčių eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9554,12 +9934,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Paėmimas" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "Šios dienos data" +msgstr "Sukūrimo data" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9575,11 +9955,12 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Išsiųsta" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9606,12 +9987,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodinės operacijos" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Pirkėjui arba tiekėjo išrašytos sąskaitos faktūros" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9670,7 +10051,7 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Pabaigos periodas" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 @@ -9680,7 +10061,7 @@ msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Mokėjimo terminas" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -9703,6 +10084,12 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Pasirinkite „Pardavimas“ pirkėjų sąskaitų faktūrų žurnalams. Pasirinkite " +"„Pirkimai“ tiekėjo sąskaitų faktūrų žurnalams. Pasirinkite „Grynieji“ arba " +"„Banko sąskaitos“ žurnalams, kurie naudojami pirkėjų ar tiekėjų mokėjimų " +"registravimui. Pasirinkite „Bendra“ kitų operacijų žurnalams. Pasirinkite " +"„Atidarymo/Uždarymo sitaucija“ sugeneruotiems įrašams finansinių metų " +"uždarymo metu." #. module: account #: view:account.subscription:0 @@ -9713,7 +10100,7 @@ msgstr "Periodiniai įrašai" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Mokėjimo data" +msgstr "Apmokėjimo data" #. module: account #: view:account.subscription:0 @@ -9768,20 +10155,20 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Sąskaitų faktūrų juodraščiai" +msgstr "Sąskaitų juodraščiai" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Įnešti pinigus" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Nesugretinta" +msgstr "Nesudengta" #. module: account #: code:addons/account/account_invoice.py:890 @@ -9805,6 +10192,13 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Periodas yra mokestinis laikotarpis, pagal kurį fiksuojamos su finansų " +"apskaitą susijusios operacijos. Dažniausiai naudojami mėnesio periodai, bet " +"priklausomai nuo valstybės ar įmonės poreikių, galima vesti apskaitą " +"ketvirčio periodais. Uždarius periodą nebebus galima įvesti naujų DK įrašų, " +"tad visi nauji įrašai bus registruojami kitame periode. Uždarykite periodą, " +"tuomet kai visos laikotarpio operacijos yra suvestos ir norite atlikti " +"skaičiavimus susijusius su mokesčiais." #. module: account #: view:account.analytic.account:0 @@ -9861,12 +10255,12 @@ msgstr "Kodas/Data" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Įrašų eilutės" +msgstr "DK įrašai" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Palyginimas" #. module: account #: code:addons/account/account_move_line.py:1122 @@ -9897,9 +10291,7 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" -"Ši sąskaita bus naudojama vietoj numatytosios kaip mokėtina sąskaita " -"partneriui." +msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui." #. module: account #: field:account.period,special:0 @@ -9945,12 +10337,12 @@ msgstr "Kreditas" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Sąskaitos faktūros juodraštis " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Bendrieji žurnalai" +msgstr "Bendrasis žurnalas" #. module: account #: view:account.model:0 @@ -9967,7 +10359,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Numeris" #. module: account #: report:account.analytic.account.journal:0 @@ -9982,7 +10374,7 @@ msgstr "Bendra" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Iš viso be mokesčių" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10023,7 +10415,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "pvz. sales@openerp.com" #. module: account #: field:account.account,tax_ids:0 @@ -10066,7 +10458,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Pavadinimas 2 (pusjuodis)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10113,7 +10505,7 @@ msgstr "Pašalinti eilutes" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Įprastinė" #. module: account #: view:account.account:0 @@ -10127,12 +10519,12 @@ msgstr "Vidinis tipas" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Generuoti įrašus iki" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "Aktyvus periodiniai įrašai" +msgstr "Aktyvios periodinės operacijos" #. module: account #: view:account.analytic.balance:0 @@ -10189,24 +10581,24 @@ msgstr "Mėnesio diena" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Mokestis" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "Fiskalinių metų sekos" +msgstr "Finansinių metų sekos" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Be detalių" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Negautos pajamos" #. module: account #: view:account.move:0 @@ -10223,7 +10615,7 @@ msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Patvirtinta bendra suma" #. module: account #: report:account.analytic.account.balance:0 @@ -10246,7 +10638,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Grąžintino mokesčio analitinė sąskaita" #. module: account #: view:account.move.bank.reconcile:0 @@ -10301,19 +10693,19 @@ msgstr "Įmonė" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Apibrėžti pasikartojančius įrašus" +msgstr "Apibrėžti pasikartojančias operacijas" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Buhalterinė data" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Priežastis" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10321,7 +10713,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Nesudengti įrašai" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10339,12 +10731,12 @@ msgstr "Sukurti mėnesio periodus" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Ženklas" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Bandomojo balanso ataskaita" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10388,7 +10780,7 @@ msgstr "Sąskaitos faktūros eilutės" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Pabaigos periodas" #. module: account #: sql_constraint:account.journal:0 @@ -10412,7 +10804,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Nurašymų įrašai" +msgstr "Nurašymai" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -10442,7 +10834,7 @@ msgstr "" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Tiekėjo sąskaita faktūra" +msgstr "TIEKĖJO SĄSKAITA" #. module: account #: field:account.account,debit:0 @@ -10471,13 +10863,13 @@ msgstr "Debetas" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Pavadinimas 3 (pusjuodis, mažesnis)" #. module: account #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Sąskaitos faktūros eilutės" +msgstr "Sąskaitos eilutės" #. module: account #: help:account.model.line,quantity:0 @@ -10487,17 +10879,17 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Sugretintos transakcijos" +msgstr "Sudengtos transakcijos" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Debitorių sąskaitos" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Partnerių apmokėjimo terminas" +msgstr "Partnerių mokėjimo sąlygos" #. module: account #: field:temp.range,name:0 @@ -10507,7 +10899,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Analitinio žurnalo įrašai susiję su pirkimo žurnalu." #. module: account #: help:account.account,type:0 @@ -10518,6 +10910,11 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"Vidinis tipas naudojamas nusakyti tam tikrą funkcionalumą skirtingoms " +"sąskaitų grupėms: rodiniai negali turėti DK įrašų, konsolidacinės sąskaitos " +"gali turėti vaikines sąskaitas konsolidacijai tarp įmonių, mokėtinų/gautinų " +"sumų sąskaitos naudojamos partnerių sąskaitoms (debeto/kredito " +"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos." #. module: account #: selection:account.balance.report,display_account:0 @@ -10554,7 +10951,7 @@ msgstr "Gruodis" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "S/F išrašymo mėnuo" #. module: account #: code:addons/account/account_analytic_line.py:99 @@ -10593,7 +10990,7 @@ msgstr "" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Tėvinė sąskaita" #. module: account #: view:report.account.receivable:0 @@ -10613,7 +11010,7 @@ msgstr "Likusi neapmokėta suma." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Įrašai surikiuoti pagal" #. module: account #: code:addons/account/account_invoice.py:1515 @@ -10627,7 +11024,7 @@ msgstr "" #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Sąskaitų nustatymai" +msgstr "Sąskaitų pakaitalai" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -10645,6 +11042,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte mokesčių kodą.\n" +" </p><p>\n" +" Priklausomai nuo šalies, mokesčių kodas dažniausiai yra " +"eilutė\n" +" mokesčių deklaracijoje. OpenERP įgalina aprašyti mokesčių\n" +" struktūrą, kur kiekviena mokesčių suma bus užregistruota\n" +" su vienu ar keletu mokesčių kodų.\n" +" </p>\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10671,11 +11078,24 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Pasirinkite periodą bei žurnalą, kuriame norite " +"užregistruoti įrašą.\n" +" </p><p>\n" +" Šis sąrašas gali būti naudojamas buhalterių, greitam įrašų " +"įvedimui\n" +" į OpenERP. Norėdami įvesti tiekėjo sąskaitą faktūrą,\n" +" pradėkite nuo sąnaudų įvedimo. OpenERP automatiškai " +"pasiūlys\n" +" mokesčius susijusius su šia sąskaita bei korespondentinę\n" +" mokėtinų sumų sąskaitą.\n" +" </p>\n" +" " #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu." +msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu." #. module: account #: view:account.config.settings:0 @@ -10698,7 +11118,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 msgid "Refund" -msgstr "Grąžinimas" +msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10708,18 +11128,18 @@ msgstr "Banko sąskaitos" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Visos gautinos sumos" +msgstr "Bendra gautina suma" #. module: account #: view:account.move.line:0 msgid "General Information" -msgstr "Bendroji informacija" +msgstr "Bendra informacija" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Apskaitos dokumentai" #. module: account #: code:addons/account/account.py:641 @@ -10739,6 +11159,8 @@ msgstr "" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos " +"vykdant komercinę veiklą su šiuo kontaktu." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10783,7 +11205,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Niekada" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10799,19 +11221,19 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partnerio" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Vidinės pastabos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: help:account.analytic.journal,active:0 @@ -10819,11 +11241,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti analitinį " +"žurnalą, jo nepašalinus." #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "Nuoroda" +msgstr "Numeris" #. module: account #: field:account.use.model,model:0 @@ -10850,7 +11274,7 @@ msgstr "Vasaris" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Uždarymo kupiūrų kiekis" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10865,12 +11289,12 @@ msgstr "Banko sąskaita" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Spausdinti didžiąją knygą" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Liko" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -10902,12 +11326,12 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Išlaidų sąskaita produkto šablonui" +msgstr "Sąnaudų sąskaita produkto šablonui" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Pardavimo mokėjimo sąlygos" #. module: account #: help:accounting.report,label_filter:0 @@ -10915,6 +11339,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas " +"paskaičiuotas balansas pagal palyginimo filtrą." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index b4425ae8f39..c62bac37dad 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-27 19:45+0000\n" +"PO-Revision-Date: 2013-05-01 19:40+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: Dutch <nl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n" +"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: account @@ -401,7 +401,7 @@ msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "stelt u in staat kostenplaatsen te gebruiken" +msgstr "Stelt u in staat kostenplaatsen te gebruiken" #. module: account #: view:account.invoice:0 @@ -518,15 +518,12 @@ msgstr "" "Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW " "bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden " "deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze " -"belasting.\r\n" -"\r\n" -"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW " -"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen " -"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n" -"\r\n" -"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', " -"omdat U zeker wilt zijn dat de subtotalen van \r\n" -"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW." +"belasting. Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt " +"het BTW bedrag berekend voor elke factuurregel. Vervolgens zullen deze " +"bedragen worden opgeteld en uiteindelijk wordt dit totale BTW bedrag " +"afgerond. Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden " +"per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW " +"inbegrepen) regels gelijk zijn aan het totale bedrag met BTW." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -4221,7 +4218,7 @@ msgstr "Concept factuur" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "Optie's" +msgstr "Opties" #. module: account #: field:account.aged.trial.balance,period_length:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 1ed5a2dced8..0ce8d29c602 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-28 07:29+0000\n" -"Last-Translator: Ayhan KIZILTAN <Unknown>\n" +"PO-Revision-Date: 2013-05-02 09:36+0000\n" +"Last-Translator: Ediz Duman <neps1192@gmail.com>\n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-29 06:04+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" "Language: tr\n" #. module: account @@ -1426,7 +1426,7 @@ msgstr "Şablon" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "Durum" +msgstr "Durumu" #. module: account #: help:account.move.line,move_id:0 @@ -6139,7 +6139,7 @@ msgstr "Ortak Hesap Hesap Raporu" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "Aç" +msgstr "Açık" #. module: account #: view:account.config.settings:0 @@ -7081,7 +7081,7 @@ msgstr "Diğer Bilgiler" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Varsayılan Kredi Hesabı" +msgstr "Varsayılan Alacak Hesabı" #. module: account #: help:account.analytic.line,currency_id:0 @@ -10728,7 +10728,7 @@ msgstr "Hesap Hareketini Doğrula" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "Kredi" +msgstr "Alacak" #. module: account #: view:account.invoice:0 @@ -10755,7 +10755,7 @@ msgstr "Başlangıç dönemi bitiş döneminden önce olmalı." #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "Sayı" +msgstr "Numarası" #. module: account #: report:account.analytic.account.journal:0 diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 161ce6b977a..c7b61ff4f95 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:26+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -32,7 +32,7 @@ msgstr "" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Numatytoji pabaigos data šiai analitinei sąskaitai." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -41,16 +41,19 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Pasirinkite produktą, kuris naudos numatytąją analitinę sąskaitą (pvz. " +"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį produktą, bus " +"automatiškai pasirenkama numatytoji analitinė sąskaita)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Siunta" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Sąlygos" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -65,6 +68,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Pasirinkite partnerį, kuris naudos numatytąją analitinę sąskaitą (pvz. " +"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį partnerį, bus " +"automatiškai pasirenkama numatytoji analitinė sąskaita)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -93,7 +99,7 @@ msgstr "Pabaigos data" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "Numatytosios analitinės sąskaitos" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -104,12 +110,12 @@ msgstr "Seka" #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." -msgstr "" +msgstr "Pasirinkite naudotoją, kuris naudos numatytąją analitinę sąskaitą." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Sąskaitos faktūros eilutė" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -118,12 +124,15 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Pasirinkite įmonę, kuri naudos numatytąją analitinę sąskaitą (pvz. kuriant " +"sąskaitą faktūrą ar užsakymą ir pasirinkus šią įmonę, bus automatiškai " +"pasirenkama numatytoji analitinė sąskaita)" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default @@ -133,7 +142,7 @@ msgstr "" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Numatytoji pradžios data šiai analitinei sąskaitai." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -155,9 +164,9 @@ msgstr "Pradžios data" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "Eilės tvarka, pagal kurią išdėstomas analitinio paskirstymo sąrašas." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Pardavimo užsakymo eilutė" diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po index 9fa69ab4aa5..30fcaf757bf 100644 --- a/addons/account_asset/i18n/lt.po +++ b/addons/account_asset/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:26+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Ilgalaikio turto juodraščiai bei vykdomi" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -32,22 +32,22 @@ msgstr "Pabaigos data" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Likutinė vertė" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Nusidėv. sąnaudų sąskaita" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Įsigijimo kaina" #. module: account_asset #: view:account.asset.asset:0 @@ -58,7 +58,7 @@ msgstr "" #: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" -msgstr "" +msgstr "Ilg. turtas" #. module: account_asset #: help:account.asset.asset,prorata:0 @@ -67,12 +67,13 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Skaičiuoti nusidėvėjimą nuo pirkimo datos, o ne nuo finansinių metų pradžios" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Tiesinis" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -80,24 +81,24 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Pakeisti" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Veikiantis" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Nustatyti kaip juodraštį" #. module: account_asset #: view:asset.asset.report:0 @@ -105,24 +106,24 @@ msgstr "" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "Ilagalaikio turto analizė" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "Priežastis" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "Nusidėvėjimo procentas" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Ilgalaikio turto kategorijos" #. module: account_asset #: view:account.asset.asset:0 @@ -130,30 +131,30 @@ msgstr "" #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "Įrašai" #. module: account_asset #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Nusidėvėjimo eilutės" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "Tai suma iki kurios gali būti nudėvėtas ilgalaikis turtas." #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Laikotarpis mėnesiais tarp dviejų nusidėvėjimų" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Nusidėvėjimo data" #. module: account_asset #: constraint:account.asset.asset:0 @@ -163,7 +164,7 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Užregistruota suma" #. module: account_asset #: view:account.asset.asset:0 @@ -173,12 +174,12 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "" +msgstr "Ilgalaikis turtas" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Nusidėvėjimo sąskaita" #. module: account_asset #: view:account.asset.asset:0 @@ -187,34 +188,34 @@ msgstr "" #: view:asset.modify:0 #: field:asset.modify,note:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Operacija" #. module: account_asset #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# nusidėvėjimo įrašų" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Mėnesių skaičius per periodą" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "Ilgalaikio turto juodraščiai" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -222,70 +223,70 @@ msgstr "" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr "Pabaigos data" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" -msgstr "" +msgstr "Ilgalaikio turto sąskaita" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Skaičiuoti nusidėvėjimą" #. module: account_asset #: field:account.asset.category,method_period:0 #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Periodo ilgis" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "Ilgalaikio turto pirkimo data" #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" -msgstr "" +msgstr "Keisti laikotarpį" #. module: account_asset #: help:account.asset.asset,method_number:0 #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "Nusidėvėjimų skaičius per kuriuos nudėvimas ilgalaikis turtas" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic Information" -msgstr "" +msgstr "Analitinė informacija" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: account_asset #: field:account.asset.asset,method:0 #: field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "Skaičiavimo metodas" #. module: account_asset #: constraint:account.asset.asset:0 @@ -297,7 +298,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Likutinė vertė" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -309,12 +310,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "Likvidacinė kaina" #. module: account_asset #: field:account.asset.asset,category_id:0 @@ -322,23 +323,23 @@ msgstr "" #: field:account.invoice.line,asset_category_id:0 #: view:asset.asset.report:0 msgid "Asset Category" -msgstr "" +msgstr "Ilgalaikio turto kategorija" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "Uždarytos ilgalaikio turto kortelės" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Tėvinis ilgalaikis turtas" #. module: account_asset #: view:account.asset.history:0 #: model:ir.model,name:account_asset.model_account_asset_history msgid "Asset history" -msgstr "" +msgstr "Ilgalaikio turto istorija" #. module: account_asset #: view:account.asset.category:0 @@ -348,17 +349,17 @@ msgstr "" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "mėnesiai" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Sąskaitos faktūros eilutė" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" -msgstr "" +msgstr "Nusidėvėjimo lenta" #. module: account_asset #: field:asset.asset.report,unposted_value:0 @@ -370,20 +371,20 @@ msgstr "" #: field:account.asset.category,method_time:0 #: field:account.asset.history,method_time:0 msgid "Time Method" -msgstr "" +msgstr "Laikotarpio metodas" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "arba" #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" -msgstr "" +msgstr "Pastaba" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -394,6 +395,12 @@ msgid "" "Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"Metodas naudojamas paskaičiuoti datas ir kartus, per kiek nusidėvės " +"ilgalaikis turtas.\n" +"Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų " +"nusidėvėjimo skaičiavimų.\n" +"Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo skaičiavimų " +"ir turtas bus nudėvėtas iki šios datos." #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -406,16 +413,22 @@ msgid "" " * Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"Pasirinkite metodą naudojamą paskaičiuoti datas ir kartus, per kiek " +"nusidėvės ilgalaikis turtas.\n" +" * Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų " +"nusidėvėjimo skaičiavimų.\n" +" * Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo " +"skaičiavimų ir turtas bus nudėvėtas iki šios datos." #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in running state" -msgstr "" +msgstr "Naudojamas ilgalaikis turtas" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "Uždaryta" #. module: account_asset #: help:account.asset.asset,state:0 @@ -431,18 +444,18 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "Užregistruoti nusidėvėjimo DK įrašai" #. module: account_asset #: field:account.asset.asset,child_ids:0 @@ -452,33 +465,33 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "Nusidėvėjimo data" #. module: account_asset #: field:account.asset.history,user_id:0 msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "Ilgalaikio turto sąskaita" #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: account_asset #: view:account.asset.asset:0 #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Skaičiuoti" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "Ilgalaikio turto istorija" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard @@ -488,7 +501,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 @@ -498,28 +511,28 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Pavadinimas" #. module: account_asset #: view:account.asset.asset:0 #: field:account.asset.asset,history_ids:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "Skaičiuoti nusidėvėjimą" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 msgid "Period" -msgstr "" +msgstr "Periodas" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "Bendra" #. module: account_asset #: field:account.asset.asset,prorata:0 @@ -530,47 +543,47 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Sąskaita-faktūra" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Close" -msgstr "" +msgstr "Užbaigti vykdymą" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: account_asset #: selection:account.asset.asset,state:0 #: selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "Uždaryta" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "DK įrašai" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį" #. module: account_asset #: field:account.asset.asset,purchase_date:0 #: view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Pirkimo data" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Dvigubo balanso" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -578,11 +591,13 @@ msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" msgstr "" +"Pasirinkite periodą, kuriame užregistruoti naudojamo ilgalaikio turto " +"nusidėvėjimą DK įrašus" #. module: account_asset #: view:account.asset.asset:0 msgid "Current" -msgstr "" +msgstr "Naudojami" #. module: account_asset #: code:addons/account_asset/account_asset.py:82 @@ -593,47 +608,47 @@ msgstr "" #. module: account_asset #: view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "Nusidėvėjimo metodas" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Nusidėvėjimas" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Ilgalaikio turto pavadinimas" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Patvirtinti automatiškai" #. module: account_asset #: view:account.asset.category:0 msgid "Depreciation Dates" -msgstr "" +msgstr "Nusidėvėjimo datos" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Žurnalas" #. module: account_asset #: field:account.asset.history,name:0 msgid "History name" -msgstr "" +msgstr "Pavadinimas" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "Nudėvėta" #. module: account_asset #: help:account.asset.asset,method:0 @@ -643,13 +658,16 @@ msgid "" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" msgstr "" +"Pasirinkite metodą naudojamą nusidėvėjimo eilučių skaičiavimui.\n" +" * Tiesinis: Skaičiuojama pagal: Įsigijimo kaina / Periodų skaičius\n" +" * Dvigubo balanso: Skaičiuojama: Likutinė vertė * Nusidėvėjimo procentas" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 #: view:asset.asset.report:0 #: field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Užregistruota" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -667,12 +685,12 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Įsigijimo kaina" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -680,11 +698,13 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" +"Ilgalaikis turtas sukurtas iš sąskaitos faktūros ir priklausantis šiai " +"kategorijai bus automatiškai patvirtintas." #. module: account_asset #: field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line @@ -696,13 +716,13 @@ msgstr "" #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Ilgalaikio turto kategorija" #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Nusidėvėjusi vertė" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 @@ -713,22 +733,22 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Add an internal note here..." -msgstr "" +msgstr "Įveskite vidines pastabas..." #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Laikotarpis tarp dviejų nusidėvėjimų, mėnesiais" #. module: account_asset #: field:account.asset.history,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: account_asset #: field:account.asset.asset,method_number:0 @@ -739,20 +759,20 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Periodų skaičius" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "Sukurti įrašus" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Patvirtinti ilgalaikį turtą" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Ilgalaikio turto hierarchija" diff --git a/addons/account_bank_statement_extensions/i18n/hu.po b/addons/account_bank_statement_extensions/i18n/hu.po new file mode 100644 index 00000000000..651e8299fc8 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/hu.po @@ -0,0 +1,362 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2013-03-07 08:37+0000\n" +"PO-Revision-Date: 2013-05-05 22:30+0000\n" +"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"Language-Team: Hungarian <hu@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-05-06 06:35+0000\n" +"X-Generator: Launchpad (build 16598)\n" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Jóváhagyott" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Globális ID azonosító" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "CODA" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "Szülő kód" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Tartozik" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "Kiválasztott számlakivonat sorok visszavonása" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "Értéknap" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Csoportosítás ezzel..." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Tervezet" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Kivonat" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "Kiválasztott bankszámla kivonat sorok jóváhagyása" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "Bank kivonat egyenleg kimutatás" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "Sorok elvetése" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Köptegelt fizetés információ" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Állapot" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" +"A törlés végrehajtás nem engedélyezett. Kérem menjen az ide vonatkozó banki " +"kivonathoz, hogy azt törölhesse és/vagy módosíthassa." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "vagy" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "Jóváhagyott sorok5" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "Tranzakciók" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Típus" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "Napló" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "Jóváhagyott kivonat sorok" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Jóváírási tranzakció" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "kiválasztott kivonat sorok visszavonása" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Ellanoldali szám" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "Záró egyenleg" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Dátum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "Globális összeg" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Terhelés tranzakciók" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Kiterjesztett szűrők…" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "Jóváhagyott sorokat enm lehet többé megváltoztatni." + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" +"Biztos benne, hogy vissza akarja vonni a kijelölt banki kivonat sorokat?" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Név" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "OBI" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "ISO 20022" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Jegyzetek" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "Kézi" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Banki tranzakciók" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "Jóváírás" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Összeg" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "Főkönyvi számla" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Ellenoldal pénzneme" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "Ellenoldali BIC" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "Alárendelt kódok" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Banki tranzakciók keresése" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "Biztos, hogy jóvá akarja hagyni a kiválasztott banki kivonat sorait?" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" +"Ugynahhoz, a kötegelt utaláson belüli, globalizált szinthez tartozó " +"tranzakció azonosító kód" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "Tervezet kivonat sorok." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankkivonat sor" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "Kód" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Ellenoldal megnevezése" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankszámlák" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankszámlakivonat" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "Kivonat sor" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "A kódnak egyedinek kell lennie !" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "Bankkivonat sorai" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "Figyelem!" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "Alárendelt kötegelt utalások" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "Mégse" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "Kivonat sorai" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "Teljes érték" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "Globalizált ID azonosító" diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po index fb651a72c8f..270d3bdec87 100644 --- a/addons/account_budget/i18n/fr.po +++ b/addons/account_budget/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-23 12:55+0000\n" -"Last-Translator: Frederic Clementi - Camptocamp.com " -"<frederic.clementi@camptocamp.com>\n" +"PO-Revision-Date: 2013-05-02 13:25+0000\n" +"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n" "Language-Team: French <fr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-24 05:28+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -345,7 +344,7 @@ msgstr "ou" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Annuler le budget" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po index 71003b187ff..83eb2e2038b 100644 --- a/addons/account_budget/i18n/pl.po +++ b/addons/account_budget/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-05-05 11:45+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n" "Language-Team: Polish <pl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-06 06:35+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -39,7 +39,7 @@ msgstr "Potwierdzone" #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "Pozycje budżetowe" +msgstr "Składniki budżetowe" #. module: account_budget #: report:account.budget:0 @@ -291,7 +291,7 @@ msgstr "Do aprobaty" #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "Pozycja budżetu" +msgstr "Składnik budżetu" #. module: account_budget #: field:account.budget.analytic,date_from:0 diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 13604656a62..eabaa183c51 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:26+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Sudengimas" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings @@ -36,12 +36,12 @@ msgstr "Nurašymas" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "Mokėjimo nuoroda" +msgstr "Apmokėjimo numeris" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Iš viso" #. module: account_voucher #: view:account.voucher:0 @@ -60,11 +60,12 @@ msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" +"Paskaičiuotas skirtumas tarp sumokėtos bei eilutėse paskirstytos sumos." #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Atnaujinti)" #. module: account_voucher #: view:account.voucher:0 @@ -76,12 +77,12 @@ msgstr "" #: view:account.statement.from.invoice.lines:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Įkelti DK įrašus" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Apskaitos dokumento įrašai" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -91,7 +92,7 @@ msgstr "Kovas" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: account_voucher #: view:account.voucher:0 @@ -101,28 +102,28 @@ msgstr "Apmokėti sąskaitą" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Ar tikrai norite atšaukti šį kvitą?" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "Nustatyti kaip juodraštį" +msgstr "Atstatyti į juodraštį" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Apmokėjimo numeris." #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "S/F išrašymo metai" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Pardavėjas" #. module: account_voucher #: view:account.voucher:0 @@ -151,7 +152,7 @@ msgstr "Patvirtinti" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Mokėjimai tiekėjams" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -164,6 +165,13 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte pirkimo kvitą. \n" +" </p><p>\n" +" Patvirtinus pirkimo kvitą, galima įvesti mokėjimą tiekėjui,\n" +" susijusį su šiuo kvitu.\n" +" </p>\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -173,7 +181,7 @@ msgstr "Ieškoti kvito" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Nurašymo sąskaita" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -185,17 +193,17 @@ msgstr "Sąskaita" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Debetavimas" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "OK" +msgstr "Gerai" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "Pilnas sugretinimas" +msgstr "Pilnas sudengimas" #. module: account_voucher #: field:account.voucher,date_due:0 @@ -213,25 +221,25 @@ msgstr "Pastabos" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Pirkimo kvitai" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "DK įrašas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:508 #: code:addons/account_voucher/account_voucher.py:981 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -246,7 +254,7 @@ msgstr "Mokėjimo pasirinkimai" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "pvz. 003/10" #. module: account_voucher #: view:account.voucher:0 @@ -278,11 +286,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte pardavimo kvitą.\n" +" </p><p>\n" +" Patvirtinus pardavimo kvitą galima įvesti pirkėjo mokėjimą, " +"\n" +" susijusį su šiuo kvitu.\n" +" </p>\n" +" " #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -293,24 +309,24 @@ msgstr "Banko sąskaitos išrašo eilutė" #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "Diena" +msgstr "Data" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "Mokestis" +msgstr "Mokesčiai" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:879 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Nurašymo paaiškinimas" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -323,6 +339,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: account_voucher #: view:account.voucher:0 @@ -332,12 +350,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "Mokėjimo informacija" +msgstr "Mokėjimo duomenys" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(atnaujinti)" #. module: account_voucher #: view:account.voucher:0 @@ -355,7 +373,7 @@ msgstr "Įkelti S/F" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "pvz. Sąskaita-faktūra SAJ/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1112 @@ -367,14 +385,14 @@ msgstr "" #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Mokėti vėliau arba bendras apmokėjimas" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Kvitas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1018 @@ -393,7 +411,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "Atšaukti kvitą" #. module: account_voucher #: view:account.voucher:0 @@ -416,7 +434,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -433,7 +451,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# eilučių" #. module: account_voucher #: view:sale.receipt.report:0 @@ -444,7 +462,7 @@ msgstr "Tipas" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Išankstiniai kvitai" #. module: account_voucher #: view:account.voucher:0 @@ -463,6 +481,13 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte mokėjimą tiekėjui.\n" +" </p><p>\n" +" OpenERP pagalba jūs galėsite paprasčiau sekti atliekamus " +"mokėjimus bei skolas tiekėjams.\n" +" </p>\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -477,7 +502,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Atmintinė" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 @@ -488,12 +513,12 @@ msgstr "Apmokėti sąskaitą" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "Ar tikrai norite panaikinti sudengimą ir atšaukti šį įrašą?" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Receipt" -msgstr "Pardavimo kvitai" +msgstr "Pardavimo kvitas" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 @@ -503,12 +528,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "Sąskaitos informacija" +msgstr "Kvito duomenys" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Liepa" #. module: account_voucher #: help:account.voucher,state:0 @@ -526,13 +551,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Nesutampanti suma" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Vid. apmokėjimo terminas" #. module: account_voucher #: view:account.voucher:0 @@ -548,12 +573,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Mokesčių suma" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "Užregistruoti kvitai" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -570,6 +595,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad užregistruotumėte apmokėjimą. \n" +" </p><p>\n" +" Įveskite pirkėją, pasirinkite mokėjimo būdą ir tuomet\n" +" galėsite sukurti mokėjimo įrašus rankiniu būdu arba OpenERP\n" +" pasiūlys automatinį mokėjimo sudengimą su neapmokėta S/F ar\n" +" pardavimo kvitu.\n" +" </p>\n" +" " #. module: account_voucher #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -580,18 +614,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Sumokėta suma" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Mokėjimo nesutapimas" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "Peržiūrėti" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1025 @@ -625,28 +659,28 @@ msgstr "" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Užregistruoti mokėjimą" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Sąskaitos faktūros" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Gruodis" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "S/F išrašymo mėnuo" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -658,7 +692,7 @@ msgstr "Valiuta" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Mokamos ir gautinos sumos" #. module: account_voucher #: view:account.voucher:0 @@ -686,12 +720,12 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Sudengti mokėjimo likutį" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "Atšaukti kvitą" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:975 @@ -703,13 +737,13 @@ msgstr "" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Dokumento juodraštis" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Iš viso" #. module: account_voucher #: view:account.voucher:0 @@ -721,23 +755,23 @@ msgstr "" #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Paskirstymas" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "arba" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Rugpjūtis" #. module: account_voucher #: view:account.voucher:0 @@ -754,7 +788,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Spalis" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:976 @@ -765,7 +799,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Birželis" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 @@ -775,23 +809,23 @@ msgstr "" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Apmokėta" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Pardavimo kvitai" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Nurašymo analitinė sąskaita" #. module: account_voucher #: field:account.voucher,date:0 @@ -803,12 +837,12 @@ msgstr "Data" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Lapkritis" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 @@ -824,7 +858,7 @@ msgstr "" #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Mokėti iškart" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -845,28 +879,28 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Sausis" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "Žurnalo kvitai" +msgstr "Apskaitos dokumentai" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:982 @@ -879,24 +913,24 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Pirkėjo mokėjimai" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Pardavimo kvitų analizė" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "S/F išrašymo data" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Registruoti" #. module: account_voucher #: view:account.voucher:0 @@ -907,17 +941,17 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Iš viso be mokesčių" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "Sąskaitos data" +msgstr "Kvito data" #. module: account_voucher #: view:account.voucher:0 msgid "Unreconcile" -msgstr "Panaikinti sugretinimą" +msgstr "Panaikinti sudengimą" #. module: account_voucher #: view:account.voucher:0 @@ -938,7 +972,7 @@ msgstr "Kreditas" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Banko sąskaitos išrašas" #. module: account_voucher #: view:account.bank.statement:0 @@ -948,12 +982,12 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Rugsėjis" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Pardavimo informacija" #. module: account_voucher #: view:account.voucher:0 @@ -965,7 +999,7 @@ msgstr "Kvitas" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Sąskaita-faktūra" #. module: account_voucher #: view:account.voucher:0 @@ -994,7 +1028,7 @@ msgstr "Išankstinė sąskaita" #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "DK įrašai" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:508 @@ -1006,13 +1040,13 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Pirkimai" #. module: account_voucher #: view:account.invoice:0 #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Mokėti" #. module: account_voucher #: view:account.voucher:0 @@ -1027,6 +1061,9 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Pasirinkite ką daryti su susidariusiu skirtumu tarp sumokėtos bei " +"paskirstytos sumos. Galima pasirinkti, kad likutis liktų kontakto balanse, " +"arba sudengti su kitu mokėjimu (-ais)." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -1044,17 +1081,17 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Užregistruotas dokumentas" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Valiutos kursas" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Mokėjimo būdas" #. module: account_voucher #: field:account.voucher.line,name:0 @@ -1064,7 +1101,7 @@ msgstr "Aprašymas" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Gegužė" #. module: account_voucher #: view:account.voucher:0 @@ -1077,23 +1114,23 @@ msgstr "Žurnalas" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Vidinės pastabos" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Kreditavimas" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Pirminė suma" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "Pirkimo kvitas" +msgstr "Pirkimo kvitai" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1109,7 +1146,7 @@ msgstr "" #: field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Mokėjimas" #. module: account_voucher #: view:account.voucher:0 @@ -1122,12 +1159,12 @@ msgstr "Užregistruota" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Pirkėjas" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Vasaris" #. module: account_voucher #: view:account.voucher:0 @@ -1137,13 +1174,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "Nuoroda" +msgstr "Nr #" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: account_voucher #: field:account.config.settings,income_currency_exchange_account_id:0 @@ -1160,22 +1197,22 @@ msgstr "Pardavimas" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Balandis" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Tik tie mokesčiai, kurie neįtraukti į kainą" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Tipas" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1186,7 +1223,7 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Iš viso" #. module: account_voucher #: field:account.voucher,move_id:0 @@ -1209,7 +1246,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "DK įrašų įsigaliojimo data" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change @@ -1219,7 +1256,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Palikti atvirą" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -1232,7 +1269,7 @@ msgstr "Kvito eilutės" #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Vid. vėluojama apmokėti" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 @@ -1256,7 +1293,7 @@ msgstr "Partneris" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Likutis" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1014 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index 1b7dad67778..5dab67c2ef8 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-27 19:45+0000\n" +"PO-Revision-Date: 2013-05-01 18:15+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: Dutch <nl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n" +"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: account_voucher @@ -196,7 +196,7 @@ msgstr "Rekening" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "Debet" +msgstr "Debet regels" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -1157,7 +1157,7 @@ msgstr "Interne notities" #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "Credits" +msgstr "Credit regels" #. module: account_voucher #: field:account.voucher.line,amount_original:0 diff --git a/addons/analytic/i18n/lt.po b/addons/analytic/i18n/lt.po index 40df729fcf6..82e16f5e5af 100644 --- a/addons/analytic/i18n/lt.po +++ b/addons/analytic/i18n/lt.po @@ -1,37 +1,37 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-29 15:10+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:26+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Vaikinės sąskaitos" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "Vykdoma" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Sutartis: " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending @@ -46,17 +46,17 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Pabaigos data" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "Nurodo produkto kiekį." #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Debetas" #. module: analytic #: view:account.analytic.account:0 @@ -71,31 +71,39 @@ msgid "" "the\n" " customer." msgstr "" +"Kai tik pasibaigia sutartis\n" +" arba maksimaliai kartų atlikus " +"paslaugas\n" +" (pvz. techninės pagalbos sutartis),\n" +" sąskaitos valdytojas yra įspėjamas\n" +" el. laišku, kad atnaujintų sutartį " +"su\n" +" pirkėju." #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Sutartis arba projektas" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Sąskaitos/sutarties pavadinimas" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "Sąskaitos valdytojas" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Uždaryta" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending @@ -105,23 +113,23 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Naujas" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Projekto vadovas" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: analytic #: code:addons/analytic/analytic.py:271 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -132,7 +140,7 @@ msgstr "" #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: analytic #: code:addons/analytic/analytic.py:262 @@ -143,7 +151,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: analytic #: constraint:account.analytic.account:0 @@ -154,12 +162,12 @@ msgstr "" #: field:account.analytic.account,company_id:0 #: field:account.analytic.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Pratęsimas" #. module: analytic #: help:account.analytic.account,message_summary:0 @@ -167,11 +175,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -195,22 +205,22 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: analytic #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Tėvinė analitinė sąskaita" #. module: analytic #: field:account.analytic.line,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed @@ -220,7 +230,7 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Sąlygos" #. module: analytic #: help:account.analytic.line,amount:0 @@ -228,11 +238,13 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"Apskaičiuota dauginant kiekį iš nurodyto Produkto savikainos. Suma visada " +"išreikšta pagrindine įmonės valiuta." #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Pirkėjas" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -242,12 +254,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: analytic #: constraint:account.analytic.line:0 @@ -257,18 +269,18 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Sutarties duomenys" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Sutarties šablonas" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: analytic #: field:account.analytic.account,quantity_max:0 @@ -278,7 +290,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Kreditas" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened @@ -301,22 +313,22 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analitinė apžvalga" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Balansas" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Pilnas pavadinimas" #. module: analytic #: selection:account.analytic.account,state:0 @@ -327,7 +339,7 @@ msgstr "" #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Kiekis" #. module: analytic #: field:account.analytic.account,date:0 @@ -337,13 +349,13 @@ msgstr "" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed @@ -353,12 +365,12 @@ msgstr "" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitinė apskaita" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Suma" #. module: analytic #: view:account.analytic.account:0 @@ -366,12 +378,12 @@ msgstr "" #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened @@ -382,19 +394,19 @@ msgstr "" #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Įspėjimas" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Sąskaitos tipas" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Pradžios data" #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "Analitiniai įrašai" diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index e22928750e8..bcb219ebd5b 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-02-15 21:23+0000\n" -"Last-Translator: Ayhan KIZILTAN <Unknown>\n" +"PO-Revision-Date: 2013-05-02 10:18+0000\n" +"Last-Translator: Ediz Duman <neps1192@gmail.com>\n" "Language-Team: Turkish <tr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: audittrail #: view:audittrail.log:0 @@ -50,7 +50,7 @@ msgstr "'%s' Modeli yoktur..." #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribed Rule" -msgstr "" +msgstr "Abone Kural" #. module: audittrail #: view:audittrail.rule:0 @@ -104,6 +104,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Bu kuralın nesnenin herhangi bir kayıt üzerinde açık okuma / takip etmek " +"istiyorsanız bunu seçin" #. module: audittrail #: field:audittrail.log,method:0 @@ -113,22 +115,22 @@ msgstr "Yöntem" #. module: audittrail #: field:audittrail.view.log,from:0 msgid "Log From" -msgstr "" +msgstr "Günlüğünden" #. module: audittrail #: field:audittrail.log.line,log:0 msgid "Log ID" -msgstr "" +msgstr "Günlük ID" #. module: audittrail #: field:audittrail.log,res_id:0 msgid "Resource Id" -msgstr "" +msgstr "Kaynak Id" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Kullanıcı ilave değilse o zaman tüm kullanıcılar için geçerli olacak" #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -136,6 +138,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Bu kuralın nesnenin herhangi bir kayıt iş akışı takip etmek istiyorsanız " +"bunu seçin" #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -145,7 +149,7 @@ msgstr "Kullanıcılar" #. module: audittrail #: view:audittrail.log:0 msgid "Log Lines" -msgstr "" +msgstr "Günlük Saırları" #. module: audittrail #: view:audittrail.log:0 @@ -157,38 +161,38 @@ msgstr "Nesne" #. module: audittrail #: view:audittrail.rule:0 msgid "AuditTrail Rule" -msgstr "" +msgstr "Denetim Takip Kural" #. module: audittrail #: field:audittrail.view.log,to:0 msgid "Log To" -msgstr "" +msgstr "için Günlük" #. module: audittrail #: view:audittrail.log:0 msgid "New Value Text: " -msgstr "" +msgstr "Yeni Değer Yazı: " #. module: audittrail #: view:audittrail.rule:0 msgid "Search Audittrail Rule" -msgstr "" +msgstr "Arama Denetim Takip Kuralı" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Denetim Kuralları" #. module: audittrail #: view:audittrail.log:0 msgid "Old Value : " -msgstr "" +msgstr "Eski Değer: " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Kaynak Adı" #. module: audittrail #: view:audittrail.log:0 @@ -202,42 +206,46 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Bu kuralın nesnenin herhangi bir kayıt üzerinde değişiklik izlemek " +"istiyorsanız bunu seçin" #. module: audittrail #: view:audittrail.rule:0 msgid "AuditTrail Rules" msgstr "" +"Bu kuralın nesnenin herhangi bir kayıt üzerinde değişiklik izlemek " +"istiyorsanız bunu seçin" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Günlük oluşturmak istediğiniz nesneyi seçin." #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_audit msgid "Audit" -msgstr "" +msgstr "Denetim" #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "İş Akışı Günlüğü" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Günlük Okumaları" #. module: audittrail #: code:addons/audittrail/audittrail.py:77 #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" -msgstr "" +msgstr "Değişim denetim izi bağlıdır - TASLAK olarak ayarlama kural" #. module: audittrail #: field:audittrail.log,line_ids:0 msgid "Log lines" -msgstr "" +msgstr "Günlük satırları" #. module: audittrail #: field:audittrail.log.line,field_id:0 @@ -247,7 +255,7 @@ msgstr "Alanlar" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Günlük Oluştur" #. module: audittrail #: help:audittrail.rule,log_unlink:0 @@ -255,6 +263,8 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Bu kuralın nesnenin herhangi bir kayıt silinmek takip etmek istiyorsanız " +"bunu seçin" #. module: audittrail #: view:audittrail.log:0 @@ -265,17 +275,19 @@ msgstr "Kullanıcı" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "İşlem ID" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" msgstr "" +"Kullanıcılar (Kullanıcı ilave değilse o zaman tüm kullanıcılar için geçerli " +"olacak)" #. module: audittrail #: view:audittrail.rule:0 msgid "UnSubscribe" -msgstr "" +msgstr "ÜyeliktenÇık" #. module: audittrail #: sql_constraint:audittrail.rule:0 @@ -287,38 +299,38 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Günlük Sil" #. module: audittrail #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" -msgstr "" +msgstr "Alan Açıklaması" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Arama Denetim Takip Günlük" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Günlük Yazıları" #. module: audittrail #: view:audittrail.view.log:0 msgid "Open Logs" -msgstr "" +msgstr "Günlükleri Aç" #. module: audittrail #: field:audittrail.log.line,new_value_text:0 msgid "New value Text" -msgstr "" +msgstr "Yeni değeri Yaz" #. module: audittrail #: field:audittrail.rule,name:0 @@ -328,45 +340,45 @@ msgstr "Kural Adı" #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" -msgstr "" +msgstr "Yeni Değer" #. module: audittrail #: code:addons/audittrail/audittrail.py:223 #, python-format msgid "'%s' field does not exist in '%s' model" -msgstr "" +msgstr "'% s' alan '% s' modelinde yok" #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" -msgstr "" +msgstr "Denetim Takip Günlükleri" #. module: audittrail #: view:audittrail.rule:0 msgid "Draft Rule" -msgstr "" +msgstr "Taslak Kural" #. module: audittrail #: view:audittrail.log:0 #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Denetim Takip Günlüğü" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" -msgstr "" +msgstr "Bu kuralın nesne eylemleri takip etmek istiyorsanız bunu seçin" #. module: audittrail #: view:audittrail.log:0 msgid "New Value : " -msgstr "" +msgstr "Yeni Değer: " #. module: audittrail #: field:audittrail.log.line,old_value_text:0 msgid "Old value Text" -msgstr "" +msgstr "Eski değer Yazı" #. module: audittrail #: view:audittrail.view.log:0 @@ -376,22 +388,22 @@ msgstr "İptal" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Günlüğü Göster" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Günlük Satırı" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "veya" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Günlük İşlemei" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -399,3 +411,5 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Bu kuralın nesnenin herhangi bir kayıt oluşturma takip etmek istiyorsanız " +"bunu seçin" diff --git a/addons/auth_signup/i18n/lt.po b/addons/auth_signup/i18n/lt.po index 2f0c183135b..c384eea3192 100644 --- a/addons/auth_signup/i18n/lt.po +++ b/addons/auth_signup/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-29 15:13+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:26+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: auth_signup @@ -91,7 +91,7 @@ msgstr "" #. module: auth_signup #: field:res.users,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -116,7 +116,7 @@ msgstr "" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: auth_signup #: field:res.partner,signup_url:0 @@ -189,14 +189,14 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" -msgstr "" +msgstr "Naudotojo vardas" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: auth_signup #. openerp-web @@ -232,7 +232,7 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 #, python-format msgid "Log in" -msgstr "" +msgstr "Prisijungti" #. module: auth_signup #: field:res.partner,signup_valid:0 @@ -250,7 +250,7 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:170 #, python-format msgid "Login" -msgstr "" +msgstr "Prisijungimas" #. module: auth_signup #. openerp-web @@ -289,12 +289,12 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:27 #, python-format msgid "Back to Login" -msgstr "" +msgstr "Grįžti į prisijungimo puslapį" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: auth_signup #: view:res.users:0 diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po index 6b9c545cd96..affb9826ac6 100644 --- a/addons/base_action_rule/i18n/lt.po +++ b/addons/base_action_rule/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:26+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "Vykdoma" #. module: base_action_rule #: view:base.action.rule:0 @@ -43,7 +43,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 msgid "Responsible" -msgstr "Atsakingas" +msgstr "Atsakingas asmuo" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 @@ -76,12 +76,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Uždaryta" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Naujas" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -96,12 +96,12 @@ msgstr "Sąlygos" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "Laukianti" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 @@ -191,7 +191,7 @@ msgstr "Automatiniai veiksmai" #. module: base_action_rule #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." -msgstr "Suteikia eilės tvarką, pagal kurį atvaizduojamas taisyklių sąrašas" +msgstr "Eilės tvarka, pagal kurią išdėstomas taisyklių sąrašas." #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -226,12 +226,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Modelis" #. module: base_action_rule #: field:base.action.rule,last_run:0 @@ -289,7 +289,7 @@ msgstr "Sukūrimo data" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Paskutinis veiksmas" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -299,7 +299,7 @@ msgstr "Partneris" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "Įvykio data" +msgstr "Iššaukimo data" #. module: base_action_rule #: view:base.action.rule:0 @@ -310,4 +310,4 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Tema" diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index 70119ec8175..e027b472cb6 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-01-13 18:35+0000\n" +"PO-Revision-Date: 2013-04-30 12:18+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: Dutch <nl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -302,13 +302,13 @@ msgstr "" "<p class=\"oe_view_nocontent_create\">\n" " Klik om een nieuwe automatische actie regel in te stellen\n" " </p><p>\n" -" gebruik automatische acties, om automatisch acties aan te " +" Gebruik automatische acties, om automatisch acties aan te " "roepen\n" " voor verschillende schermen. Bijvoorbeeld: Een lead " "aangemaakt door\n" " een specifieke gebruiker kan automatisch worden toegewezen " "aan een\n" -" specifiek verkoopteam. Of een prospect welke nog steeds d " +" specifiek verkoopteam. Of een prospect welke nog steeds de " "status 'in afwachting'\n" " heeft na 14 dagen activeert een herinnering e-mail.\n" " </p>\n" diff --git a/addons/base_calendar/i18n/lt.po b/addons/base_calendar/i18n/lt.po index 892d06a017d..f430ecb0171 100644 --- a/addons/base_calendar/i18n/lt.po +++ b/addons/base_calendar/i18n/lt.po @@ -1,27 +1,27 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:26+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "" +msgstr "Įvykio pradžia" #. module: base_calendar #: view:calendar.event:0 @@ -36,13 +36,15 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems " +"įvykiams kalendoriuje." #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Savaitė (-ės)" #. module: base_calendar #: field:calendar.event,we:0 @@ -61,12 +63,12 @@ msgstr "" #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Pasikartojantis susitikimas" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Susitikimas dėl atsakymo" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -90,7 +92,7 @@ msgstr "Vaidmuo" #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Pakvietimo informacija" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -138,7 +140,7 @@ msgstr "" #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -152,7 +154,7 @@ msgstr "Penktadienis" #: field:calendar.todo,allday:0 #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "Visa diena" +msgstr "Visą dieną" #. module: base_calendar #: field:calendar.event,vtimezone:0 @@ -172,7 +174,7 @@ msgstr "Laisva" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -212,7 +214,7 @@ msgstr "Trečias" #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "Įvykio pabaiga" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -224,12 +226,12 @@ msgstr "Paskutinis" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -240,7 +242,7 @@ msgstr "Dienos" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Iki" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1260 @@ -251,12 +253,12 @@ msgstr "Klaida!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "Pirmininkas" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Mano susitikimai" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -295,17 +297,17 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "Siųsti kam" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Susitikimo tema" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Pasikartojimo pabaiga" #. module: base_calendar #: view:calendar.event:0 @@ -315,7 +317,7 @@ msgstr "Grupuoti pagal..." #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "" +msgstr "Pasikartojimo parinktys" #. module: base_calendar #: view:calendar.event:0 @@ -326,7 +328,7 @@ msgstr "" #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Susitikimai" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 @@ -344,7 +346,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "" +msgstr "Nebūtinas dalyvavimas" #. module: base_calendar #: help:crm.meeting,message_summary:0 @@ -352,6 +354,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -371,6 +375,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Nebenaudojama įvykių priminimų informacija gali būti paslėpta, vietoj to, " +"kad būtų pašalinta." #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -397,7 +403,7 @@ msgstr "Organizatorius" #: field:calendar.todo,user_id:0 #: field:crm.meeting,user_id:0 msgid "Responsible" -msgstr "Atsakingas" +msgstr "Atsakingas asmuo" #. module: base_calendar #: view:calendar.event:0 @@ -456,7 +462,7 @@ msgstr "" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Priminimo nustatymai" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 @@ -468,12 +474,12 @@ msgstr "" #: selection:calendar.todo,select1:0 #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Mėnesio diena" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: base_calendar #: field:calendar.event,location:0 @@ -485,7 +491,7 @@ msgstr "Vieta" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" -msgstr "" +msgstr "Būtinas dalyvavimas" #. module: base_calendar #: view:calendar.event:0 @@ -525,21 +531,21 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Sukūrimo data" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Susitikimas" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mėnesis (-iai)" #. module: base_calendar #: view:calendar.event:0 @@ -585,7 +591,7 @@ msgstr "Ket." #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Susitikimo informacija" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -603,14 +609,14 @@ msgstr "" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Metai" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Susitikimo tipai" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -623,7 +629,7 @@ msgstr "Sukurtas" #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Viešas darbuotojams" #. module: base_calendar #: view:crm.meeting:0 @@ -633,7 +639,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Atšaukti įvykį" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -650,12 +656,12 @@ msgstr "Kalba" #: field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Kartoti iki" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Pasirinkimai" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -694,7 +700,7 @@ msgstr "Antradienis" #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Žymos" #. module: base_calendar #: view:calendar.event:0 @@ -711,7 +717,7 @@ msgstr "Asmeninis" #: help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "Kartoti x kartų" +msgstr "Kiek kartų kartoti" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -723,12 +729,12 @@ msgstr "Savininkas" #: help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Nustatykite įvykiui intervalą, kada būtų automatiškai pakartojamas" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalendorius" #. module: base_calendar #: field:calendar.attendee,cn:0 @@ -770,7 +776,7 @@ msgstr "Privatus" #: field:calendar.todo,class:0 #: field:crm.meeting,class:0 msgid "Privacy" -msgstr "Privatumas" +msgstr "Slaptumas" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm @@ -787,7 +793,7 @@ msgstr "Pen." #. module: base_calendar #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "" +msgstr "Pakvietimo informacija" #. module: base_calendar #: field:calendar.attendee,member:0 @@ -806,7 +812,7 @@ msgstr "Įvykio vieta" #: field:calendar.todo,rrule:0 #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Pasikartojimo taisyklė" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -821,12 +827,12 @@ msgstr "Priedas" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Uždaryta" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "Nuo" #. module: base_calendar #: view:calendar.event:0 @@ -841,12 +847,12 @@ msgstr "Priminimas" #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Pakartojimų skaičius" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Vidinis susitikimas" #. module: base_calendar #: view:calendar.event:0 @@ -863,17 +869,17 @@ msgstr "Įvykiai" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "Pakviesto asmens el. paštas" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Susitikimas su pirkėju" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -899,12 +905,12 @@ msgstr "Pirmadienis" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Atvira diskusija" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modeliai" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -918,12 +924,12 @@ msgstr "Birželis" #: field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "Įvykio data" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Pakvietimai" #. module: base_calendar #: view:calendar.event:0 @@ -934,7 +940,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Įrašymo data" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 @@ -944,7 +950,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -996,7 +1002,7 @@ msgstr "Spalis" #: selection:calendar.todo,state:0 #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Neaiškus" #. module: base_calendar #: constraint:calendar.event:0 @@ -1009,7 +1015,7 @@ msgstr "" #: field:calendar.alarm,trigger_occurs:0 #: field:res.alarm,trigger_occurs:0 msgid "Triggers" -msgstr "" +msgstr "Įvykdymas" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1022,7 +1028,7 @@ msgstr "Sausis" #: field:calendar.alarm,trigger_related:0 #: field:res.alarm,trigger_related:0 msgid "Related to" -msgstr "Susijęs su" +msgstr "Susietas su" #. module: base_calendar #: field:calendar.alarm,trigger_interval:0 @@ -1080,7 +1086,7 @@ msgstr "" #. module: base_calendar #: help:calendar.attendee,role:0 msgid "Participation role for the calendar user" -msgstr "" +msgstr "Pakviesto asmens vaidmuo susitikime" #. module: base_calendar #: field:calendar.attendee,delegated_to:0 @@ -1095,14 +1101,14 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Pradžia" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "End date" -msgstr "" +msgstr "Pabaigos data" #. module: base_calendar #: view:calendar.event:0 @@ -1116,28 +1122,30 @@ msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." msgstr "" +"Nebenaudojama įvykių priminimų informacija gali būti paslėpta, vietoj to, " +"kad būtų pašalinta." #. module: base_calendar #: field:calendar.event,end_type:0 #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Pasikartojimo nutraukimas" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Iki" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "" +msgstr "Priminimo nustatymai" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Komandiruotė" #. module: base_calendar #: view:crm.meeting:0 @@ -1154,12 +1162,12 @@ msgstr "Atlikta" #: help:calendar.todo,interval:0 #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Kartoti kas (Dieną/Savaitę/Mėnesį/Metus)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Visą dieną?" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting @@ -1175,6 +1183,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Paspauskite, kad suplanuotumėte susitikimą.\n" +" </p><p>\n" +" Kalendoriumi galima dalinti su darbuotojais. Taip pat jis pilnai " +"intergruojamas\n" +" su kitais moduliais kaip darbuotojų atostogų ar CRM moduliai.\n" +" </p>\n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1214,14 +1230,14 @@ msgstr "Kalendoriaus įvykis" #: field:calendar.todo,recurrency:0 #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Pasikartojantis" #. module: base_calendar #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Pasikartojimas" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -1235,7 +1251,7 @@ msgstr "Ketvirtadienis" #: field:calendar.todo,exrule:0 #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Išimtinė taisyklė" #. module: base_calendar #: help:calendar.attendee,language:0 @@ -1256,6 +1272,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Nustatoma taisyklė ar laiko pasikartojimo išraiška tam, kad nenaudoti " +"pasikartojimo taisyklėje." #. module: base_calendar #: field:calendar.event,month_list:0 @@ -1269,12 +1287,12 @@ msgstr "Mėnuo" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Diena (-os)" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Patvirtinti įvykiai" #. module: base_calendar #: field:calendar.attendee,dir:0 @@ -1318,7 +1336,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Susitikimų paieška" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment @@ -1328,7 +1346,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Susitikimo tipai" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1354,11 +1372,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte naują perspėjimo tipą.\n" +" </p><p>\n" +" Jūs galite įvesti papildomus įvykių perspėjimo tipus, kurie " +"gali būti\n" +" priskirti prie kalendoriaus įvykių ar susitikimų.\n" +" </p>\n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Nepatvirtintas" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1396,7 +1422,7 @@ msgstr "Pavadinimas" #: field:calendar.todo,exdate:0 #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Išimtinė (-is) data/laikas" #. module: base_calendar #: help:calendar.alarm,name:0 @@ -1408,7 +1434,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Pranešimas" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 @@ -1438,7 +1464,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Pasikartojimo periodas" #. module: base_calendar #: field:calendar.event,week_list:0 @@ -1486,7 +1512,7 @@ msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "" +msgstr "Informacinio pobūdžio" #. module: base_calendar #: field:calendar.event,select1:0 @@ -1527,7 +1553,7 @@ msgstr "Seka" #: help:calendar.todo,alarm_id:0 #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Nustatykite priminimą šiuo laikui, prieš įvykstant įvykiui" #. module: base_calendar #: view:calendar.event:0 @@ -1547,7 +1573,7 @@ msgstr "Šeštadienis" #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Kartoti kas" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1571,12 +1597,12 @@ msgstr "Laisvas/Užimtas" #: field:res.alarm,duration:0 #: field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "Trukmė" +msgstr "Laikotarpis" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "Įvykio data" +msgstr "Iššaukimo data" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po index dda56a4bd9d..e51e163d927 100644 --- a/addons/base_calendar/i18n/nl.po +++ b/addons/base_calendar/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-22 14:12+0000\n" +"PO-Revision-Date: 2013-05-04 16:53+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: Dutch <nl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-05 06:04+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -51,7 +51,7 @@ msgstr "We(e)k(en)" #: field:calendar.todo,we:0 #: field:crm.meeting,we:0 msgid "Wed" -msgstr "woe" +msgstr "Woe" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -81,7 +81,7 @@ msgstr "Herinneringen" #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "zondag" +msgstr "Zondag" #. module: base_calendar #: field:calendar.attendee,role:0 @@ -129,7 +129,7 @@ msgstr "Uren" #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "March" -msgstr "maart" +msgstr "Maart" #. module: base_calendar #: help:calendar.attendee,cutype:0 @@ -147,7 +147,7 @@ msgstr "Ongelezen berichten" #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "vrijdag" +msgstr "Vrijdag" #. module: base_calendar #: field:calendar.event,allday:0 @@ -201,7 +201,7 @@ msgstr "Referentie" #: field:calendar.todo,tu:0 #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "din" +msgstr "Din" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -453,7 +453,7 @@ msgstr "Kalender-taak" #: field:calendar.todo,su:0 #: field:crm.meeting,su:0 msgid "Sun" -msgstr "zon" +msgstr "Zon" #. module: base_calendar #: field:calendar.attendee,cutype:0 @@ -587,7 +587,7 @@ msgstr "Geaccepteerd" #: field:calendar.todo,th:0 #: field:crm.meeting,th:0 msgid "Thu" -msgstr "don" +msgstr "Don" #. module: base_calendar #: view:crm.meeting:0 @@ -1216,7 +1216,7 @@ msgstr "Verantwoordelijke gebruiker" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "Selecteer dagen van de qweek" +msgstr "Selecteer dagen van de week" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1519 @@ -1470,7 +1470,7 @@ msgstr "April" #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "E-mail adressen neit gevonden" +msgstr "E-mail adressen niet gevonden" #. module: base_calendar #: view:calendar.event:0 diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po index a066051f32b..52f144261dc 100644 --- a/addons/base_iban/i18n/lt.po +++ b/addons/base_iban/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -44,7 +44,7 @@ msgstr "" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field msgid "zip" -msgstr "zip" +msgstr "pašto kodas" #. module: base_iban #: help:res.partner.bank,iban:0 @@ -54,7 +54,7 @@ msgstr "Tarptautinis banko sąskaitos numeris" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Banko sąskaitos" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po index b48a9c77617..0390b828b6c 100644 --- a/addons/base_setup/i18n/lt.po +++ b/addons/base_setup/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -30,7 +30,7 @@ msgstr "" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Kontaktai" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings @@ -64,7 +64,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Narys" #. module: base_setup #: view:base.config.settings:0 @@ -79,7 +79,7 @@ msgstr "" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Pasiūlymai ir pardavimo užsakymai" #. module: base_setup #: view:base.config.settings:0 @@ -96,7 +96,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "El. paštas" #. module: base_setup #: field:sale.config.settings,module_crm:0 @@ -183,7 +183,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Pirkėjas" #. module: base_setup #: help:sale.config.settings,module_web_linkedin:0 @@ -268,7 +268,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -296,7 +296,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Pasirinkimai" #. module: base_setup #: field:base.config.settings,module_portal:0 @@ -345,13 +345,13 @@ msgstr "" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" #. module: base_setup #: view:base.setup.terminology:0 @@ -362,7 +362,7 @@ msgstr "" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "arba" #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_status/i18n/lt.po b/addons/base_status/i18n/lt.po index cc8eff5f6bb..8e4f5179792 100644 --- a/addons/base_status/i18n/lt.po +++ b/addons/base_status/i18n/lt.po @@ -1,27 +1,27 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:17+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: base_status #: code:addons/base_status/base_state.py:107 #, python-format msgid "Error !" -msgstr "" +msgstr "Klaida!" #. module: base_status #: code:addons/base_status/base_state.py:166 @@ -39,7 +39,7 @@ msgstr "" #: code:addons/base_status/base_stage.py:210 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: base_status #: code:addons/base_status/base_state.py:107 diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po index c21b2a4ef06..11f9812c538 100644 --- a/addons/base_vat/i18n/lt.po +++ b/addons/base_vat/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-05-01 21:50+0000\n" +"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "Tikrinti kodą" #. module: base_vat #: code:addons/base_vat/base_vat.py:147 @@ -29,39 +29,41 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Šis PVM kodas nėra teisingas.\n" +"Pastaba: tikėtinas kodo formatas yra %s" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "VIES PVM tikrinimas" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: base_vat #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "pvz. BE0477472701" #. module: base_vat #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Pažymėkite šį lauką jeigu partneris yra PVM mokėtojas." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: base_vat #: help:res.company,vat_check_vies:0 @@ -69,6 +71,8 @@ msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." msgstr "" +"Jeigu pažymėta, partnerių PVM kodai bus patikrinti ES VIES sistemoje, vietoj " +"paprasto kodo formato patikrinimo (kontrolinės sumos)." #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po index cb2f90466b9..730c95a0de2 100644 --- a/addons/board/i18n/lt.po +++ b/addons/board/i18n/lt.po @@ -1,65 +1,65 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Sukurti skydelį" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Sukurti" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Atstatyti išdėstymą.." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Sukurti naują skydelį" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Pasirinkite skydelių išdėstymą" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Pridėti" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Ar tikrai norite ištrinti šį elementą?" #. module: board #: model:ir.model,name:board.model_board_board @@ -71,12 +71,12 @@ msgstr "Lenta" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Mano skydeliai" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Skydelio pavadinimas" #. module: board #: model:ir.model,name:board.model_board_create @@ -88,7 +88,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Įdėti į skydelį" #. module: board #. openerp-web @@ -115,39 +115,56 @@ msgid "" " </div>\n" " " msgstr "" +"<div class=\"oe_empty_custom_dashboard\">\n" +" <p>\n" +" <b>Jūsų neturite savo skydelių.</b>\n" +" </p><p>\n" +" Kad pridėtumėte pirmąjį elementą į šį skydelį, eikite į " +"bet\n" +" kurį meniu, perjungite rodinį į sąrašas ar diagrama ir " +"paspauskite\n" +" <i>„Įdėti į skydelį“</i> išsamios paieškos " +"pasirinktyse.\n" +" </p><p>\n" +" Jūs galite atsirinkti ir sugrupuoti duomenis prieš " +"įdedant\n" +" juos į skydelį naudojantis filtro pasirinktimis.\n" +" </p>\n" +" </div>\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Atstatyti" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "Bazinis meniu" +msgstr "Tėvinis meniu" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Keisti išdėstymą.." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Keisti išdėstymą" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Keisti išdėstymą" #. module: board #: view:board.create:0 @@ -157,11 +174,11 @@ msgstr "Atšaukti" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "arba" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Naujo skydelio elemento pavadinimas" diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index 8ceebd1c42a..efa1749b556 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:22+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:35+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Iniciatyvos" #. module: crm #: help:sale.config.settings,fetchmail_lead:0 @@ -70,7 +70,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "Pažymėti galimybės" +msgstr "Pasirinkite pardavimų galimybes" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -96,7 +96,7 @@ msgstr "Etapo pavadinimas" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Pardavėjas" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -108,23 +108,23 @@ msgstr "CRM iniciatyvų analizė" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "Diena" +msgstr "Data" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Įmonės pavadinimas" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Apmokymai" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Pardavimų kategorijos" #. module: crm #: view:crm.lead.report:0 @@ -134,7 +134,7 @@ msgstr "Išlaidos laikotarpio pabaigai" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Atšaukti skambutį" #. module: crm #: help:crm.lead.report,creation_day:0 @@ -180,6 +180,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: crm #: code:addons/crm/crm_lead.py:624 @@ -187,7 +189,7 @@ msgstr "" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "Warning!" -msgstr "Įspėjimas" +msgstr "Įspėjimas!" #. module: crm #: view:crm.lead:0 @@ -225,7 +227,7 @@ msgstr "Draudžia siųsti" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Man priskirtos pardavimų galimybės" #. module: crm #: field:res.partner,meeting_count:0 @@ -245,7 +247,7 @@ msgstr "Kriterijus" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Priskirta mano komandai (-oms)" #. module: crm #: view:crm.segmentation:0 @@ -274,7 +276,7 @@ msgstr "Kampanijos" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "Būsena" +msgstr "Savivaldybė" #. module: crm #: view:crm.lead:0 @@ -295,7 +297,7 @@ msgstr "" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "Galimas partneris" +msgstr "Galimas kontaktas" #. module: crm #: code:addons/crm/crm_lead.py:982 @@ -314,8 +316,8 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" -"Partnerio kategorija, kuri bus pridėta partneriams, kurie atitinka " -"segmentavimo kriterijus po segmentavimo." +"Kategorija, kuri bus priskirta kontaktams, atitinkantiems segmentavimo " +"kriterijus." #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -330,6 +332,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte naują pirkėjų segmentą.\n" +" </p><p>\n" +" Sukurtas kategorijas galėsite priskirti savo\n" +" kontaktams, o tai palengvins bendravimą su jais.\n" +" Segmentavimo įrankis gali automatiškai priskirti kontaktams\n" +" kategoriją pagal nustatytus kriterijus.\n" +" </p>\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -343,6 +354,8 @@ msgstr "Kontaktas" msgid "" "When escalating to this team override the salesman with the team leader." msgstr "" +"Kuomet pardavimo galimybė yra plėtojama šiai komandai, komandos vadovas bus " +"nustatytas kaip atsakingas asmuo." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -387,7 +400,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Nepavykęs" #. module: crm #: field:crm.case.section,message_unread:0 @@ -395,7 +408,7 @@ msgstr "" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: crm #: view:crm.segmentation:0 @@ -409,7 +422,7 @@ msgstr "Segmentacija" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Susieti su esamu pirkėju" #. module: crm #: field:crm.lead,write_date:0 @@ -419,7 +432,7 @@ msgstr "Atnaujinimo data" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "Komandos lyderis" +msgstr "Komandos vadovas" #. module: crm #: code:addons/crm/crm_lead.py:1032 @@ -433,6 +446,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Numatytoji/vidutinė tikimybė, kad šiame etape esanti pardavimo galimybė bus " +"laimėta." #. module: crm #: view:crm.lead:0 @@ -473,6 +488,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte pardavimų komandą.\n" +" </p><p>\n" +" Naudokite pardavimų komandas organizuotumėte pardavėjus ar\n" +" padalinius į skirtingas komandas. Kiekviena komanda dirbs " +"su\n" +" savo pardavimų galimybių sąrašu.\n" +" </p>\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 @@ -511,7 +535,7 @@ msgstr "El. laiškai" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Pakeistas etapas" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -573,7 +597,7 @@ msgstr "Santrauka" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge" -msgstr "" +msgstr "Sulieti" #. module: crm #: view:crm.case.categ:0 @@ -608,7 +632,7 @@ msgstr "Profiliavimo parinktys" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "Telefonų skambučiai" +msgstr "#Telefono skambučiai" #. module: crm #: sql_constraint:crm.case.section:0 @@ -618,14 +642,14 @@ msgstr "Pardavimų komandos kodas turi būti unikalus!" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "Kontakto el. pašto adresas" #. module: crm #: selection:crm.case.stage,state:0 #: view:crm.lead:0 #: selection:crm.lead,state:0 msgid "In Progress" -msgstr "Vykdomas" +msgstr "Vykdoma" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -639,6 +663,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte naują kategoriją.\n" +" </p><p>\n" +" Sukurkite specialias telefono skambučių kategorijas, kurios " +"padės\n" +" lengviau valdyti į sistemą įvedamus skambučius.\n" +" </p>\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -685,7 +717,7 @@ msgstr "Partnerio segmentavimas" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: crm #: field:crm.lead.report,probable_revenue:0 @@ -700,7 +732,7 @@ msgstr "Sukūrimo mėnuo" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "Segmentacijos pavadinimas." +msgstr "Segmento pavadinimas" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead @@ -744,7 +776,7 @@ msgstr "Televizija" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "" +msgstr "Konvertuoti į pardavimų galimybes" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings @@ -770,12 +802,12 @@ msgstr "Telefono skambučių paieška" #: view:crm.lead.report:0 msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Iniciatyvos/Galimybės priskirtos vienai iš mano vadovaujamų komandų" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "Vertė" +msgstr "Reikšmė" #. module: crm #: field:calendar.attendee,categ_id:0 @@ -796,7 +828,7 @@ msgstr "Nuo %s : %s" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Konvertuoti į pardavimų galimybes" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -805,18 +837,18 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "arba" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "Sukurimo data" +msgstr "Sukūrimo data" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "Nuoroda 2" +msgstr "Susiejimas 2" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -834,7 +866,7 @@ msgstr "Reikalavimai" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "Pašto indeksas" +msgstr "Pašto kodas" #. module: crm #: view:crm.phonecall:0 @@ -857,12 +889,12 @@ msgstr "Pardavimo galimybės" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "Partnerio kategorija" +msgstr "Kontakto kategorija" #. module: crm #: field:crm.lead,probability:0 msgid "Success Rate (%)" -msgstr "Sėkmės rodiklis (%)" +msgstr "Pasisekimo tikimybė (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 @@ -877,12 +909,12 @@ msgstr "Išeinantys" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Man priskirtos iniciatyvos" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "Pažymėti laimėta" +msgstr "Pažymėti kaip laimėtą" #. module: crm #: field:crm.case.stage,probability:0 @@ -892,7 +924,7 @@ msgstr "Tikimybė (%)" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "Pažymėti prarasta" +msgstr "Pažymėti kaip prarastą" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead @@ -909,7 +941,7 @@ msgstr "Kovas" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Siųsti el. laišką" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 @@ -922,7 +954,7 @@ msgstr "Perspėjimas!" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: crm #: field:crm.lead,day_open:0 @@ -932,7 +964,7 @@ msgstr "Dienų skaičius iki atvėrimo" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "Pašto kodas" #. module: crm #: field:crm.lead,mobile:0 @@ -943,7 +975,7 @@ msgstr "Mobilus tel." #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "Nuoroda" +msgstr "Susiejimas" #. module: crm #: help:crm.case.section,resource_calendar_id:0 @@ -991,7 +1023,7 @@ msgstr "Rodyti tik galimybes" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "Tema" +msgstr "Aprašymas" #. module: crm #: view:crm.lead:0 @@ -1032,7 +1064,7 @@ msgstr "Tipas" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "Apskaičiuoti segmentaciją" +msgstr "Segmentuoti" #. module: crm #: selection:crm.lead,priority:0 @@ -1069,7 +1101,7 @@ msgstr "Skambučio metai" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Vykdomos iniciatyvos" #. module: crm #: view:crm.case.stage:0 @@ -1083,7 +1115,7 @@ msgstr "Etapas" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "" +msgstr "Skambučiai priskirti man" #. module: crm #: field:crm.lead,user_login:0 @@ -1093,12 +1125,12 @@ msgstr "Naudotojo registracijos vardas" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Nepriskirtas pardavėjas" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "Skambučiai esantys laukiamoje būsenoje" +msgstr "Skambučiai, kurie dar nėra atlikti" #. module: crm #: view:crm.case.section:0 @@ -1120,7 +1152,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Ištrinti" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create @@ -1135,7 +1167,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Aprašymas..." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1159,11 +1191,23 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte pardavimo galimybę.\n" +" </p><p>\n" +" OpenERP padeda valdyti pardavimų procesą stebint potencialius\n" +" pardavimus bei leidžia geriau nuspėti ateities pajamas.\n" +" </p><p>\n" +" Jūs galite suplanuoti susitikimus ar telefono skambučius\n" +" tiesiai iš pardavimų galimybių, konvertuoti jas į komercinius\n" +" pasiūlymus, prisegti susijusius dokumentus, sekti bendravimą, ir " +"kt.\n" +" </p>\n" +" " #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "Maksimalus galimas partnerio ID" +msgstr "Maksimalus galimas kontakto ID" #. module: crm #: help:crm.case.stage,on_change:0 @@ -1171,6 +1215,8 @@ msgid "" "Setting this stage will change the probability automatically on the " "opportunity." msgstr "" +"Pažymėjus, tikimybė bus automatiškai nustatoma ant šiame etape esančių " +"pardavimo galimybių." #. module: crm #: view:crm.lead:0 @@ -1180,7 +1226,7 @@ msgstr "" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Mokėjimo būdai" #. module: crm #: field:crm.lead.report,opening_date:0 @@ -1218,6 +1264,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Pažymėjus, šis etapas bus naudojamas visų, naujai sukurtų, pardavimo " +"komandų. Tai neįtakos esamų pardavimo komandų." #. module: crm #: help:crm.case.stage,type:0 @@ -1225,12 +1273,14 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" +"Šis laukas naudojamas išskirti ar etapas susijęs su iniciatyva, ar su " +"pardavimo galimybė, ar su abiem tipais." #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Sukurta iniciatyva" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1254,7 +1304,7 @@ msgstr "Registruoti skambutį" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "Dienų skaičius kol užvėrė" +msgstr "Dienų skaičius iki užvėrimo" #. module: crm #: field:crm.case.section,complete_name:0 @@ -1266,7 +1316,7 @@ msgstr "nežinomas" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: crm #: field:crm.opportunity2phonecall,date:0 @@ -1285,12 +1335,12 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "Išplėsti filtrai..." +msgstr "Išplėstiniai filtrai..." #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Atlikti skambučiai" #. module: crm #: view:crm.phonecall.report:0 @@ -1305,6 +1355,10 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"Būsena yra nustatoma į „Naujas“, kuomet sukuriama iniciatyva. Jeigu " +"iniciatyva yra vykdoma, būsena nustatoma į „Vykdoma“. Įvykdžius iniciatyvą, " +"būsena nustatoma į „Uždaryta“. Jeigu iniciatyva turi būti peržiūrėta, būsena " +"nustatoma į „Laukianti“." #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 @@ -1322,6 +1376,8 @@ msgstr "" msgid "" "When sending mails, the default email address is taken from the sales team." msgstr "" +"Siunčiant el. laiškus, pardavimų komandos vadovo el. pašto adresas yra " +"naudojamas kaip numatytasis." #. module: crm #: view:crm.phonecall:0 @@ -1329,6 +1385,8 @@ msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" msgstr "" +"Skambučiai priskirti esamam naudotojui arba susieti su komanda, kurios " +"vadovas yra esamasis naudotojas" #. module: crm #: view:crm.segmentation:0 @@ -1344,7 +1402,7 @@ msgstr "Sulieti galimybes" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Consulting" -msgstr "" +msgstr "Konsultavimas" #. module: crm #: field:crm.case.section,code:0 @@ -1364,17 +1422,17 @@ msgstr "Vaikinės komandos" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "" +msgstr "Planuojami skambučiai" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Pardavėjai" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "Nuorodos" +msgstr "Susiejimai" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1384,39 +1442,39 @@ msgstr "Nuorodos" #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Cancel" -msgstr "Atsisakyti" +msgstr "Atšaukti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Iniciatyvos/Galimybės, kurių būsena yra „Laukiama“" #. module: crm #: view:crm.phonecall:0 msgid "To Do" -msgstr "Darbas" +msgstr "Neatlikti skambučiai" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Pralaimėta galimybė" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 #: field:crm.partner.binding,action:0 msgid "Related Customer" -msgstr "" +msgstr "Susiejimas su pirkėju" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "Kita" +msgstr "Kitas" #. module: crm #: field:crm.phonecall,opportunity_id:0 @@ -1428,12 +1486,13 @@ msgstr "Iniciatyva/Galimybė" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Sulieti iniciatyvas/pardavimų galimybes" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." msgstr "" +"Šis skaičius naudojamas etapų išdėstymui. Pirmumas mažesnei reikšmei." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1443,17 +1502,19 @@ msgstr "Telefono skambučių kategorijos" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Atviros iniciatyvos/galimybės" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" msgstr "" +"Pardavimų galimybės priskirtos bet kuriai pardavimų komandai, kuriai " +"priklausau aš" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Pakeistas etapas" #. module: crm #: field:crm.case.stage,section_ids:0 @@ -1480,7 +1541,7 @@ msgstr "Pardavimo suma" #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "Telefonų skambučiai" +msgstr "Telefono skambučiai" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1506,7 +1567,7 @@ msgstr "Pavadinimas" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Iniciatyvos/Galimybės priskirtos man" #. module: crm #: view:crm.lead.report:0 @@ -1518,12 +1579,12 @@ msgstr "Mano įvykis (-ai)" #: help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: crm #: view:crm.lead:0 msgid "Show Countries" -msgstr "" +msgstr "Rodyti Valstybes" #. module: crm #: view:crm.phonecall.report:0 @@ -1542,22 +1603,22 @@ msgstr "Sukurta" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "Didelis" +msgstr "Aukštas" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "Konvertuoti galimą klientą į verslo partnerius" +msgstr "Konvertuoti kandidatą į verslo kontaktą" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" -msgstr "" +msgstr "CRM Mokėjimo būdas" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Iniciatyvos/Galimybės, kurios yra užvertos" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1580,7 +1641,7 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Sulieti iniciatyvas/pardavimų galimybes" #. module: crm #: field:crm.case.section,parent_id:0 @@ -1592,7 +1653,7 @@ msgstr "Tėvinė komanda" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Nesusieti su pirkėju" #. module: crm #: field:crm.lead,date_action:0 @@ -1606,11 +1667,14 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"Pardavimo galimybės būsena bus automatiškai pakeista priklausomai nuo etapo. " +"Pavyzdžiui, jeigu etapas yra susietas su būsena \"Uždaryta\", pardavimų " +"galimybei pasiekus šį etapą, ji bus uždaryta." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Pardavimų galimybės priskyrimas" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1620,12 +1684,12 @@ msgstr "Įeinantys" #. module: crm #: view:crm.phonecall.report:0 msgid "Month of call" -msgstr "" +msgstr "Skambučio mėnuo" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Iniciatyvos aprašymas..." #. module: crm #: code:addons/crm/crm_phonecall.py:290 @@ -1649,7 +1713,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "Paslaugos" #. module: crm #: selection:crm.lead,priority:0 @@ -1678,7 +1742,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "Kliento pavadinimas" +msgstr "Pirkėjo pavadinimas" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1688,7 +1752,7 @@ msgstr "Atsakyti (kam)" #. module: crm #: view:crm.lead:0 msgid "Display" -msgstr "" +msgstr "Vaizdavimas" #. module: crm #: view:board.board:0 @@ -1698,7 +1762,7 @@ msgstr "Pardavimo galimybės pagal etapą" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "Galimas klientas konvertuojamas į verslo partnerį" +msgstr "Kandidatas konvertuojamas į kontaktą" #. module: crm #: view:crm.case.channel:0 @@ -1724,12 +1788,12 @@ msgstr "Papildoma informacija" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "Lėšų rinkimas" #. module: crm #: view:crm.lead:0 msgid "Edit..." -msgstr "" +msgstr "Keisti..." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1739,7 +1803,7 @@ msgstr "Google Adwords" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Pasirinkti pardavimų komandos naudojamus etapus" #. module: crm #: view:crm.lead:0 @@ -1750,7 +1814,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,priority:0 msgid "Priority" -msgstr "Prioritetas" +msgstr "Svarbumas" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -1761,13 +1825,15 @@ msgstr "" #: help:crm.lead,partner_id:0 msgid "Linked partner (optional). Usually created when converting the lead." msgstr "" +"Susietas kontaktas (nebūtinas). Dažniausiai kontaktas būna sukuriamas " +"konvertuojant iniciatyvą." #. module: crm #: field:crm.lead,payment_mode:0 #: view:crm.payment.mode:0 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Mokėjimo būdas" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass @@ -1789,7 +1855,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Kontaktų segmentavimas" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -1838,7 +1904,7 @@ msgstr "Liepa" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "Iniciatyva / Klientas" +msgstr "Iniciatyva / pirkėjas" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_2 @@ -1860,7 +1926,7 @@ msgstr "Pardavimų komandos" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "" +msgstr "Numatytasis naujoms pardavimų komandoms" #. module: crm #: view:crm.lead:0 @@ -1870,7 +1936,7 @@ msgstr "Komanda" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Naujos iniciatyvos/galimybės" #. module: crm #: selection:crm.phonecall,state:0 @@ -1907,13 +1973,13 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "Projektavimas" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Sulieti su esamomis pardavimų galimybėmis" #. module: crm #: view:crm.phonecall.report:0 @@ -1925,7 +1991,7 @@ msgstr "Planuojamas" #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity msgid "Lead to Opportunity" -msgstr "" +msgstr "Iniciatyva į galimybę" #. module: crm #: field:crm.lead,user_email:0 @@ -1938,12 +2004,14 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"Būsimo kontakto įmonės pavadinimas, kuris bus sukurtas konvertuojant " +"iniciatyvą į pardavimo galimybę" #. module: crm #: field:crm.opportunity2phonecall,note:0 #: field:crm.phonecall2phonecall,note:0 msgid "Note" -msgstr "Užrašai" +msgstr "Pastaba" #. module: crm #: selection:crm.lead,priority:0 @@ -1951,7 +2019,7 @@ msgstr "Užrašai" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "Mažas" +msgstr "Žemas" #. module: crm #: selection:crm.case.stage,state:0 @@ -1961,7 +2029,7 @@ msgstr "Mažas" #: selection:crm.lead.report,state:0 #: field:crm.phonecall,date_closed:0 msgid "Closed" -msgstr "Užvertas" +msgstr "Uždaryta" #. module: crm #: view:crm.lead:0 @@ -1971,7 +2039,7 @@ msgstr "Atviros galimybės" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "El. laiškai - Paslaugos" #. module: crm #: selection:crm.case.stage,state:0 @@ -1980,12 +2048,12 @@ msgstr "" #: selection:crm.lead.report,state:0 #: selection:crm.phonecall.report,state:0 msgid "Pending" -msgstr "Laukti" +msgstr "Laukianti" #. module: crm #: view:crm.lead:0 msgid "Assigned to Me" -msgstr "" +msgstr "Priskirta man" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 @@ -2004,7 +2072,7 @@ msgstr "Bendras CC" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall msgid "Phone Calls" -msgstr "Telefonų skambučiai" +msgstr "Telefono skambučiai" #. module: crm #: view:crm.case.stage:0 @@ -2044,7 +2112,7 @@ msgstr "Privaloma išraiška" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Sukurti naują pirkėją" #. module: crm #: field:crm.lead.report,deadline_day:0 @@ -2054,12 +2122,12 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Programinė įranga" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "Priskirti plėtojamą" #. module: crm #: view:crm.lead.report:0 @@ -2078,7 +2146,7 @@ msgstr "Įvairūs" #: view:crm.lead.report:0 #: selection:crm.lead.report,state:0 msgid "Open" -msgstr "Atverti" +msgstr "Atidaryta" #. module: crm #: view:crm.lead:0 @@ -2089,18 +2157,18 @@ msgstr "Miestas" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Abu" #. module: crm #: view:crm.phonecall:0 msgid "Call Done" -msgstr "" +msgstr "Skambutis atliktas" #. module: crm #: view:crm.phonecall:0 #: field:crm.phonecall,user_id:0 msgid "Responsible" -msgstr "Atsakingas" +msgstr "Atsakingas asmuo" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_3 @@ -2110,7 +2178,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Produktas" #. module: crm #: field:crm.lead.report,creation_year:0 @@ -2120,7 +2188,7 @@ msgstr "Sukūrimo metai" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Conversion Options" -msgstr "" +msgstr "Konvertavimo pasirinktys" #. module: crm #: view:crm.case.section:0 @@ -2128,16 +2196,19 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" +"Prenumeruokite šią pardavimų komandą, kad galėtumėte sekti įvykius " +"susijusius su komandos nariais." #. module: crm #: view:crm.lead:0 msgid "Address" -msgstr "" +msgstr "Adresas" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" msgstr "" +"Iniciatyvos priskirtos bet kuriai pardavimų komandai, kuriai priklausau aš" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2175,16 +2246,18 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Kampanija, kurios dėka buvo gautas šis kontaktas (seminaras, marketingo " +"kampanija, masinis laiškų siuntimas, ...)" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "Dalyvio informacija" +msgstr "Dalyvių informacija" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "Segmentacijos testas" +msgstr "Segmentavimo kriterijai" #. module: crm #: view:crm.segmentation:0 @@ -2196,7 +2269,7 @@ msgstr "Tęsti procesą" #: selection:crm.lead2opportunity.partner.mass,name:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner msgid "Convert to opportunity" -msgstr "" +msgstr "Konvertuoti į pardavimų galimybę" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 @@ -2214,7 +2287,7 @@ msgstr "Paskutinis veiksmas" #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "Trukmė" +msgstr "Laikotarpis" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2231,6 +2304,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad suplanuotumėte skambutį \n" +" </p><p>\n" +" OpenERP leidžia lengvai suplanuoti skambučius, kurie turi būti " +"atlikti\n" +" jūsų pardavimo komandos ir stebėti situaciją pagal atliktų " +"skambučių santraukas.\n" +" </p><p> \n" +" Jūs galite pasinaudoti importavimo funkcija, kad įkeltumėte į " +"sistemą\n" +" visus kandidatus.\n" +" </p>\n" +" " #. module: crm #: help:crm.case.stage,fold:0 @@ -2238,6 +2324,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Etapas nebus matomas, pavyzdžiui būsenos juostoje ar kanban formoje, kuomet " +"nėra pardavimo galimybių susijusių su šiuo etapu." #. module: crm #: field:crm.lead.report,nbr:0 @@ -2248,17 +2336,17 @@ msgstr "# įvykių" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "Pardavimų komandą kuriai priklauso įvykis." +msgstr "Pardavimų komanda, kuriai priskirtas įvykis." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "Reklaminiai baneriai" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Iniciatyvos/Galimybės" #. module: crm #: field:crm.lead,fax:0 @@ -2273,12 +2361,12 @@ msgstr "Faksas" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "Kompanija" +msgstr "Įmonė" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "Vykdomas" +msgstr "Veikiantis" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity @@ -2288,7 +2376,7 @@ msgstr "" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Laimėta galimybė" #. module: crm #: field:crm.case.categ,object_id:0 @@ -2298,12 +2386,12 @@ msgstr "Objekto pavadinimas" #. module: crm #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "" +msgstr "Skambučiai priskirti man arba mano komandai" #. module: crm #: view:crm.lead:0 msgid "Reset" -msgstr "" +msgstr "Atstatyti" #. module: crm #: view:sale.config.settings:0 @@ -2315,12 +2403,12 @@ msgstr "" #: field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "Žinutė" +msgstr "Pranešimai" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Susisiekimo kanalas (el. paštu, tiesioginis, telefonu, ...)" #. module: crm #: field:crm.opportunity2phonecall,name:0 @@ -2340,7 +2428,7 @@ msgstr "Atšauktas" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Gatvė..." #. module: crm #: field:crm.lead.report,date_closed:0 @@ -2360,12 +2448,12 @@ msgstr "" #. module: crm #: field:crm.case.stage,fold:0 msgid "Fold by Default" -msgstr "" +msgstr "Suskleistas" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Susieti būseną" #. module: crm #: field:crm.phonecall,name:0 @@ -2391,12 +2479,12 @@ msgstr "Suplanuoti/Registruoti skambutį" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Pasirinkite iniciatyvas/pardavimų galimybes" #. module: crm #: selection:crm.phonecall,state:0 msgid "Confirmed" -msgstr "Patvirtintas" +msgstr "Patvirtinta" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding @@ -2416,7 +2504,7 @@ msgstr "Patvirtinti" #. module: crm #: view:crm.lead:0 msgid "Unread messages" -msgstr "" +msgstr "Neperskaitytos žinutės" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -2433,7 +2521,7 @@ msgstr "Pasirenkama išraiška" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2452,6 +2540,21 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte iniciatyvą.\n" +" </p><p>\n" +" Naudokite iniciatyvas jei reikalingas kvalifikacijos žingnis " +"prieš\n" +" sukuriant pardavimo galimybę ar pirkėją. Tai gali būti gauta\n" +" vizitinė kortelė, užpildyta užklausimo forma jūsų tinklapyje, " +"ar\n" +" importuotas failas su kandidatais, ir t.t.\n" +" </p><p>\n" +" Iniciatyva gali būti konvertuota į pardavimo galimybę ir/arba " +"naują\n" +" pirkėją jūsų adresų knygoje.\n" +" </p>\n" +" " #. module: crm #: field:sale.config.settings,fetchmail_lead:0 @@ -2494,6 +2597,10 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Pažymėkite, jeigu kategorija gali būti priskirta tik tiems partneriams, " +"kurie atitinka segmentavimo kriterijus. \n" +"Kai pažymėta, partneriai, kurie neatitinka segmentavimo kriterijų, bus " +"išmesti iš kategorijos." #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -2503,7 +2610,7 @@ msgstr "Kuriamos verslo galimybes iš iniciatyvų" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "El. laiškai - Produktai" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2522,6 +2629,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad užfiksuotumėte telefono skambutį. \n" +" </p><p>\n" +" OpenERP leidžia fiksuoti gaunamus skambučius bei stebėti\n" +" bendravimo istoriją su pirkėju arba informuoti kitą\n" +" komandos narį.\n" +" </p><p>\n" +" Kad pratęstumėte bendravimą, galite suplanuoti kitą skambutį,\n" +" susitikimą ar įvesti pardavimo galimybę.\n" +" </p>\n" +" " #. module: crm #: model:process.node,note:crm.process_node_leads0 @@ -2531,12 +2649,12 @@ msgstr "Pirmasis kontaktas su nauju galimu kleintu" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "Skambučiai" #. module: crm #: view:crm.lead:0 msgid "Cancel Case" -msgstr "" +msgstr "Nutraukti" #. module: crm #: field:crm.case.stage,on_change:0 @@ -2546,7 +2664,7 @@ msgstr "Pakeisti tikimybę automatiškai" #. module: crm #: view:crm.phonecall.report:0 msgid "My Phone Calls" -msgstr "" +msgstr "Mano skambučiai" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 @@ -2557,7 +2675,7 @@ msgstr "Kvalifikacija" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Veiksmas" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2573,6 +2691,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte pardavimų kategoriją.\n" +" </p><p>\n" +" Sukurkite specialias kategorijas, kurios atspindi jūsų " +"įmonės\n" +" vykdomas veiklas, kas padės klasifikuoti ir analizuoti " +"iniciatyvas bei pardavimų galimybes.\n" +" Kaip pavyzdys, šios kategorijos gali atspindėti jūsų " +"produktų\n" +" struktūrą ar vykdomus skirtingų tipų pardavimus.\n" +" </p>\n" +" " #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2585,7 +2715,7 @@ msgstr "Rugpjūtis" #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Pralaimėta galimybė" #. module: crm #: field:crm.lead.report,deadline_month:0 @@ -2618,7 +2748,7 @@ msgstr "Pardavimo galimybę į skambutį" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "Pardavimai pirkimai" +msgstr "Pardavimai / pirkimai" #. module: crm #: view:crm.lead:0 @@ -2661,7 +2791,7 @@ msgstr "Planuojamos išlaidos" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Numanoma data, iki kurios bus laimėta pardavimų galimybė" #. module: crm #: help:crm.lead,email_cc:0 @@ -2684,7 +2814,7 @@ msgstr "Užregistruoti skambučiai" #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Laimėta galimybė" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree @@ -2715,7 +2845,7 @@ msgstr "Planuojamos pajamos pagal etapą ir naudotoją" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "Vidutinis" +msgstr "Įprasta" #. module: crm #: field:crm.lead,street2:0 @@ -2786,7 +2916,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "e.g. Call for proposal" -msgstr "" +msgstr "pvz. Skambutis pasiūlymo pateikimui" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -2802,13 +2932,13 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Nepriskirta" #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "" +msgstr "Suplanuoti skambutį" #. module: crm #: view:crm.lead:0 @@ -2834,12 +2964,12 @@ msgstr "Telefono skambutis" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Skambučiai priskirti vienai iš pardavimų komandų, kuriai vadovauju" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "su" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -2853,7 +2983,7 @@ msgstr "Naujas" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "Funkcija" +msgstr "Pareigos" #. module: crm #: field:crm.case.section,note:0 @@ -2904,11 +3034,25 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte naują kanalą.\n" +" </p><p>\n" +" Naudokite kanalus, kad identifikuotumėte šaltinius, iš kur " +"atėjo iniciatyvos ar pardavimų galimybės.\n" +" Kanalai daugiausiai naudojami ataskaitose analizuojant " +"pardavimų įvykdimą\n" +" priklausomai nuo rinkodaros veiksmų.\n" +" </p><p>\n" +" Keletas kanalo pavyzdžių: įmonės tinklapis, telefoninių " +"skambučių\n" +" kampanija, perpardavinėtojas, ir t.t.\n" +" </p>\n" +" " #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Vidinės pastabos" #. module: crm #: view:crm.lead:0 @@ -2918,7 +3062,7 @@ msgstr "Naujos galimybės" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "Būtinas" +msgstr "Būtinumas" #. module: crm #: field:crm.lead,street:0 @@ -2928,12 +3072,12 @@ msgstr "Gatvė" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "Nukreipė" +msgstr "Remiamasi" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Atkurti" #. module: crm #: field:crm.case.section,working_hours:0 @@ -2980,7 +3124,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "Šalis" +msgstr "Valstybė" #. module: crm #: view:crm.lead:0 @@ -3063,7 +3207,7 @@ msgstr "Naujienlaiškis" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Pasikeitė galimybės etapas" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -3077,6 +3221,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad pridėtumėte etapą iniciatyvų/pardavimų " +"galimybių procese.\n" +" </p><p>\n" +" Etapai pardavėjui leidžia matyti, kokioje stadijoje yra tam\n" +" tikra iniciatyva ar pardavimo galimybė.\n" +" </p>\n" +" " #~ msgid "Send Mail" #~ msgstr "Siųsti el. laikšą" diff --git a/addons/decimal_precision/i18n/lt.po b/addons/decimal_precision/i18n/lt.po index 3b2b467fb6a..ef7ef89f4e0 100644 --- a/addons/decimal_precision/i18n/lt.po +++ b/addons/decimal_precision/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-24 18:20+0000\n" -"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-25 06:05+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: decimal_precision @@ -26,7 +26,7 @@ msgstr "Skaitmenys" #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form msgid "Decimal Accuracy" -msgstr "Skaičiai po kableliu" +msgstr "Dešimtainis tikslumas" #. module: decimal_precision #: field:decimal.precision,name:0 diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po index c0292981813..d989541e851 100644 --- a/addons/delivery/i18n/nl.po +++ b/addons/delivery/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-24 07:47+0000\n" +"PO-Revision-Date: 2013-05-02 18:15+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: Dutch <nl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-25 06:05+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: delivery #: report:sale.shipping:0 @@ -144,7 +144,7 @@ msgstr "" " verkoopprijs te berekenen, op basis van het gewicht van de \n" " producten en andere criteria. U kunt verschillende " "prijslijsten\n" -" voor elke aflevermethode maken. Maar ook per land of een " +" voor elke verzendwijze maken. Maar ook per land of een " "gebied\n" " in een land op basis van een postcode bereik.\n" " </p>\n" @@ -588,7 +588,7 @@ msgstr "Vervoerder" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "Leveringsmethodes" +msgstr "Verzendwijzes" #. module: delivery #: code:addons/delivery/sale.py:57 diff --git a/addons/edi/i18n/lt.po b/addons/edi/i18n/lt.po index 64340bedac5..57b52c9da65 100644 --- a/addons/edi/i18n/lt.po +++ b/addons/edi/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:19+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: edi @@ -41,12 +41,12 @@ msgstr "" #. module: edi #: model:ir.model,name:edi.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: edi #: model:ir.model,name:edi.model_res_currency msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: edi #. openerp-web @@ -79,7 +79,7 @@ msgstr "" #. module: edi #: model:ir.model,name:edi.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: edi #: model:ir.model,name:edi.model_edi_edi diff --git a/addons/email_template/i18n/lt.po b/addons/email_template/i18n/lt.po index 848b5df9f5d..497f4ebeb69 100644 --- a/addons/email_template/i18n/lt.po +++ b/addons/email_template/i18n/lt.po @@ -1,27 +1,27 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:19+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: email_template #: field:email.template,email_from:0 #: field:email_template.preview,email_from:0 msgid "From" -msgstr "" +msgstr "Nuo" #. module: email_template #: field:mail.compose.message,template_id:0 @@ -104,24 +104,24 @@ msgstr "" #: field:email.template,reply_to:0 #: field:email_template.preview,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Atsakyti (kam)" #. module: email_template #: view:mail.compose.message:0 msgid "Use template" -msgstr "" +msgstr "Naudojamas šablonas" #. module: email_template #: field:email.template,body_html:0 #: field:email_template.preview,body_html:0 msgid "Body" -msgstr "" +msgstr "Tekstas" #. module: email_template #: code:addons/email_template/email_template.py:244 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: email_template #: help:email.template,user_signature:0 @@ -139,7 +139,7 @@ msgstr "" #. module: email_template #: view:mail.compose.message:0 msgid "Save as new template" -msgstr "" +msgstr "Išsaugoti kaip naują šabloną" #. module: email_template #: help:email.template,sub_object:0 @@ -152,7 +152,7 @@ msgstr "" #. module: email_template #: model:ir.model,name:email_template.model_email_template msgid "Email Templates" -msgstr "" +msgstr "El. laiškų šablonai" #. module: email_template #: help:email.template,report_name:0 @@ -195,7 +195,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Dynamic Value Builder" -msgstr "" +msgstr "Dinaminių reikšmių redaktorius" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview @@ -229,7 +229,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Advanced" -msgstr "" +msgstr "Išsamūs" #. module: email_template #: view:email_template.preview:0 @@ -246,24 +246,24 @@ msgstr "" #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all #: model:ir.ui.menu,name:email_template.menu_email_templates msgid "Templates" -msgstr "" +msgstr "Šablonai" #. module: email_template #: field:email.template,name:0 #: field:email_template.preview,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: email_template #: field:email.template,lang:0 #: field:email_template.preview,lang:0 msgid "Language" -msgstr "" +msgstr "Kalba" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "" +msgstr "El. laiško šablono peržiūra" #. module: email_template #: view:email_template.preview:0 @@ -321,7 +321,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Model" -msgstr "" +msgstr "Modelis" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message @@ -368,7 +368,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Addressing" -msgstr "" +msgstr "Adresavimas" #. module: email_template #: help:email.template,email_recipients:0 @@ -381,7 +381,7 @@ msgstr "" #: field:email.template,attachment_ids:0 #: field:email_template.preview,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Priedai" #. module: email_template #: code:addons/email_template/email_template.py:231 @@ -399,7 +399,7 @@ msgstr "" #: field:email.template,model_id:0 #: field:email_template.preview,model_id:0 msgid "Applies to" -msgstr "" +msgstr "Skirta" #. module: email_template #: field:email.template,sub_model_object_field:0 @@ -410,7 +410,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Email Details" -msgstr "" +msgstr "El. laiško duomenys" #. module: email_template #: code:addons/email_template/email_template.py:196 @@ -434,7 +434,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Group by..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -448,7 +448,7 @@ msgstr "" #: code:addons/email_template/email_template.py:231 #, python-format msgid "Warning" -msgstr "" +msgstr "Įspėjimas" #. module: email_template #: field:email.template,user_signature:0 @@ -459,13 +459,13 @@ msgstr "" #. module: email_template #: model:ir.model,name:email_template.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: email_template #: field:email.template,null_value:0 #: field:email_template.preview,null_value:0 msgid "Default Value" -msgstr "" +msgstr "Numatytoji reikšmė" #. module: email_template #: help:email.template,attachment_ids:0 @@ -484,10 +484,10 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Contents" -msgstr "" +msgstr "Turinys" #. module: email_template #: field:email.template,subject:0 #: field:email_template.preview,subject:0 msgid "Subject" -msgstr "" +msgstr "Tema" diff --git a/addons/fetchmail/i18n/lt.po b/addons/fetchmail/i18n/lt.po index 7c59333fc94..7f30806b988 100644 --- a/addons/fetchmail/i18n/lt.po +++ b/addons/fetchmail/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:39+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -96,7 +96,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -149,7 +149,7 @@ msgstr "" #: view:fetchmail.server:0 #: field:fetchmail.server,configuration:0 msgid "Configuration" -msgstr "" +msgstr "Nustatymai" #. module: fetchmail #: field:fetchmail.server,script:0 @@ -170,7 +170,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Naudotojo vardas" #. module: fetchmail #: help:fetchmail.server,server:0 @@ -209,7 +209,7 @@ msgstr "" #: field:fetchmail.server,message_ids:0 #: model:ir.actions.act_window,name:fetchmail.act_server_history msgid "Messages" -msgstr "Žinutė" +msgstr "Pranešimai" #. module: fetchmail #: view:fetchmail.server:0 @@ -286,7 +286,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced" -msgstr "" +msgstr "Išsamūs" #. module: fetchmail #: view:fetchmail.server:0 diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po index d9c5b0063a0..7a58e41df20 100644 --- a/addons/fetchmail/i18n/nl.po +++ b/addons/fetchmail/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-03-02 17:42+0000\n" +"PO-Revision-Date: 2013-05-01 18:12+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: Dutch <nl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:39+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -71,7 +71,7 @@ msgstr "" #. module: fetchmail #: view:base.config.settings:0 msgid "Configure the incoming email gateway" -msgstr "De inkomende e-mail gateway instellen." +msgstr "Inkomende e-mail server instellen" #. module: fetchmail #: view:fetchmail.server:0 diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po index c545422218f..32c58a56692 100644 --- a/addons/fleet/i18n/tr.po +++ b/addons/fleet/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2013-04-26 19:36+0000\n" -"Last-Translator: Ayhan KIZILTAN <Unknown>\n" +"PO-Revision-Date: 2013-05-02 09:56+0000\n" +"Last-Translator: Ediz Duman <neps1192@gmail.com>\n" "Language-Team: Turkish <tr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -270,7 +270,7 @@ msgstr "Yenileme maliyet sıklığı" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "Ayni Yarar Hesaplaması" +msgstr "Tür Olarak Hesaplanma Faydası" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 @@ -533,7 +533,7 @@ msgstr "Bu araç için yakıt günlükleri göster" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "Yüklenici" +msgstr "Sorumlu" #. module: fleet #: field:fleet.vehicle,license_plate:0 @@ -833,6 +833,8 @@ msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" msgstr "" +"Mevcut sözleşme sonunda başlayacak tarih hariç hepsi aynı bilgileri otomatik " +"olarak yeni bir sözleşme oluşturur" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -1134,6 +1136,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Markanın küçük boyutlu fotoğraf. Otomatik olarak korunmuş en boy oranına " +"sahip, bir 64x64px görüntü olarak yeniden boyutlandırılır. Her yerde küçük " +"bir resim gereklidir bu alanı kullanın." #. module: fleet #: view:board.board:0 @@ -1450,6 +1455,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Markanın orta ölçekli logosu. Otomatik olarak korunmuş en boy oranına sahip, " +"bir 128x128px görüntü olarak yeniden boyutlandırılır. Form görünümleri ya da " +"kanban görünümlerinde bu alanı kullanın." #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index 7dd99b49dbd..da6762d320f 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:39+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -30,7 +30,7 @@ msgstr "" #. module: hr #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Reikalavimai" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 @@ -69,7 +69,7 @@ msgstr "" #: view:hr.employee:0 #: view:hr.job:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer @@ -79,7 +79,7 @@ msgstr "Sukurkite padalinius" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Darbuotojų skaičius dirbančių šiose pareigose." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -107,6 +107,8 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Šiame lauke saugoma darbuotojo nuotrauka. Maksimalus nuotraukos dydis " +"1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 @@ -121,12 +123,12 @@ msgstr "Darbai" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "" +msgstr "Įdarbinama" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neskaitytos žinutės" #. module: hr #: field:hr.department,company_id:0 @@ -139,12 +141,12 @@ msgstr "Įmonė" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "" +msgstr "Planuojama įdarbinti" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Kita informacija..." #. module: hr #: constraint:hr.employee.category:0 @@ -159,18 +161,18 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Gimimo data" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Darbuotojo kategorija" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Vykdyti įdarbinimą" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -185,17 +187,17 @@ msgstr "Aukštesnysis padalinys" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Atostogos" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "Vedęs" +msgstr "Susituokęs/-usi" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: hr #: view:hr.config.settings:0 @@ -215,12 +217,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "Pareigos" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: hr #: field:hr.employee,color:0 @@ -237,7 +239,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Vidutinio dydžio nuotrauka" #. module: hr #: field:hr.employee,identification_id:0 @@ -262,13 +264,13 @@ msgstr "Darbo telefonas" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "Žemesniosios kategorijos" +msgstr "Vaikinės kategorijos" #. module: hr #: field:hr.job,description:0 #: model:ir.model,name:hr.model_hr_job msgid "Job Description" -msgstr "Darbo aprašymas" +msgstr "Pareigybių aprašymas" #. module: hr #: field:hr.employee,work_location:0 @@ -278,7 +280,7 @@ msgstr "Biuro vieta" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: hr #: view:hr.employee:0 @@ -308,7 +310,7 @@ msgstr "Gimimo data" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Skaičius darbuotojų, kurį planuojama įdarbinti." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu @@ -321,6 +323,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -339,12 +343,12 @@ msgstr "" #: field:hr.employee,job_id:0 #: view:hr.job:0 msgid "Job" -msgstr "Darbas" +msgstr "Pareigybės" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Esamas darbuotojų skaičius" #. module: hr #: field:hr.department,member_ids:0 @@ -379,7 +383,7 @@ msgstr "Išsiskyręs/-usi" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "Aukštesnioji kategorija" +msgstr "Tėvinė kategorija" #. module: hr #: view:hr.department:0 @@ -396,7 +400,7 @@ msgstr "Darbuotojo kontaktai" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "pvz. Nepilnas etatas" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -462,7 +466,7 @@ msgstr "Darbuotojo kategorija" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Kategorijos" #. module: hr #: help:hr.config.settings,module_hr_contract:0 @@ -472,12 +476,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "Susijęs naudotojas" +msgstr "Susietas naudotojas" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "arba" #. module: hr #: field:hr.employee.category,name:0 @@ -487,7 +491,7 @@ msgstr "Kategorija" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Nutraukti įdarbinimą" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 @@ -497,7 +501,7 @@ msgstr "" #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "" +msgstr "Banko sąskaita, į kurią pervesti atlyginimą" #. module: hr #: field:hr.department,note:0 @@ -539,7 +543,7 @@ msgstr "Būsena" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "Kitas ID" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -549,12 +553,12 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Darbo sutartys" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: hr #: field:hr.employee,ssnid:0 @@ -564,7 +568,7 @@ msgstr "Socialinio draudimo Nr." #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 @@ -589,7 +593,7 @@ msgstr "" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Banko sąskaita" #. module: hr #: view:hr.department:0 @@ -599,7 +603,7 @@ msgstr "Įmonės" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -622,16 +626,24 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad pridėtumėte darbuotoją.\n" +" </p><p>\n" +" Naudojant OpenERP, pakanka užmesti akį į darbuotojų formą\n" +" ir lengvai rasite visą informacija apie kiekvieną asmenį;\n" +" kontaktiniai duomenys, pareigos, atostogos ir t.t.\n" +" </p>\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Nustatymai" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "Piliečio informacija" #. module: hr #: constraint:hr.department:0 @@ -646,7 +658,7 @@ msgstr "Darbovietės adresas" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Vieša informacija" #. module: hr #: field:hr.employee,marital:0 @@ -666,12 +678,12 @@ msgstr "" #. module: hr #: field:hr.employee,image:0 msgid "Photo" -msgstr "" +msgstr "Nuotrauka" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -686,6 +698,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte padalinį.\n" +" </p><p>\n" +" OpenERP naudoja padalinius struktūrą valdyti dokumentus\n" +" susijusius su darbuotoju: išlaidos, darbo laiko apskaitos " +"žiniaraščiai,\n" +" atostogos, įdarbinimas ir t.t.\n" +" </p>\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 @@ -696,7 +717,7 @@ msgstr "" #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "Numatomas darbuotojų skaičius šiose pareigose po naujo įdarbinimo." #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -720,22 +741,22 @@ msgstr "Asmeninė informacija" #. module: hr #: field:hr.employee,city:0 msgid "City" -msgstr "" +msgstr "Miestas" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Paso Nr" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "Darbo mob. telefonas" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "Vykdomas įdarbinimas" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 @@ -761,22 +782,22 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules msgid "Payroll" -msgstr "" +msgstr "Darbo užmokestis" #. module: hr #: selection:hr.employee,marital:0 msgid "Single" -msgstr "" +msgstr "Nesusituokęs/-usi" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "Pareigybių pavadinimas" #. module: hr #: view:hr.job:0 msgid "In Position" -msgstr "" +msgstr "Neįdarbinama" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 @@ -811,12 +832,12 @@ msgstr "Pastabos" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Pavaldumo hierarchija" #. module: hr #: field:hr.employee,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Resursas" #. module: hr #: field:hr.department,complete_name:0 @@ -854,7 +875,7 @@ msgstr "Padalinio pavadinimas" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Ataskaitos" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 @@ -870,7 +891,7 @@ msgstr "" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "Neįdarbinama" #. module: hr #: help:hr.employee,ssnid:0 @@ -885,12 +906,12 @@ msgstr "" #. module: hr #: field:hr.employee,login:0 msgid "Login" -msgstr "" +msgstr "Prisijungimas" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Būsimas darbuotojų skaičius" #. module: hr #: help:hr.job,state:0 @@ -902,13 +923,13 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job #: model:ir.ui.menu,name:hr.menu_hr_job msgid "Job Positions" -msgstr "" +msgstr "Darbo vietos" #. module: hr #: model:ir.actions.act_window,help:hr.open_board_hr @@ -933,7 +954,7 @@ msgstr "" #: view:hr.employee:0 #: field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "Mentorius" #. module: hr #: sql_constraint:hr.job:0 @@ -960,7 +981,7 @@ msgstr "Vadovas" #. module: hr #: selection:hr.employee,marital:0 msgid "Widower" -msgstr "" +msgstr "Našlys/-ė" #. module: hr #: field:hr.employee,child_ids:0 @@ -970,4 +991,4 @@ msgstr "Pavaldiniai" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po index 2498f8a6273..16c8617353d 100644 --- a/addons/hr_contract/i18n/lt.po +++ b/addons/hr_contract/i18n/lt.po @@ -1,63 +1,63 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:40+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Alga" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "Bandomojo laikotarpio pradžia" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "Įmonės automobilis" #. module: hr_contract #: view:hr.contract:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "Priedai..." #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" -msgstr "" +msgstr "Padalinys" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,employee_id:0 #: model:ir.model,name:hr_contract.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbuotojas" #. module: hr_contract #: view:hr.contract:0 @@ -72,12 +72,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_contract.action_hr_contract #: model:ir.ui.menu,name:hr_contract.hr_menu_contract msgid "Contracts" -msgstr "" +msgstr "Darbo sutartys" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Vaikų skaičius" #. module: hr_contract #: help:hr.employee,contract_id:0 @@ -87,60 +87,60 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 msgid "Job" -msgstr "" +msgstr "Pareigybės" #. module: hr_contract #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "Priedai" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "Leidimas dirbti" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "Sutarties tipai" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "Medicininis pažymėjimas" #. module: hr_contract #: field:hr.contract,date_end:0 msgid "End Date" -msgstr "" +msgstr "Pabaigos data" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Bazinė darbuotojo alga" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "Numeris" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "Kilometrais" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,notes:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Leidimo dirbti Nr" #. module: hr_contract #: view:hr.contract:0 @@ -149,7 +149,7 @@ msgstr "" #: model:ir.model,name:hr_contract.model_hr_contract #: model:ir.ui.menu,name:hr_contract.next_id_56 msgid "Contract" -msgstr "" +msgstr "Darbo sutartis" #. module: hr_contract #: view:hr.contract:0 @@ -158,23 +158,23 @@ msgstr "" #: field:hr.contract.type,name:0 #: model:ir.model,name:hr_contract.model_hr_contract_type msgid "Contract Type" -msgstr "" +msgstr "Sutarties tipas" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "Darbo grafikas" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Atlyginimas ir priedai" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Pareigos" #. module: hr_contract #: constraint:hr.contract:0 @@ -184,52 +184,52 @@ msgstr "" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "" +msgstr "Padalinio vadovas" #. module: hr_contract #: field:hr.contract,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Pradžios data" #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Vizos Nr" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Atstumas iki darbo" #. module: hr_contract #: field:hr.employee,place_of_birth:0 msgid "Place of Birth" -msgstr "" +msgstr "Gimimo vieta" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "Bandomasis laikotarpis" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "Laikotarpis" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Viza galioja iki" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "Medicininio pažymėjimo data" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "Bandomojo laikotarpio pabaiga" #. module: hr_contract #: view:hr.contract.type:0 diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po index 9c0b3071abc..b628a4d24d7 100644 --- a/addons/hr_expense/i18n/lt.po +++ b/addons/hr_expense/i18n/lt.po @@ -1,27 +1,27 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:41+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "Patvirtintos išlaidos" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -48,7 +48,7 @@ msgstr "" #: view:hr.expense.expense:0 #: view:hr.expense.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: hr_expense #: model:product.template,name:hr_expense.air_ticket_product_template @@ -58,7 +58,7 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" -msgstr "" +msgstr "Patvirtintas" #. module: hr_expense #: view:hr.expense.expense:0 @@ -66,45 +66,45 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,department_id:0 msgid "Department" -msgstr "" +msgstr "Padalinys" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "" +msgstr "Nepatvirtintos išlaidos" #. module: hr_expense #: field:hr.expense.line,uom_id:0 #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" -msgstr "" +msgstr "Kovas" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neskaitytos žinutės" #. module: hr_expense #: field:hr.expense.expense,company_id:0 #: view:hr.expense.report:0 #: field:hr.expense.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "Nustatyti kaip juodraštį" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "Reikia apmokėti" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -128,7 +128,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,day:0 msgid "Day" -msgstr "" +msgstr "Diena" #. module: hr_expense #: help:hr.expense.expense,date_valid:0 @@ -140,12 +140,12 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -153,7 +153,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:197 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused @@ -164,17 +164,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Produktai" #. module: hr_expense #: view:hr.expense.report:0 msgid "Confirm Expenses" -msgstr "" +msgstr "Nepatvirtintos išlaidos" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 @@ -184,7 +184,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -194,17 +194,17 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "" +msgstr "Priimtas" #. module: hr_expense #: field:hr.expense.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: hr_expense #: report:hr.expense:0 msgid "Certified honest and conform," -msgstr "" +msgstr "Sąžiningai patvirtinu išlaidas," #. module: hr_expense #: help:hr.expense.expense,state:0 @@ -227,7 +227,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# eilučių" #. module: hr_expense #: help:hr.expense.expense,message_summary:0 @@ -235,22 +235,24 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:301 #, python-format msgid "Warning" -msgstr "" +msgstr "Įspėjimas" #. module: hr_expense #: report:hr.expense:0 msgid "(Date and signature)" -msgstr "" +msgstr "(data ir parašas)" #. module: hr_expense #: report:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "Iš viso:" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 @@ -260,13 +262,13 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Vidutinė kaina" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Patvirtinti" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 @@ -276,7 +278,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,delay_valid:0 msgid "Delay to Valid" -msgstr "" +msgstr "Delsimas atlikti" #. module: hr_expense #: help:hr.expense.line,sequence:0 @@ -288,14 +290,14 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 #: view:hr.expense.report:0 #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: hr_expense #: field:hr.expense.report,date:0 @@ -305,12 +307,12 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid "Waiting" -msgstr "" +msgstr "Laukiama" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: hr_expense #: report:hr.expense:0 @@ -318,25 +320,25 @@ msgstr "" #: field:hr.expense.expense,employee_id:0 #: view:hr.expense.report:0 msgid "Employee" -msgstr "" +msgstr "Darbuotojas" #. module: hr_expense #: view:hr.expense.expense:0 #: selection:hr.expense.expense,state:0 msgid "New" -msgstr "" +msgstr "Nauja" #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kiekis" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Bendra kaina" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 @@ -347,24 +349,24 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:197 #, python-format msgid "The employee must have a home address." -msgstr "" +msgstr "Darbuotojo kortelėje nėra nustatas namų adresas" #. module: hr_expense #: view:board.board:0 #: view:hr.expense.expense:0 #: model:ir.actions.act_window,name:hr_expense.action_my_expense msgid "My Expenses" -msgstr "" +msgstr "Mano išlaidos" #. module: hr_expense #: view:hr.expense.report:0 msgid "Creation Date" -msgstr "" +msgstr "Sukūrimo data" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "HR expenses" -msgstr "" +msgstr "Personalo išlaidos" #. module: hr_expense #: field:hr.expense.expense,id:0 @@ -380,18 +382,18 @@ msgstr "" #: field:hr.expense.expense,journal_id:0 #: field:hr.expense.report,journal_id:0 msgid "Force Journal" -msgstr "" +msgstr "Žurnalas" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,no_of_products:0 msgid "# of Products" -msgstr "" +msgstr "# produktų" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "July" -msgstr "" +msgstr "Liepa" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 @@ -402,7 +404,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:116 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 @@ -426,7 +428,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "Sąnaudų analizė" #. module: hr_expense #: view:hr.expense.expense:0 @@ -434,7 +436,7 @@ msgstr "" #: model:ir.model,name:hr_expense.model_hr_expense_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense" -msgstr "" +msgstr "Išlaidos" #. module: hr_expense #: view:hr.expense.expense:0 @@ -446,30 +448,30 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,delay_confirm:0 msgid "Delay to Confirm" -msgstr "" +msgstr "Delsimas patvirtinti" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "September" -msgstr "" +msgstr "Rugsėjis" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "December" -msgstr "" +msgstr "Gruodis" #. module: hr_expense #: view:hr.expense.expense:0 #: view:hr.expense.report:0 #: field:hr.expense.report,month:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: hr_expense #: field:hr.expense.expense,currency_id:0 #: field:hr.expense.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: hr_expense #: field:hr.expense.expense,voucher_id:0 @@ -479,7 +481,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Laukiama patvirtinimo" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 @@ -489,7 +491,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Free Notes" -msgstr "" +msgstr "Pastabos" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:301 @@ -502,12 +504,12 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "DK įrašų registravimui naudojamas apskaitos žurnalas." #. module: hr_expense #: field:hr.expense.expense,note:0 msgid "Note" -msgstr "" +msgstr "Pastaba" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 @@ -517,7 +519,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:181 @@ -535,7 +537,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "August" -msgstr "" +msgstr "Rugpjūtis" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 @@ -545,12 +547,12 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,amount:0 msgid "Total Amount" -msgstr "" +msgstr "Iš viso" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "June" -msgstr "" +msgstr "Birželis" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 @@ -560,7 +562,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -572,32 +574,32 @@ msgstr "" #: field:hr.expense.expense,date:0 #: field:hr.expense.line,date_value:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "November" -msgstr "" +msgstr "Lapkritis" #. module: hr_expense #: view:hr.expense.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: hr_expense #: field:hr.expense.expense,user_id:0 msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "" +msgstr "Sąnaudų kategorijos" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "October" -msgstr "" +msgstr "Spalis" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.expense_all @@ -614,26 +616,37 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad užregistruotumėte išlaidas. \n" +" </p><p>\n" +" OpenERP pagalba bus lengviau stebėti išlaidų grąžinimo " +"procedūrą;\n" +" išlaidų ataskaitą patvirtina vadovas, darbuotojui\n" +" kompensuojamos patirtos išlaidos, pagal kai kurias išlaidas " +"išrašoma sąskaita-faktūra\n" +" pirkėjams.\n" +" </p>\n" +" " #. module: hr_expense #: view:hr.expense.expense:0 msgid "Generate Accounting Entries" -msgstr "" +msgstr "Sukurti DK įrašus" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "January" -msgstr "" +msgstr "Sausis" #. module: hr_expense #: report:hr.expense:0 msgid "HR Expenses" -msgstr "" +msgstr "Personalo išlaidos" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -643,12 +656,12 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Submit to Manager" -msgstr "" +msgstr "Pateikti vadovui" #. module: hr_expense #: view:hr.expense.report:0 msgid "Done Expenses" -msgstr "" +msgstr "Atliktos išlaidos" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 @@ -658,13 +671,13 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses to Invoice" -msgstr "" +msgstr "Išlaidos, pagal kurias reikia išrašyti sąskaitą-faktūrą" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0 msgid "Supplier Invoice" -msgstr "" +msgstr "Tiekėjo sąskaita faktūra" #. module: hr_expense #: view:hr.expense.expense:0 @@ -674,36 +687,36 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 msgid "Receipt" -msgstr "" +msgstr "Kvitas" #. module: hr_expense #: view:hr.expense.report:0 msgid "Approved Expenses" -msgstr "" +msgstr "Patvirtintos išlaidos" #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.line,unit_amount:0 msgid "Unit Price" -msgstr "" +msgstr "Vieneto kaina" #. module: hr_expense #: selection:hr.expense.expense,state:0 #: view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Done" -msgstr "" +msgstr "Atlikta" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,year:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 @@ -713,23 +726,23 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expense Date" -msgstr "" +msgstr "Data" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "Patvirtino" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 msgid "Refuse" -msgstr "" +msgstr "Atmesti" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 msgid "Confirm expense" -msgstr "" +msgstr "Patvirtinti išlaidas" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_approveexpense0 @@ -739,12 +752,12 @@ msgstr "" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "" +msgstr "Priimti" #. module: hr_expense #: report:hr.expense:0 msgid "This document must be dated and signed for reimbursement" -msgstr "" +msgstr "Šį dokumentą būtina pasirašyti, kad būtų kompensuotos išlaidos" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 @@ -767,7 +780,7 @@ msgstr "" #: model:mail.message.subtype,name:hr_expense.mt_expense_approved #: model:process.node,name:hr_expense.process_node_approved0 msgid "Approved" -msgstr "" +msgstr "Patvirtinta" #. module: hr_expense #: field:hr.expense.line,product_id:0 @@ -775,7 +788,7 @@ msgstr "" #: field:hr.expense.report,product_id:0 #: model:ir.model,name:hr_expense.model_product_product msgid "Product" -msgstr "" +msgstr "Produktas" #. module: hr_expense #: report:hr.expense:0 @@ -783,22 +796,22 @@ msgstr "" #: field:hr.expense.expense,name:0 #: field:hr.expense.line,description:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "May" -msgstr "" +msgstr "Gegužė" #. module: hr_expense #: field:hr.expense.line,unit_quantity:0 msgid "Quantities" -msgstr "" +msgstr "Kiekis" #. module: hr_expense #: report:hr.expense:0 msgid "Price" -msgstr "" +msgstr "Kaina" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -810,12 +823,12 @@ msgstr "" #: model:mail.message.subtype,name:hr_expense.mt_expense_refused #: model:process.node,name:hr_expense.process_node_refused0 msgid "Refused" -msgstr "" +msgstr "Atmesta" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can be Expensed" -msgstr "" +msgstr "Naudojamas išlaidoms" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed @@ -825,7 +838,7 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 msgid "Ref." -msgstr "" +msgstr "Ident." #. module: hr_expense #: field:hr.expense.report,employee_id:0 @@ -836,22 +849,22 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,user_id:0 msgid "Validation User" -msgstr "" +msgstr "Patvirtino" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting Data" -msgstr "" +msgstr "Apskaitos duomenys" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "February" -msgstr "" +msgstr "Vasaris" #. module: hr_expense #: report:hr.expense:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:116 @@ -862,7 +875,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Ledger Posting" -msgstr "" +msgstr "DK įrašas" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 @@ -877,27 +890,27 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "April" -msgstr "" +msgstr "Balandis" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Expense Note" -msgstr "" +msgstr "Aprašymas" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Approve" -msgstr "" +msgstr "Patvirtinti" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 @@ -911,30 +924,31 @@ msgstr "" #: model:ir.ui.menu,name:hr_expense.next_id_49 #: model:product.category,name:hr_expense.cat_expense msgid "Expenses" -msgstr "" +msgstr "Išlaidos" #. module: hr_expense #: help:product.product,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." msgstr "" +"Nurodo ar produktas gali būti pasirenkamas personalo išlaidų eilutėje." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting" -msgstr "" +msgstr "Apskaita" #. module: hr_expense #: view:hr.expense.expense:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed msgid "To Approve" -msgstr "" +msgstr "Patvirtinta" #. module: hr_expense #: view:hr.expense.expense:0 #: view:hr.expense.line:0 #: field:hr.expense.line,total_amount:0 msgid "Total" -msgstr "" +msgstr "Iš viso" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 53727200fdf..378f4211594 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:41+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Blue" -msgstr "" +msgstr "Mėlyna" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 @@ -53,12 +53,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "" +msgstr "Rėžimas" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 @@ -69,18 +69,18 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,department_id:0 msgid "Department" -msgstr "" +msgstr "Padalinys" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Paskyrimų pritarimas" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Darbuotojų kategorija" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -90,7 +90,7 @@ msgstr "Ruda" #. module: hr_holidays #: view:hr.holidays:0 msgid "Remaining Days" -msgstr "" +msgstr "Liko dienų" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -100,7 +100,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "" +msgstr "Pagal darbuotoją" #. module: hr_holidays #: view:hr.holidays:0 @@ -108,6 +108,8 @@ msgid "" "The default duration interval between the start date and the end date is 8 " "hours. Feel free to adapt it to your needs." msgstr "" +"Numatytasis laiko intervalas tarp pradžios ir pabaigos datų yra 8 valandos, " +"tačiau jūs galite datas keisti kaip tik norite." #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused @@ -117,12 +119,12 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 msgid "Allocation" -msgstr "" +msgstr "Paskirta" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" -msgstr "" +msgstr "iki" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -147,7 +149,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Validate" -msgstr "" +msgstr "Patvirtinti" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -156,7 +158,7 @@ msgstr "" #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved msgid "Approved" -msgstr "Patvirtintas" +msgstr "Pritarta" #. module: hr_holidays #: view:hr.holidays:0 @@ -173,35 +175,35 @@ msgstr "Atmesti" #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Leaves" -msgstr "" +msgstr "Atostogos" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Atostogos" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "" +msgstr "Prašymų pritarimas" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "" +msgstr "Atostogos pagal padalinį" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 @@ -213,7 +215,7 @@ msgstr "" #: selection:hr.employee,current_leave_state:0 #: selection:hr.holidays,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: hr_holidays #: help:hr.holidays,type:0 @@ -226,17 +228,17 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Validation" -msgstr "" +msgstr "Patvirtinimas" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "" +msgstr "Spalva ataskaitoje" #. module: hr_holidays #: help:hr.holidays,manager_id:0 @@ -252,7 +254,7 @@ msgstr "" #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.model,name:hr_holidays.model_hr_holidays_status msgid "Leave Type" -msgstr "" +msgstr "Atostogų tipas" #. module: hr_holidays #: help:hr.holidays,message_summary:0 @@ -260,6 +262,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:238 @@ -270,7 +274,7 @@ msgstr "" #: code:addons/hr_holidays/hr_holidays.py:471 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -280,7 +284,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "Susitikimas dėl atostogų" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl @@ -302,7 +306,7 @@ msgstr "Nuo" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leaves" -msgstr "" +msgstr "Neatvykimas dėl ligos" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:478 @@ -319,7 +323,7 @@ msgstr "" #: view:hr.holidays.status:0 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status msgid "Leave Types" -msgstr "" +msgstr "Atostogų tipai" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 @@ -329,7 +333,7 @@ msgstr "Neišnaudotos atostogos" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -348,12 +352,12 @@ msgstr "Darbuotojas" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "New" -msgstr "" +msgstr "Nauja" #. module: hr_holidays #: view:hr.holidays:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -420,12 +424,12 @@ msgstr "" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Laukiama patvirtinimo" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "Darbuotojo kategorija" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 @@ -438,6 +442,8 @@ msgid "" "Filters only on allocations and requests that belong to an holiday type that " "is 'active' (active field is True)" msgstr "" +"Rodo tik tuos paskyrimus ar prašymus, kurių atostogų tipas yra „aktyvus“ " +"(pažymėtas laukas „Aktyvus“)" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -456,6 +462,7 @@ msgid "" "Once a leave is validated, OpenERP will create a corresponding meeting of " "this type in the calendar." msgstr "" +"Kai atostogos bus patvirintos, OpenERP kalendoriuje sukurs šio tipo įvykį." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 @@ -466,7 +473,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Tėvinis" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -476,30 +483,30 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neskaitytos žinutės" #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leave Requests" -msgstr "" +msgstr "Atostogų prašymai" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to Override Limit" -msgstr "" +msgstr "Leisti viršyti limitą" #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Pradžios data" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:421 @@ -513,7 +520,7 @@ msgstr "" #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "or" -msgstr "" +msgstr "arba" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -528,6 +535,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte atostogų prašymą.\n" +" </p><p>\n" +" Įvedus atostogų prašymas, jis bus nusiųstas peržiūrėti " +"vadovui.\n" +" Įsitikikinte, kad nustatėte teisingą atostogų tipą\n" +" (neapmokamos, apmokamos, ligos atostogos) ir prašomą\n" +" atostogų dienų skaičių.\n" +" </p>\n" +" " #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -537,7 +554,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 @@ -553,11 +570,14 @@ msgid "" "leaves than the available ones for this type and take them into account for " "the \"Remaining Legal Leaves\" defined on the employee form." msgstr "" +"Jeigu pažymėta, sistema leis darbuotojui skirti daugiau atostogų nei jam yra " +"likę pagal šį tipą. Taip pat atostogų dienų skaičius galės viršyti „Likę " +"skirtų atostogų“ reikšmę darbuotojo formoje." #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Atkurti kaip juodraštį" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -577,7 +597,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Black" -msgstr "" +msgstr "Juoda" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal @@ -587,12 +607,12 @@ msgstr "" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leaves Types" -msgstr "" +msgstr "Atostogų tipai" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 msgid "Meeting" -msgstr "" +msgstr "Susitikimas" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 @@ -600,12 +620,14 @@ msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." msgstr "" +"Ši spalva bus naudojama atostogų apžvalgos ataskaitoje esančioje Ataskaitos\\" +"Atostogos pagal padalinį." #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -620,7 +642,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "Prašymų pritarimas" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -630,7 +652,7 @@ msgstr "Išnaudotos dienos" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -641,12 +663,12 @@ msgstr "Naudotojas" #. module: hr_holidays #: field:hr.holidays.status,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "Įrašykite priežastį..." #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -656,12 +678,12 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "" +msgstr "Neapmokėta" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -672,12 +694,12 @@ msgstr "" #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "" +msgstr "Atostogų suvestinė" #. module: hr_holidays #: view:hr.holidays:0 msgid "Submit to Manager" -msgstr "" +msgstr "Pateikti vadovui" #. module: hr_holidays #: view:hr.employee:0 @@ -692,7 +714,7 @@ msgstr "Šviesiai mėlyna" #. module: hr_holidays #: view:hr.holidays:0 msgid "My Department Leaves" -msgstr "" +msgstr "Mano padalinio atostogos" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -702,7 +724,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Tipas" #. module: hr_holidays #: help:hr.holidays.status,active:0 @@ -710,11 +732,13 @@ msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti atostogų " +"tipą, jo nepašalinus." #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Misc" -msgstr "" +msgstr "Kita" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp @@ -724,13 +748,13 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Yellow" -msgstr "" +msgstr "Šviesiai geltona" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "" +msgstr "Atostogų analizė" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -758,7 +782,7 @@ msgstr "" #: view:hr.holidays:0 #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "Atostogų paskyrimas" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 @@ -766,23 +790,26 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" msgstr "" +"Pagal darbuotoją: paskyrimas/prašymas pildomas individualiam darbuotojui\n" +"Pagal darbuotojų kategoriją: paskyrimas/prašymas pildomas grupei darbuotojų, " +"kurie priklauso pasirinktai kategorijai" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "" +msgstr "Išvykimo informacija" #. module: hr_holidays #: field:hr.holidays,double_validation:0 #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "" +msgstr "Reikalingas dvigubas patvirtinimas" #. module: hr_holidays #: view:hr.employee:0 #: view:hr.holidays:0 msgid "days" -msgstr "" +msgstr "dienų" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -793,14 +820,14 @@ msgstr "Spausdinti" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Details" -msgstr "" +msgstr "Detalės" #. module: hr_holidays #: view:board.board:0 #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" -msgstr "" +msgstr "Mano atostogos" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 @@ -810,7 +837,7 @@ msgstr "Padalinys(iai)" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "Juodraštis" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:343 @@ -819,7 +846,7 @@ msgstr "" #: field:resource.calendar.leaves,holiday_id:0 #, python-format msgid "Leave Request" -msgstr "" +msgstr "Atostogų prašymas" #. module: hr_holidays #: view:hr.holidays:0 @@ -831,24 +858,24 @@ msgstr "Aprašymas" #: view:hr.employee:0 #: field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "" +msgstr "Likę skirtų atostogų" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "Pagal darbuotojo kategoriją" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused msgid "Refused" -msgstr "Atmestos" +msgstr "Atmesta" #. module: hr_holidays #: field:hr.holidays.status,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Kalendoriaus įrašo tipas" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -863,12 +890,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "To Confirm" -msgstr "" +msgstr "Pateikta" #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "End Date" -msgstr "" +msgstr "Pabaigos data" #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 @@ -880,12 +907,12 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Violet" -msgstr "" +msgstr "Violetinė" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "Skirta atostogoms" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 @@ -897,13 +924,13 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Mode" -msgstr "" +msgstr "Rėžimas" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Kartu pritarta bei patvirtinta" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:440 @@ -914,12 +941,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Approve" -msgstr "" +msgstr "Pritarti" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:249 @@ -940,13 +967,14 @@ msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." msgstr "" +"Kai pažymėta, šio tipo paskyrimas/prašymas bus tvirtinamas du kartus." #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "" +msgstr "Atostogų paskyrimai" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -960,11 +988,15 @@ msgid "" "to create allocation/leave request. Total based on all the leave types " "without overriding limit." msgstr "" +"Šim darbuotojui skirtų bendras atostogų dienų skaičius. Pakeiskite šią " +"reiškmę, kad būtų galima sukurti atostogų prašymus. Bendras atostogų dienų " +"skaičius galioja visiems atostogų/pravaikštų tipams ir šis limitas negali " +"būti viršytas." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Pink" -msgstr "" +msgstr "Šviesiai rožinė" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -974,7 +1006,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Manager" -msgstr "" +msgstr "Vadovas" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept @@ -984,19 +1016,19 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: hr_holidays #: view:hr.holidays:0 msgid "Duration" -msgstr "" +msgstr "Laikotarpis" #. module: hr_holidays #: view:hr.holidays:0 #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "" +msgstr "Pritarta" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved @@ -1011,4 +1043,4 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "Pasirinkite atostogų tipą" diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po index 0b556efab52..c4e9067d9a3 100644 --- a/addons/hr_payroll/i18n/lt.po +++ b/addons/hr_payroll/i18n/lt.po @@ -1,49 +1,49 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:42+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "Taikymo sąlyga" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "Kas mėnesį" +msgstr "Kartą per mėnesį" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Koeficientas (%)" #. module: hr_payroll #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Atlyginimo taisyklių kategorijos" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Dienų skaičius" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -51,25 +51,27 @@ msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." msgstr "" +"Atlyginimo taisyklių kategorijos susiejimas su tėvine kategorija naudojimas " +"tik ataskaitose." #. module: hr_payroll #: view:hr.payslip:0 #: view:hr.payslip.line:0 #: view:hr.salary.rule:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: hr_payroll #: view:hr.payslip:0 msgid "States" -msgstr "" +msgstr "Būsenos" #. module: hr_payroll #: field:hr.payslip.line,input_ids:0 #: view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" -msgstr "" +msgstr "Priedai" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 @@ -85,13 +87,13 @@ msgstr "" #: field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "Algalapiai" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Tėvinis" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 @@ -101,18 +103,18 @@ msgstr "" #: field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: hr_payroll #: view:hr.payslip:0 msgid "Done Slip" -msgstr "" +msgstr "Patvirtinti algalapiai" #. module: hr_payroll #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "Set to Draft" -msgstr "" +msgstr "Nustatyti kaip juodraštį" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule @@ -123,14 +125,14 @@ msgstr "" #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "to" -msgstr "" +msgstr "iki" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 #: view:hr.payslip.run:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Algalapių suvestinė" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -138,6 +140,8 @@ msgid "" "This wizard will generate payslips for all selected employee(s) based on the " "dates and credit note specified on Payslips Run." msgstr "" +"Šis vedlys sukurs algalapius visiems pasirinktiems darbuotojams pagal " +"nurodytą laikotarpį ant algalapių suvestinės." #. module: hr_payroll #: report:contribution.register.lines:0 @@ -149,7 +153,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children Definition" -msgstr "" +msgstr "Vaikinės taisyklės" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 @@ -158,23 +162,23 @@ msgstr "" #: model:ir.model,name:hr_payroll.model_hr_payslip #: report:payslip:0 msgid "Pay Slip" -msgstr "" +msgstr "Algalapis" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Generate" -msgstr "" +msgstr "Sukurti" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 msgid "result will be affected to a variable" -msgstr "" +msgstr "Rezultatas bus skaičiuojamas pagal šią reiškmę" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "Total:" -msgstr "" +msgstr "Iš viso:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules @@ -195,7 +199,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule.category:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:866 @@ -205,7 +209,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -214,7 +218,7 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Amount" -msgstr "" +msgstr "Kiekis" #. module: hr_payroll #: view:hr.payslip:0 @@ -226,7 +230,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Information" -msgstr "" +msgstr "Kita informacija" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 @@ -237,29 +241,29 @@ msgstr "" #: help:hr.payslip.line,amount_select:0 #: help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." -msgstr "" +msgstr "Skaičiavimo būdas naudojamas sumos apskaičiavimui." #. module: hr_payroll #: view:payslip.lines.contribution.register:0 msgid "Contribution Register's Payslip Lines" -msgstr "" +msgstr "Algalapio eilutės pagal įmokų registrą" #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "Perspėjimas!" #. module: hr_payroll #: report:paylip.details:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Detali atlyginimo struktūra:" #. module: hr_payroll #: report:paylip.details:0 #: report:payslip:0 msgid "Note" -msgstr "" +msgstr "Pastaba" #. module: hr_payroll #: field:hr.payroll.structure,code:0 @@ -267,45 +271,45 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Reference" -msgstr "" +msgstr "Numeris" #. module: hr_payroll #: view:hr.payslip:0 msgid "Draft Slip" -msgstr "" +msgstr "Algalapių juodraščiai" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:427 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "Darbas dieną (normalus darbo laikas)" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 #: field:hr.salary.rule,condition_range_max:0 msgid "Maximum Range" -msgstr "" +msgstr "Didžiausia reikšmė" #. module: hr_payroll #: report:paylip.details:0 #: report:payslip:0 msgid "Identification No" -msgstr "" +msgstr "Asmens kodas" #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Struktūra" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "Iš viso" #. module: hr_payroll #: help:hr.payslip.line,code:0 @@ -314,21 +318,23 @@ msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." msgstr "" +"Atlyginimo taisyklės kodas gali būti naudojamas kitų taisyklių " +"skaičiavimuose." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Kartą per savaitę" #. module: hr_payroll #: view:hr.payslip:0 msgid "From" -msgstr "" +msgstr "Nuo" #. module: hr_payroll #: view:hr.payslip:0 msgid "Confirm" -msgstr "" +msgstr "Patvirtinti" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -344,12 +350,24 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte įmokų registrą.\n" +" </p><p>\n" +" Įmokų registre fiksuojamos algalapio sumos mokamos\n" +" trečiosioms šalims. Tai gali būti socialinio draudimo " +"įmokos,\n" +" nekilnojamojo turto mokesčiai ar bet kokia kita mokama " +"suma.\n" +" </p>\n" +" " #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 #: help:hr.salary.rule,condition_range_max:0 msgid "The maximum amount, applied for this rule." msgstr "" +"Didžiausia intervalo reiškmė, kad būtų pritaikyta ši atlyginimo skaičiavimo " +"taisyklė." #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 @@ -358,6 +376,7 @@ msgid "" "Applied this rule for calculation if condition is true. You can specify " "condition like basic > 1000." msgstr "" +"Jiegu sąlyga teigiama, tai bus pritaikyta ši atlyginimo skaičiavimo taisyklė." #. module: hr_payroll #: report:contribution.register.lines:0 @@ -373,12 +392,12 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Quarterly" -msgstr "" +msgstr "Kas ketvirtį" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "Laukiama" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 @@ -387,6 +406,11 @@ msgid "" "for Meal Voucher having fixed amount of 1€ per worked day can have its " "quantity defined in expression like worked_days.WORK100.number_of_days." msgstr "" +"Skaičiuojant atlyginimą, šios išraiškos reikšmė dauginama iš procentinės " +"dalies ar fiksuotos sumos. Kaip pavyzdys, kiekvienai dirbtai dienai " +"darbuotojams išduodamas 1 € vertės maitinimo talonas. Kad apskaičiuoti " +"algalapio laikotarpiui tenkančią sumą, reikia dauginti iš dirbtų dienų, t.y. " +"iš išraiškos worked_days.WORK100.number_of_days." #. module: hr_payroll #: view:hr.salary.rule:0 @@ -398,18 +422,18 @@ msgstr "" #: field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbuotojas" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "Kas pusmetį" #. module: hr_payroll #: report:paylip.details:0 #: report:payslip:0 msgid "Email" -msgstr "" +msgstr "El. paštas" #. module: hr_payroll #: view:hr.payslip.run:0 @@ -420,13 +444,13 @@ msgstr "" #: field:hr.payslip.line,amount_percentage_base:0 #: field:hr.salary.rule,amount_percentage_base:0 msgid "Percentage based on" -msgstr "" +msgstr "Procentinė dalis nuo" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:85 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 @@ -436,12 +460,12 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "Atliktas mokėjimas " #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Lines by Contribution Register" -msgstr "" +msgstr "Algalapio eilutės pagal įmokų registrą" #. module: hr_payroll #: view:hr.payslip:0 @@ -454,12 +478,12 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Miscellaneous" -msgstr "" +msgstr "Kita" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Rejected" -msgstr "" +msgstr "Atmesta" #. module: hr_payroll #: view:hr.payroll.structure:0 @@ -468,31 +492,31 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form msgid "Salary Rules" -msgstr "" +msgstr "Atlyginimo taisyklės" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:336 #, python-format msgid "Refund: " -msgstr "" +msgstr "Grąžinimas: " #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register msgid "PaySlip Lines by Contribution Registers" -msgstr "" +msgstr "Algalapio eilutės pagal įmokų registrus" #. module: hr_payroll #: view:hr.payslip:0 #: selection:hr.payslip,state:0 #: view:hr.payslip.run:0 msgid "Done" -msgstr "" +msgstr "Atlikta" #. module: hr_payroll #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Rodyti algalapyje" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 @@ -500,13 +524,13 @@ msgstr "" #: field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksuota suma" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:365 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: hr_payroll #: help:hr.payslip.line,active:0 @@ -515,22 +539,24 @@ msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti atlyginimo " +"skaičiavimo taisyklę, jos nepašalinus." #. module: hr_payroll #: field:hr.payslip,state:0 #: field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days & Inputs" -msgstr "" +msgstr "Priskaitymai / išskaitymai" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 msgid "Details by Salary Rule Category" -msgstr "" +msgstr "Detali atlyginimo struktūra" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register @@ -541,23 +567,23 @@ msgstr "" #: help:hr.payslip.line,register_id:0 #: help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." -msgstr "" +msgstr "Trečiąjai šaliai mokama įmoka nuo darbuotojo atlyginimo." #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 msgid "Number of Hours" -msgstr "" +msgstr "Valandų skaičius" #. module: hr_payroll #: view:hr.payslip:0 msgid "PaySlip Batch" -msgstr "" +msgstr "Algalapių suvestinės" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 #: field:hr.salary.rule,condition_range_min:0 msgid "Minimum Range" -msgstr "" +msgstr "Mažiausia reikšmė" #. module: hr_payroll #: field:hr.payslip.line,child_ids:0 @@ -573,19 +599,19 @@ msgstr "" #: report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Iki" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Range" -msgstr "" +msgstr "Reikšmė patenka į intervalą" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "Atlyginimo struktūros hierarchija" #. module: hr_payroll #: help:hr.employee,total_wage:0 @@ -601,19 +627,20 @@ msgstr "" #: field:hr.payslip,credit_note:0 #: field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "Grąžinama" #. module: hr_payroll #: view:hr.payslip:0 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "" +msgstr "Atlyginimo apskaičiavimo duomenys" #. module: hr_payroll #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." msgstr "" +"Pažymėjus lauką, algalapyje bus rodoma atlyginimo skaičiavimo taisyklė." #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input @@ -625,12 +652,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category msgid "Salary Rule Categories" -msgstr "" +msgstr "Atlyginimo taisyklių kategorijos" #. module: hr_payroll #: view:hr.payslip:0 msgid "Cancel Payslip" -msgstr "" +msgstr "Atmesti algalapį" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 @@ -641,7 +668,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Computation" -msgstr "" +msgstr "Apskaičiavimas" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:894 @@ -656,25 +683,30 @@ msgid "" "basic salary for per product can defined in expression like result = " "inputs.SALEURO.amount * contract.wage*0.01." msgstr "" +"Skaičiuojant atlyginimą, šios išraiškos reikšmė dauginama iš procentinės " +"dalies ar fiksuotos sumos. Kaip pavyzdys, kiekvienai dirbtai dienai " +"darbuotojams išduodamas 1 € vertės maitinimo talonas. Kad apskaičiuoti " +"algalapio laikotarpiui tenkančią sumą, reikia dauginti iš dirbtų dienų, t.y. " +"iš išraiškos worked_days.WORK100.number_of_days." #. module: hr_payroll #: view:hr.payslip.line:0 #: field:hr.payslip.line,amount_select:0 #: field:hr.salary.rule,amount_select:0 msgid "Amount Type" -msgstr "" +msgstr "Skaičiavimo būdas" #. module: hr_payroll #: field:hr.payslip.line,category_id:0 #: view:hr.salary.rule:0 #: field:hr.salary.rule,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Company Contribution" -msgstr "" +msgstr "Įmonės įmokos" #. module: hr_payroll #: help:hr.payslip.run,credit_note:0 @@ -682,6 +714,8 @@ msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." msgstr "" +"Jeigu pažymėta, tai visi algalapiai sukurti šioje suvestinėje, bus grąžinimo " +"algalapiai." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:871 @@ -693,12 +727,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "" +msgstr "Atlyginimo struktūra" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Draft Payslip Batches" -msgstr "" +msgstr "Algalapių suvestinių juodraščiai" #. module: hr_payroll #: view:hr.payslip:0 @@ -706,7 +740,7 @@ msgstr "" #: view:hr.payslip.run:0 #: selection:hr.payslip.run,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -716,22 +750,22 @@ msgstr "" #: report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" -msgstr "" +msgstr "Nuo" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Done Payslip Batches" -msgstr "" +msgstr "Patvirtintos algalapių suvestinės" #. module: hr_payroll #: report:paylip.details:0 msgid "Payslip Lines by Contribution Register:" -msgstr "" +msgstr "Algalapio eilutės pagal įmokų registrą:" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Conditions" -msgstr "" +msgstr "Sąlygos" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage:0 @@ -739,7 +773,7 @@ msgstr "" #: field:hr.salary.rule,amount_percentage:0 #: selection:hr.salary.rule,amount_select:0 msgid "Percentage (%)" -msgstr "" +msgstr "Procentinė dalis (%)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:866 @@ -750,7 +784,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Day" -msgstr "" +msgstr "Dirbtos darbo dienos" #. module: hr_payroll #: view:hr.payroll.structure:0 @@ -760,7 +794,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_report msgid "Employee PaySlip" -msgstr "" +msgstr "Darbuotojo algalapis" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 @@ -770,35 +804,37 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Detalus darbuotojo algalapis" #. module: hr_payroll #: view:hr.payslip:0 msgid "Compute Sheet" -msgstr "" +msgstr "Skaičiuoti atlyginimą" #. module: hr_payroll #: field:hr.payslip.line,active:0 #: field:hr.salary.rule,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Vaikinės taisyklės" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." msgstr "" +"Mažiausia intervalo reiškmė, kad būtų pritaikyta ši atlyginimo skaičiavimo " +"taisyklė." #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Python išraiška" #. module: hr_payroll #: report:paylip.details:0 @@ -809,13 +845,13 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: hr_payroll #: report:paylip.details:0 #: report:payslip:0 msgid "Authorized Signature" -msgstr "" +msgstr "Įgalioto asmens parašas" #. module: hr_payroll #: field:hr.payslip,contract_id:0 @@ -824,7 +860,7 @@ msgstr "" #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Darbo sutartis" #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 @@ -836,18 +872,18 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Credit" -msgstr "" +msgstr "Kreditas" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Išmokamas atlyginimas" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "Python sąlyga" #. module: hr_payroll #: view:hr.contribution.register:0 @@ -870,12 +906,12 @@ msgstr "" #: field:hr.payslip.line,quantity:0 #: field:hr.salary.rule,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Kiekis" #. module: hr_payroll #: view:hr.payslip:0 msgid "Refund" -msgstr "" +msgstr "Grąžinimas" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -888,7 +924,7 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Code" -msgstr "" +msgstr "Kodas" #. module: hr_payroll #: field:hr.payslip.line,amount_python_compute:0 @@ -896,7 +932,7 @@ msgstr "" #: field:hr.salary.rule,amount_python_compute:0 #: selection:hr.salary.rule,amount_select:0 msgid "Python Code" -msgstr "" +msgstr "Python kodas" #. module: hr_payroll #: field:hr.payslip.input,sequence:0 @@ -904,28 +940,28 @@ msgstr "" #: field:hr.payslip.worked_days,sequence:0 #: field:hr.salary.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: hr_payroll #: view:hr.payslip:0 msgid "Period" -msgstr "" +msgstr "Periodas" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Period from" -msgstr "" +msgstr "Periodas nuo" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "General" -msgstr "" +msgstr "Bendra" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:669 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "Darbo užmokestis - %s / %s" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees @@ -939,7 +975,7 @@ msgstr "" #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "Atlyginimo struktūra" #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 @@ -950,7 +986,7 @@ msgstr "" #: view:hr.payslip.run:0 #: selection:hr.payslip.run,state:0 msgid "Close" -msgstr "" +msgstr "Uždaryta" #. module: hr_payroll #: help:hr.payslip,struct_id:0 @@ -960,33 +996,36 @@ msgid "" "mandatory anymore and thus the rules applied will be all the rules set on " "the structure of all contracts of the employee valid for the chosen period" msgstr "" +"Apibrėžia atlyginimo apskaičiavimo taisykles, kurios taikomos šiam " +"algalapiui pagal pasirinktą darbo sutartį. Jeigu paliksite tuščią darbo " +"sutarties lauką, nebebus būtina pasirinkti atlyginimo struktūros." #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 #: field:hr.salary.rule.category,children_ids:0 msgid "Children" -msgstr "" +msgstr "Vaikinis" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "Parodo, kad tai yra kito algalapio grąžinimas" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Du kartus per mėnesį" #. module: hr_payroll #: report:paylip.details:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Algalapio duomenys" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Darbuotojų algalapiai" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_config_settings @@ -999,22 +1038,22 @@ msgstr "" #: field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" -msgstr "" +msgstr "Įmokų registras" #. module: hr_payroll #: view:payslip.lines.contribution.register:0 msgid "Print" -msgstr "" +msgstr "Spausdinti" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Calculations" -msgstr "" +msgstr "Skaičiavimai" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days" -msgstr "" +msgstr "Dirbtas laikas ir atosotogos" #. module: hr_payroll #: view:hr.payslip:0 @@ -1026,7 +1065,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "Algalapių suvestinės" #. module: hr_payroll #: view:hr.contribution.register:0 @@ -1042,7 +1081,7 @@ msgstr "" #: field:hr.salary.rule,note:0 #: field:hr.salary.rule.category,note:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: hr_payroll #: field:hr.employee,total_wage:0 @@ -1054,14 +1093,14 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form msgid "Contribution Registers" -msgstr "" +msgstr "Įmokų registrai" #. module: hr_payroll #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Darbo užmokestis" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register @@ -1078,7 +1117,7 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Address" -msgstr "" +msgstr "Adresas" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 @@ -1102,13 +1141,13 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage:0 #: help:hr.salary.rule,amount_percentage:0 msgid "For example, enter 50.0 to apply a percentage of 50%" -msgstr "" +msgstr "Pavyzdžiui, įrašykite 50.0, kad būtų skaičiuojama 50%" #. module: hr_payroll #: view:hr.payroll.structure:0 @@ -1121,19 +1160,19 @@ msgstr "" #: field:hr.payslip.employees,employee_ids:0 #: view:hr.payslip.line:0 msgid "Employees" -msgstr "" +msgstr "Darbuotojai" #. module: hr_payroll #: report:paylip.details:0 #: report:payslip:0 msgid "Bank Account" -msgstr "" +msgstr "Banko sąskaita" #. module: hr_payroll #: help:hr.payslip.line,sequence:0 #: help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" -msgstr "" +msgstr "Naudokite, kad išdėstytumėte skaičiavimo seką" #. module: hr_payroll #: help:hr.payslip,state:0 @@ -1153,11 +1192,15 @@ msgid "" "but you can also use categories code fields in lowercase as a variable names " "(hra, ma, lta, etc.) and the variable basic." msgstr "" +"Įrašykite lauko pavadinimą iš algalapio formos, kurio reikšmė bus tikrinama " +"ar atitinka intervalą. Vietoj algalapio formoje esančio lauko, galima " +"naudoti kategorijų kodus, įvedant juos mažosiomis raidėmis (hra, ma, lta, ir " +"t.t.)." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "Kartą per metus" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 @@ -1167,13 +1210,13 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Inputs" -msgstr "" +msgstr "Kiti priskaitymai" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "Atlyginimo taisyklių kategorijų hierarchija" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:877 @@ -1187,17 +1230,17 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Total" -msgstr "" +msgstr "Iš viso" #. module: hr_payroll #: view:hr.payslip:0 msgid "Salary Computation" -msgstr "" +msgstr "Atlyginimo skaičiavimas" #. module: hr_payroll #: view:hr.payslip:0 msgid "Details By Salary Rule Category" -msgstr "" +msgstr "Detali atlyginimo struktūra" #. module: hr_payroll #: help:hr.payslip.input,code:0 @@ -1216,7 +1259,7 @@ msgstr "" #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Sukurti algalapius" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -1226,13 +1269,13 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Du kartus per savaitę" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Taikyti visados" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -1242,10 +1285,10 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Accounting" -msgstr "" +msgstr "Apskaita" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "Intervalas pagal" diff --git a/addons/hr_payroll_account/i18n/lt.po b/addons/hr_payroll_account/i18n/lt.po index 4aec3ccd53a..bbf213666ee 100644 --- a/addons/hr_payroll_account/i18n/lt.po +++ b/addons/hr_payroll_account/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:21+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 msgid "Credit Account" -msgstr "" +msgstr "Kreditinė sąskaita" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:103 @@ -38,7 +38,7 @@ msgstr "" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 msgid "Accounting Entry" -msgstr "" +msgstr "DK įrašas" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:172 @@ -50,38 +50,38 @@ msgstr "" #. module: hr_payroll_account #: field:hr.salary.rule,account_tax_id:0 msgid "Tax Code" -msgstr "" +msgstr "Mokesčių kodas" #. module: hr_payroll_account #: field:hr.payslip,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Periodas" #. module: hr_payroll_account #: help:hr.payslip,period_id:0 msgid "Keep empty to use the period of the validation(Payslip) date." -msgstr "" +msgstr "Palikti tuščią, norint naudoti periodą pagal algalapio datą." #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Darbo sutartis" #. module: hr_payroll_account #: field:hr.contract,analytic_account_id:0 #: field:hr.salary.rule,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: hr_payroll_account #: field:hr.salary.rule,account_debit:0 msgid "Debit Account" -msgstr "" +msgstr "Debetinė sąskaita" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Algalapių suvestinė" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees @@ -93,7 +93,7 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:172 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule @@ -104,12 +104,12 @@ msgstr "" #: view:hr.contract:0 #: view:hr.salary.rule:0 msgid "Accounting" -msgstr "" +msgstr "Apskaita" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip msgid "Pay Slip" -msgstr "" +msgstr "Algalapis" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:158 @@ -123,4 +123,4 @@ msgstr "" #: field:hr.payslip,journal_id:0 #: field:hr.payslip.run,journal_id:0 msgid "Salary Journal" -msgstr "" +msgstr "Darbo užmokesčio žiniaraštis" diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po index 45828c032cc..50b98744866 100644 --- a/addons/hr_timesheet_sheet/i18n/tr.po +++ b/addons/hr_timesheet_sheet/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-13 18:01+0000\n" -"Last-Translator: Ayhan KIZILTAN <Unknown>\n" +"PO-Revision-Date: 2013-05-02 10:41+0000\n" +"Last-Translator: Ediz Duman <neps1192@gmail.com>\n" "Language-Team: Turkish <tr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n" -"X-Generator: Launchpad (build 16564)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -76,6 +76,8 @@ msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." msgstr "" +"Bu personel için bir zaman çizelgesi oluşturmak için, 'Zaman Çizelgesi " +"Yevmiye' gibi, personel bir analitik yevmiyesi atamanız gerekir." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -151,7 +153,7 @@ msgstr "Onaylamış ZamanÇizelgesi bir girişi değiştiremezsiniz." #: view:hr.timesheet.report:0 #: view:timesheet.report:0 msgid "Group by day of date" -msgstr "" +msgstr "Gün tarihine göre gurpla" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current @@ -221,6 +223,12 @@ msgid "" "the user and can be validated by his manager. If required, as defined on the " "project, you can generate the invoices based on the timesheet." msgstr "" +"Eğer sisteme etkinliklerinizi kitap gibi olabilir ki benim Zaman Çizelgesi " +"zaman çizelgesi açılır. Aynı formu, size katılmcı kayıt (Giriş / Çıkış " +"Kayıt) ve farklı projeler üzerinde yapılan çalışma saatleri " +"tanımlayabilirsiniz.Şirketce belirtilen süre sonunda, bir zaman çizelgesi, " +"kullanıcı tarafından doğrulanır ve yönetici tarafından onaylanır. Gerekirse " +"proje üzerinde tanımlanan, siz zaman çizelgesi göre faturalar oluşturabilir." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 @@ -258,19 +266,20 @@ msgstr "Hata!" msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" msgstr "" +"Zaman çizelgeleri ve katılımcı (saat) arasında bir zaman farkı izin verin" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "Sayfanın toplam fark %.2f daha düşük olduğunu kontrol edin." #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all msgid "Timesheet Sheet Analysis" -msgstr "" +msgstr "ZamanÇizelgesi Formu Analizi" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 @@ -285,7 +294,7 @@ msgstr "Onaylama" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 @@ -295,11 +304,13 @@ msgid "" "In order to create a timesheet for this employee, you must assign it to a " "user." msgstr "" +"Bu personel için bir zaman çizelgesi oluşturmak için, bir kullanıcıya " +"atamanız gerekir." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 msgid "Employee's timesheet entry" -msgstr "" +msgstr "PersonelZaman çizelgesi girişi" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 @@ -322,11 +333,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban " +"görünümlerine eklenmek üzere doğrudan html biçimindedir." #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" -msgstr "" +msgstr "#Nbr" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_from:0 @@ -374,7 +387,7 @@ msgstr "İzleyiciler" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "State is 'confirmed'." -msgstr "" +msgstr "Durumu 'doğruladı' ." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,employee_id:0 @@ -390,7 +403,7 @@ msgstr "Yeni" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph msgid "My Total Attendances By Week" -msgstr "" +msgstr "Hafta olarak Toplam katılımcılar" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 @@ -401,7 +414,7 @@ msgstr "Toplam Zaman" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "ZamanÇizelgeleri Doğrulama" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -413,12 +426,12 @@ msgstr "Saatler" #: view:hr.timesheet.report:0 #: view:timesheet.report:0 msgid "Group by month of date" -msgstr "" +msgstr "Ayın Günlerini gurupla" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 msgid "The project manager validates the timesheets." -msgstr "" +msgstr "Proje yöneticisi zamançizelgeleri doğrular." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -429,7 +442,7 @@ msgstr "Temmuz" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 msgid "Validate timesheets every" -msgstr "" +msgstr "ZamanÇizelgeleri her doğrulama" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 @@ -448,7 +461,7 @@ msgstr "Durumu" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 msgid "Work on Task" -msgstr "" +msgstr "Görev Çalışmaları" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -486,7 +499,7 @@ msgstr "# Toplam ZamanÇizelge" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open msgid "hr.timesheet.current.open" -msgstr "" +msgstr "hr.timesheet.current.open" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 @@ -495,6 +508,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product, like 'Consultant'." msgstr "" +"Bu personel için bir zaman çizelgesi oluşturmak için, 'Danışman' gibi, bir " +"ürün için personel bağlantı gerekir." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -511,7 +526,7 @@ msgstr "Aralık" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "It will open your current timesheet" -msgstr "" +msgstr "Bu mevcut zamançizelgesi açılacak" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -527,12 +542,12 @@ msgstr "Ay" #: view:timesheet.report:0 #: field:timesheet.report,total_diff:0 msgid "#Total Diff" -msgstr "" +msgstr "#Toplam Diff" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "In Draft" -msgstr "" +msgstr "Taslak" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 @@ -546,6 +561,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product." msgstr "" +"Bu çalışan için bir zaman çizelgesi oluşturmak için, bir ürün için çalışan " +"bağlantı gerekir." #. module: hr_timesheet_sheet #. openerp-web diff --git a/addons/l10n_multilang/i18n/hu.po b/addons/l10n_multilang/i18n/hu.po index e9d0176893a..bc57a9e0503 100644 --- a/addons/l10n_multilang/i18n/hu.po +++ b/addons/l10n_multilang/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2013-04-26 13:29+0000\n" +"PO-Revision-Date: 2013-05-03 10:00+0000\n" "Last-Translator: krnkris <Unknown>\n" "Language-Team: Hungarian <hu@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-04 07:10+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template @@ -66,7 +66,7 @@ msgstr "A leírás egyedi kell legyen minden vállalathoz!" #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "Hiba! Nem hozhat létre rekurzív adógyűjtőket." +msgstr "Hiba! Nem hozhat létre rekurzív adókódokat." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_template diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index 96937ff7fdb..90391c9fbb4 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: mail #: view:mail.followers:0 @@ -31,7 +31,7 @@ msgstr "" #: field:mail.compose.message,author_id:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autorius" #. module: mail #: view:mail.mail:0 @@ -41,7 +41,7 @@ msgstr "Žinutės detalės" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Žinutės gavėjai" #. module: mail #: help:mail.message.subtype,default:0 @@ -51,7 +51,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Komentarai" #. module: mail #. openerp-web @@ -70,7 +70,7 @@ msgstr "Grupuoti pagal..." #: help:mail.compose.message,body:0 #: help:mail.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automatiškai apribojamas HTML turinys" #. module: mail #: help:mail.alias,alias_name:0 @@ -83,7 +83,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Rašyti el. laišką" #. module: mail #: constraint:mail.alias:0 @@ -95,12 +95,12 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Grupės pavadinimas" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Viešas" #. module: mail #: view:mail.message:0 @@ -110,12 +110,12 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "Tekstas" #. module: mail #: view:mail.message:0 msgid "Show messages to read" -msgstr "" +msgstr "Žinučių rodymas" #. module: mail #: help:mail.compose.message,email_from:0 @@ -135,26 +135,26 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:23 #, python-format msgid "Add others" -msgstr "" +msgstr "Pridėti kitus" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Tėvinis" #. module: mail #: field:mail.group,message_unread:0 #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:267 #, python-format msgid "to" -msgstr "" +msgstr "iki" #. module: mail #. openerp-web @@ -169,19 +169,21 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" +"Šių grupių nariai automatiškai taps prenumeratoriais. Tačiau jie galės " +"valdyti savo prenumeratą savarankišai." #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:1019 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "Ar tikrai norite ištrinti šią žinutę?" #. module: mail #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "Skaityta" #. module: mail #: view:mail.group:0 @@ -203,7 +205,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:159 #, python-format msgid "followers" -msgstr "" +msgstr "prenumeratoriai" #. module: mail #: code:addons/mail/mail_message.py:726 @@ -218,6 +220,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Vidutinio dydžio grupės nuotrauka. Nuotraukos dydis automatiškai " +"sumažinamas, išlaikant kraštinių santykį, į 128x128px, kai nuotrauka viršija " +"minėtą dydį. Naudokite šį lauką paprastose arba Kanban formose." #. module: mail #. openerp-web @@ -245,14 +250,14 @@ msgstr "" #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Received" -msgstr "" +msgstr "Gauta" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:73 #, python-format msgid "Attach a File" -msgstr "" +msgstr "Prisegti failą" #. module: mail #: view:mail.mail:0 @@ -264,7 +269,7 @@ msgstr "Gija" #: code:addons/mail/static/src/xml/mail.xml:29 #, python-format msgid "Open the full mail composer" -msgstr "" +msgstr "Atverti žinučių redaktorių" #. module: mail #. openerp-web @@ -281,12 +286,12 @@ msgstr "" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "Automatiškai užprenumeruoti" #. module: mail #: field:mail.mail,references:0 msgid "References" -msgstr "Nuorodos" +msgstr "Susiejimai" #. module: mail #: view:mail.wizard.invite:0 @@ -335,43 +340,43 @@ msgstr "" #. module: mail #: selection:mail.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: mail #: field:mail.mail,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Atsakyti (kam)" #. module: mail #: code:addons/mail/wizard/invite.py:37 #, python-format msgid "<div>You have been invited to follow %s.</div>" -msgstr "" +msgstr "<div>Jūs buvote pakviesta užsiprenumeruoti %s.</div>" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:54 #, python-format msgid "Send a message" -msgstr "" +msgstr "Rašyti žinutę" #. module: mail #: help:mail.group,message_unread:0 #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Vidutinio dydžio nuotrauka" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "Skirti man" #. module: mail #: field:mail.message.subtype,name:0 @@ -396,7 +401,7 @@ msgstr "" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "Atsisakyti" #. module: mail #. openerp-web @@ -410,7 +415,7 @@ msgstr "" #: code:addons/mail/res_users.py:69 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: mail #. openerp-web @@ -440,6 +445,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -474,7 +481,7 @@ msgstr "Partneris" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "Organizatorius" #. module: mail #: field:mail.compose.message,subject:0 @@ -485,12 +492,12 @@ msgstr "Tema" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Partneriai" #. module: mail #: view:mail.mail:0 msgid "Retry" -msgstr "" +msgstr "Kartoti" #. module: mail #: field:mail.compose.message,email_from:0 @@ -523,7 +530,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:128 #, python-format msgid "this document" -msgstr "" +msgstr "šio dokumento" #. module: mail #. openerp-web @@ -531,7 +538,7 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "Send" -msgstr "" +msgstr "Siųsti" #. module: mail #. openerp-web @@ -543,7 +550,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Failed" -msgstr "" +msgstr "Nepavyko" #. module: mail #. openerp-web @@ -563,18 +570,18 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Archyvas" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "Tema..." #. module: mail #. openerp-web @@ -582,13 +589,13 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:109 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Pašalinti šį priedą" #. module: mail #: code:addons/mail/mail_thread.py:112 #, python-format msgid "New" -msgstr "" +msgstr "Nauja" #. module: mail #. openerp-web @@ -601,14 +608,14 @@ msgstr "" #: field:mail.compose.message,type:0 #: field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: mail #: selection:mail.compose.message,type:0 #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Email" -msgstr "" +msgstr "El. paštas" #. module: mail #: field:ir.ui.menu,mail_group_id:0 @@ -623,7 +630,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_defaults:0 msgid "Default Values" -msgstr "" +msgstr "Numatytosios reikšmės" #. module: mail #: code:addons/mail/res_users.py:89 @@ -643,7 +650,7 @@ msgstr "" #: view:mail.compose.message:0 #: field:mail.message,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Gavėjai" #. module: mail #. openerp-web @@ -655,12 +662,12 @@ msgstr "" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Leistina grupė" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Prenumeruoti" #. module: mail #: help:mail.mail,email_from:0 @@ -685,7 +692,7 @@ msgstr "" #: field:mail.message,res_id:0 #: field:mail.wizard.invite,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "Susijęs dokumento ID" #. module: mail #. openerp-web @@ -707,6 +714,12 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" <b>Neturite privačių žinučių.</b>\n" +" </p><p>\n" +" Šiame sąraše rodomos žinutės siųstos jums.\n" +" </p>\n" +" " #. module: mail #: model:mail.group,name:mail.group_rd @@ -726,14 +739,14 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Advanced" -msgstr "" +msgstr "Išsamūs" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:244 #, python-format msgid "Move to Inbox" -msgstr "" +msgstr "Perkelti į gautus" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:165 @@ -745,7 +758,7 @@ msgstr "" #: field:mail.compose.message,to_read:0 #: field:mail.message,to_read:0 msgid "To read" -msgstr "" +msgstr "Neskaityta" #. module: mail #: code:addons/mail/res_users.py:69 @@ -766,25 +779,25 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:320 #, python-format msgid "like" -msgstr "" +msgstr "patinka" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:47 #, python-format msgid "Share with my followers..." -msgstr "" +msgstr "Dalintis su savo prenumeratoriais..." #. module: mail #: field:mail.notification,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kontaktas" #. module: mail #: view:mail.group:0 @@ -801,7 +814,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Has attachments" -msgstr "" +msgstr "Turi priedų" #. module: mail #: view:mail.mail:0 @@ -834,14 +847,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:57 #, python-format msgid "Log a note" -msgstr "" +msgstr "Pridėti pastabą" #. module: mail #: selection:mail.compose.message,type:0 #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Comment" -msgstr "" +msgstr "Komentaras" #. module: mail #: model:ir.actions.client,help:mail.action_mail_inbox_feeds @@ -857,6 +870,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" <b>Šauniai padirbėta!</b> Jūsų neturite gautų žinučių.\n" +" </p><p>\n" +" Šiame lange rodomos privačios žinutės, el. laiškai " +"siųsti jums bei informacija susijusi su prenumeruojamais dokumentais ar " +"žmonėmis.\n" +" </p>\n" +" " #. module: mail #: field:mail.mail,notification:0 @@ -868,7 +889,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "Rašyti žinutę" #. module: mail #: view:mail.mail:0 @@ -892,7 +913,7 @@ msgstr "" #. module: mail #: field:mail.group,image:0 msgid "Photo" -msgstr "" +msgstr "Nuotrauka" #. module: mail #. openerp-web @@ -902,7 +923,7 @@ msgstr "" #: view:mail.wizard.invite:0 #, python-format msgid "or" -msgstr "" +msgstr "arba" #. module: mail #: help:mail.compose.message,vote_user_ids:0 @@ -936,7 +957,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_user_id:0 msgid "Owner" -msgstr "" +msgstr "Savininkas" #. module: mail #: code:addons/mail/res_partner.py:49 @@ -951,7 +972,7 @@ msgstr "" #: field:mail.notification,message_id:0 #: field:mail.wizard.invite,message:0 msgid "Message" -msgstr "" +msgstr "Pranešimas" #. module: mail #: help:mail.followers,res_id:0 @@ -963,7 +984,7 @@ msgstr "" #: field:mail.compose.message,body:0 #: field:mail.message,body:0 msgid "Contents" -msgstr "" +msgstr "Turinys" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias @@ -987,7 +1008,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Group" -msgstr "" +msgstr "Grupė" #. module: mail #: help:mail.compose.message,starred:0 @@ -998,7 +1019,7 @@ msgstr "" #. module: mail #: field:mail.group,public:0 msgid "Privacy" -msgstr "" +msgstr "Slaptumas" #. module: mail #: view:mail.mail:0 @@ -1010,7 +1031,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail.js:650 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "Prašome užpildyti partnerio duomenis" #. module: mail #: code:addons/mail/mail_mail.py:187 @@ -1031,7 +1052,7 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root msgid "My Groups" -msgstr "" +msgstr "Mano grupės" #. module: mail #: model:ir.actions.client,help:mail.action_mail_archives_feeds @@ -1045,18 +1066,26 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Dar nėra gauta nei išsiųsta nė viena žinutė.\n" +" </p><p>\n" +" Paspauskite ant piktogramos lango viršuje, kairėje " +"pusėje, kad parašytumėt žinutę. Žinutė bus išsiųsta el. paštu, jeigu tai " +"vidinis kontaktas.\n" +" </p>\n" +" " #. module: mail #: view:mail.mail:0 #: field:mail.mail,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Outgoing" -msgstr "" +msgstr "Išvykstančios prekės" #. module: mail #: selection:res.partner,notification_email_send:0 @@ -1084,7 +1113,7 @@ msgstr "" #: field:mail.message,notification_ids:0 #: view:mail.notification:0 msgid "Notifications" -msgstr "" +msgstr "Pranešimai" #. module: mail #: view:mail.alias:0 @@ -1129,25 +1158,25 @@ msgstr "" #. module: mail #: selection:mail.group,public:0 msgid "Selected Group Only" -msgstr "" +msgstr "Tik nurodyta grupė" #. module: mail #: field:mail.group,message_is_follower:0 #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: mail #: view:mail.alias:0 #: view:mail.mail:0 msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: mail #: view:mail.group:0 msgid "Groups" -msgstr "" +msgstr "Grupės" #. module: mail #: view:mail.message:0 @@ -1163,28 +1192,28 @@ msgstr "Data" #. module: mail #: view:mail.mail:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:278 #, python-format msgid "more" -msgstr "" +msgstr "daugiau" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:122 #, python-format msgid "To:" -msgstr "" +msgstr "Kam:" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:193 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "Rašyti savo prenumeratoriams" #. module: mail #: model:ir.model,name:mail.model_res_groups @@ -1194,19 +1223,19 @@ msgstr "" #. module: mail #: field:mail.message.subtype,default:0 msgid "Default" -msgstr "" +msgstr "Numatytasis" #. module: mail #: model:ir.model,name:mail.model_res_users msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:246 #, python-format msgid "Mark as Todo" -msgstr "" +msgstr "Žymėti kaip svarbią" #. module: mail #: help:mail.message.subtype,parent_id:0 @@ -1218,7 +1247,7 @@ msgstr "" #: field:mail.thread,message_summary:0 #: field:res.partner,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: mail #: help:mail.message.subtype,res_model:0 @@ -1230,7 +1259,7 @@ msgstr "" #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "Pridėkite kontaktus, kuriuos norite informuoti..." #. module: mail #: view:mail.group:0 @@ -1253,14 +1282,14 @@ msgstr "" #: code:addons/mail/update.py:93 #, python-format msgid "Error" -msgstr "" +msgstr "Klaida" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:13 #, python-format msgid "Following" -msgstr "" +msgstr "Užprenumeruota" #. module: mail #: sql_constraint:mail.alias:0 @@ -1302,6 +1331,8 @@ msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." msgstr "" +"Šiame lauke saugomas grupės paveikslėlis. Maksimalus paveikslėlio dydis " +"1024x1024px." #. module: mail #: field:mail.compose.message,attachment_ids:0 @@ -1337,7 +1368,7 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "Followers of" -msgstr "" +msgstr "Prenumeratoriai" #. module: mail #: help:mail.mail,auto_delete:0 @@ -1347,31 +1378,31 @@ msgstr "" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds msgid "Discussion Group" -msgstr "" +msgstr "Diskusijų grupė" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:242 #, python-format msgid "Done" -msgstr "" +msgstr "Atlikta" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment msgid "Discussions" -msgstr "" +msgstr "Diskusija" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "Prenumeruoti" #. module: mail #: model:mail.group,name:mail.group_all_employees msgid "Whole Company" -msgstr "" +msgstr "Visa įmonė" #. module: mail #. openerp-web @@ -1380,7 +1411,7 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "and" -msgstr "" +msgstr "ir" #. module: mail #: help:mail.mail,body_html:0 @@ -1390,14 +1421,14 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Creation Month" -msgstr "" +msgstr "Sukūrimo mėnuo" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:306 #, python-format msgid "Compose new Message" -msgstr "" +msgstr "Rašyti žinutę" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 @@ -1409,12 +1440,12 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Content" -msgstr "" +msgstr "Turinys" #. module: mail #: field:mail.mail,email_to:0 msgid "To" -msgstr "Kam" +msgstr "Iki" #. module: mail #. openerp-web @@ -1422,7 +1453,7 @@ msgstr "Kam" #: view:mail.mail:0 #, python-format msgid "Reply" -msgstr "" +msgstr "Atsakyti" #. module: mail #: field:mail.compose.message,notified_partner_ids:0 @@ -1436,6 +1467,7 @@ msgid "" "This group is visible by non members. Invisible groups can add " "members through the invite button." msgstr "" +"Ši grupė yra matoma ne nariams. Į nematomas grupes galima pakviesti narius." #. module: mail #: model:mail.group,name:mail.group_board @@ -1457,7 +1489,7 @@ msgstr "" #: field:mail.group,description:0 #: field:mail.message.subtype,description:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: mail #: model:ir.model,name:mail.model_mail_followers @@ -1474,7 +1506,7 @@ msgstr "" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "Niekada" #. module: mail #: field:mail.mail,mail_server_id:0 @@ -1491,7 +1523,7 @@ msgstr "" #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Sent" -msgstr "" +msgstr "Išsiųsta" #. module: mail #: field:mail.mail,body_html:0 @@ -1514,7 +1546,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "" +msgstr "Grupių prenumerata" #. module: mail #: model:ir.actions.client,help:mail.action_mail_group_feeds @@ -1524,6 +1556,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Nėra žinučių šioje grupėje.\n" +" </p>\n" +" " #. module: mail #. openerp-web @@ -1551,17 +1587,17 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Rašyti grupei žinutę" #. module: mail #: field:mail.group,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "Temos, kurios bus diskutuojamos šioje grupėje..." #. module: mail #: field:res.partner,notification_email_send:0 @@ -1583,7 +1619,7 @@ msgstr "" #: field:mail.thread,message_ids:0 #: field:res.partner,message_ids:0 msgid "Messages" -msgstr "Žinutė" +msgstr "Pranešimai" #. module: mail #. openerp-web @@ -1596,7 +1632,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_star_feeds #: model:ir.ui.menu,name:mail.mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Reikia atlikti" #. module: mail #: view:mail.alias:0 @@ -1623,13 +1659,13 @@ msgstr "" #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "Žinutės" #. module: mail #: view:mail.alias:0 #: field:mail.message.subtype,res_model:0 msgid "Model" -msgstr "" +msgstr "Modelis" #. module: mail #. openerp-web @@ -1650,7 +1686,7 @@ msgstr "" #: help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: mail #: help:mail.mail,references:0 @@ -1675,12 +1711,12 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:321 #, python-format msgid "unlike" -msgstr "" +msgstr "nepatinka" #. module: mail #: model:ir.model,name:mail.model_mail_group msgid "Discussion group" -msgstr "" +msgstr "Diskusijų grupė" #. module: mail #: help:mail.mail,email_cc:0 @@ -1701,7 +1737,7 @@ msgstr "" #. module: mail #: selection:mail.group,public:0 msgid "Private" -msgstr "" +msgstr "Privatus" #. module: mail #: model:ir.actions.client,help:mail.action_mail_star_feeds @@ -1716,6 +1752,13 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" <b>Neturite svarbių žinučių.</b>\n" +" </p><p>\n" +" Gautas žinutes galima pažymėti kaip <i>reikia " +"atlikti</i>. Šiame lange galite peržvelgti šias žinutes.\n" +" </p>\n" +" " #. module: mail #: selection:mail.mail,state:0 @@ -1725,7 +1768,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,partner_ids:0 msgid "Additional contacts" -msgstr "" +msgstr "Papildomi kontaktai" #. module: mail #: help:mail.compose.message,parent_id:0 @@ -1747,19 +1790,19 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "Gauta" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filtrai" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "Prašome užpildyti partnerio duomenis bei el. pašto adresą" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po index a25d106c598..2dcf968dad9 100644 --- a/addons/mail/i18n/ru.po +++ b/addons/mail/i18n/ru.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: mail diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index 2df0818359c..3ae92efd149 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:27+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:49+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -38,12 +38,12 @@ msgstr "Ciklų skaičius" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Atsargų vieta, iš kurios bus imamos žaliavos." #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Darbo centrų panaudojimas" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -55,7 +55,7 @@ msgstr "" #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "Ciklų skaičius" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -73,7 +73,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Nurašyti produktus" #. module: mrp #: view:mrp.workcenter:0 @@ -101,7 +101,7 @@ msgstr "" #: help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -109,6 +109,8 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" +"Pakartojimų skaičius, kurį darbo centras atliks vykdant šią technologinės " +"kortelės operaciją." #. module: mrp #: view:product.product:0 @@ -120,7 +122,7 @@ msgstr "" #: field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" -msgstr "Nuoroda" +msgstr "Numeris" #. module: mrp #: view:mrp.production:0 @@ -130,7 +132,7 @@ msgstr "Pabaigti produktai" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Šiuo metu vykdomi gamybos užsakymai." #. module: mrp #: help:mrp.bom,message_summary:0 @@ -140,6 +142,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -165,7 +169,7 @@ msgstr "Nustatyti / Pakuoti" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "Savikaina per valandą" +msgstr "Kaštai per valandą" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -192,7 +196,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Užsakymų planavimas" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -208,7 +212,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "Ciklo sąskaita" +msgstr "Ciklinių kaštų sąskaita" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -229,7 +233,7 @@ msgstr "Užimtumo informacija" #. module: mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Darbo centrai" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -245,12 +249,22 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte technologinę kortelę.\n" +" </p><p>\n" +" Technologinės kortelės leidžia aprašyti gamybos operacijas, " +"kurias\n" +" turi atlikti darbo centrai, kad pagamintų gaminį.\n" +" Kortelės yra susiejamos su komplektavimo specifikacija,\n" +" kuri apibrėžia žaliavų sąrašą naudojamą gaminio gamyboje.\n" +" </p>\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Pagaminti produktai" #. module: mrp #: report:mrp.production.order:0 @@ -260,7 +274,7 @@ msgstr "Tikslo vieta" #. module: mrp #: view:mrp.config.settings:0 msgid "Master Data" -msgstr "" +msgstr "Produktų duomenys" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 @@ -285,7 +299,7 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Partner Ref" -msgstr "Partnerio nuoroda" +msgstr "Partnerio ident." #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 @@ -300,7 +314,7 @@ msgstr "Suplanuotos žaliavos" #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" -msgstr "Nustatytas" +msgstr "Rinkinys" #. module: mrp #: view:mrp.production:0 @@ -311,7 +325,8 @@ msgstr "Būsena" #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "Nuoroda į poziciją išoriniame plane." +msgstr "" +"Tai gali būti numeris nurodytas išoriniame dokumente (gamybos plane)." #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings @@ -355,6 +370,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Paspauskite, kad sukurtumėte gamybos užsakymą. \n" +" </p><p>\n" +" Gamybos užsakymas, pagal komplektacijos specifikaciją, " +"sunaudos\n" +" žaliavas bei pagamins galutinį produktą.\n" +" </p><p>\n" +" Gamybos užsakymai dažniausiai sukuriami pagal pirkėjo\n" +" reikalavimus arba automatines sandėlio lygio palaikymo\n" +" taisykles.\n" +" </p>\n" +" " #. module: mrp #: sql_constraint:mrp.production:0 @@ -378,16 +405,18 @@ msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." msgstr "" +"Pasirinkite šį produktą, kad lengviau būtų galima atsekti gamybos kaštus " +"analitinėse sąskaitose." #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Darbo centro produktas" #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" -msgstr "Patvirtinti gamybą" +msgstr "Patvirtinti užsakymą" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduct0 @@ -408,7 +437,7 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "Produktų kiekis" +msgstr "Kiekis" #. module: mrp #: help:mrp.production,picking_id:0 @@ -416,6 +445,8 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" +"Vidinis perkėlimas naudojamas pagamintų produktų perkėlimui į baigtos " +"produkcijos vietą." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp @@ -440,7 +471,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Savaitinis atsargų lygio pokytis" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -462,13 +493,28 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte naują savybę.\n" +" </p><p>\n" +" Savybės naudojamos tinkamos komplektavimo specifikacijos " +"pasirinkimui,\n" +" gaminant produktą, kuris gali būti pagamintas skirtingais " +"būdais.\n" +" Jūs galite priskirti keletą savybių kiekvienai " +"komplektavimo\n" +" specifikacijai. Kai pardavėjas sukuria pardavimo\n" +" užsakymą, jį gali susieti su keletu savybių\n" +" ir OpenERP automatiškai parinks komplektavimo " +"specifikacija.\n" +" </p>\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Suplanuota data" #. module: mrp #: code:addons/mrp/procurement.py:124 @@ -489,14 +535,14 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" -"Nepildykite, jeigu gamybos vieta, ir galutinė produkcijos vieta sutampa. " -"Vietos nurodomos, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir " -"kontrahento vieta, jeigu jūsų tiekėjai atlieka gamybos operacijas." +"Palikite tuščią lauką, jeigu gamybos ir baigtos produkcijos vietos sutampa. " +"Nurodykite, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir kontakto " +"vieta, jeigu gamyba atliekama subrangos būdu." #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "" +msgstr "Atsargų lygio pokytis" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 @@ -511,7 +557,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Įveskite darbo centro patiriamus kaštus per ciklą." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -527,7 +573,7 @@ msgstr "" #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "Kainos paklausimas." #. module: mrp #: view:change.production.qty:0 @@ -536,7 +582,7 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "or" -msgstr "" +msgstr "arba" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -549,12 +595,12 @@ msgstr "" #: view:mrp.production:0 #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Gaminami produktai" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" #. module: mrp #: view:mrp.routing:0 @@ -570,7 +616,7 @@ msgstr "Priverstinai rezervuoti" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "Atsargų lygis" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure @@ -586,7 +632,7 @@ msgstr "" #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" +msgstr "Eilės tvarka, pagal kurią išdėstomas darbo centrų operacijų sąrašas." #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -625,7 +671,7 @@ msgstr "KS eilutės" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "Laikas prieš gaminimą" +msgstr "Pasiruošimo laikas" #. module: mrp #: help:mrp.routing,active:0 @@ -633,6 +679,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Nebenaudojamos technologinės kortelės gali būti paslėptos, vietoj to, kad " +"būtų pašalintos." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 @@ -644,14 +692,14 @@ msgstr "" #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "Suvartojami produktai" +msgstr "Sunaudotos žaliavos" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Darbo centro užimtumas" #. module: mrp #: code:addons/mrp/procurement.py:50 @@ -663,23 +711,23 @@ msgstr "Šiam produktui nenustatyta komplektavimo specifikacija!" #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "Komplektavimo specifikacijos komponentai" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Atsargų judėjimas" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning #: view:mrp.config.settings:0 msgid "Planning" -msgstr "" +msgstr "Planavimas" #. module: mrp #: view:mrp.production:0 msgid "Ready" -msgstr "" +msgstr "Paruošta" #. module: mrp #: help:mrp.production,routing_id:0 @@ -689,11 +737,14 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"Sąrašas darbų (darbo centrų sąrašas) atliekamų gaminant produktą. " +"Technologinės kortelės dažniausiai naudojamos apskaičiuoti darbo centrų " +"veiklos sąnaudoms bei planuoti darbo centrų užimtumą." #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "Vieno ciklo laikas valandomis." +msgstr "Užtrunkamas laikas valandomis vieno ciklo įvykdymui." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -708,6 +759,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įdėtumėte komponentą į komplektavimo " +"specifikaciją.\n" +" </p><p>\n" +" Komplektavimo specifikacijos komponentai yra komponentai ir " +"subproduktai\n" +" naudojami galutinės komplektavimo specifikacijos sukūrimui. " +"Naudokite šį\n" +" meniu specifikacijų paieškai su tam tikru komponentu.\n" +" </p>\n" +" " #. module: mrp #: constraint:mrp.bom:0 @@ -761,6 +823,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte darbo centrą.\n" +" </p><p>\n" +" Darbo centras leidžia apibrėžti ir valdyti gamybos " +"vienetus.\n" +" Jie gali būti sudaryti iš darbuotojų ir/arba įrengimų, kurie " +"yra\n" +" laikomi kaip vienetai užduočių priskyrimui bei gamybos " +"pajėgumų\n" +" ir įvykdymo prognozavimui.\n" +" </p>\n" +" " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -788,13 +862,14 @@ msgstr "Produkto pavadinimas" #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "" +"Pasirinkus 0.9 koeficientą reikš, kad 10% žaliavų prarandama gamybos metu." #. module: mrp #: code:addons/mrp/mrp.py:737 #: code:addons/mrp/mrp.py:765 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: mrp #: report:mrp.production.order:0 @@ -819,16 +894,18 @@ msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Pasirinkite, jeigu norite, kad vykdant gamybą, automatiškai būtų sukuriami " +"įrašai analitinėse sąskaitose." #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "Žymėti kaip pradėta" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Galima dalimis" #. module: mrp #: report:mrp.production.order:0 @@ -851,7 +928,7 @@ msgstr "Skubu" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Gamybos užsakymai, kurių vykdymui laukiama žaliavų." #. module: mrp #: code:addons/mrp/mrp.py:285 @@ -868,7 +945,7 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "Gamybos užsakymas" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -899,13 +976,13 @@ msgstr "Paruošta gamybai" #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning @@ -924,6 +1001,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Paspauskite, kad sukurtumėte gamybos užsakymą. \n" +" </p><p>\n" +" Gamybos užsakymas, pagal komplektacijos specifikaciją, " +"sunaudos\n" +" žaliavas bei pagamins galutinį produktą.\n" +" </p><p>\n" +" Gamybos užsakymai dažniausiai sukuriami pagal pirkėjo\n" +" reikalavimus arba automatines sandėlio lygio palaikymo\n" +" taisykles.\n" +" </p>\n" +" " #. module: mrp #: field:mrp.bom,type:0 @@ -940,7 +1029,7 @@ msgstr "" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Paieška" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 @@ -950,7 +1039,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: mrp #: code:addons/mrp/mrp.py:634 @@ -971,14 +1060,14 @@ msgstr "" #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Bendra savikaina - %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "Savikaina per valandą" +msgstr "Sandėliuojamas produktas" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -999,7 +1088,7 @@ msgstr "Valandų skaičius" #. module: mrp #: view:mrp.property:0 msgid "Property Group" -msgstr "Ypatybių grupė" +msgstr "Savybių grupė" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 @@ -1015,7 +1104,7 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Neaktyvus" #. module: mrp #: view:change.production.qty:0 @@ -1036,17 +1125,17 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Pavėluota" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "Iš sandėlio" +msgstr "Iš atsargų" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "KS pavadinimas" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1055,7 +1144,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "Gamybos užsakymai" #. module: mrp #: selection:mrp.production,state:0 @@ -1065,12 +1154,12 @@ msgstr "" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Vidinis numeris" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "" +msgstr "Kiekis pardavimo matais" #. module: mrp #: field:mrp.bom,name:0 @@ -1090,14 +1179,14 @@ msgstr "Gamybos užsakymo Nr. :" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Būdas" #. module: mrp #: help:mrp.bom,message_ids:0 #: help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1117,7 +1206,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Įveskite darbo centro patiriamus kaštus per valandą." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1125,6 +1214,9 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Operacijų skaičius, kurias lygiagrečiai, per vieną ciklą, gali atlikti šis " +"darbo centras. Jeigu darbo centras atvaizduoja komandą iš 5 darbuotojų, tai " +"pajėgumas per ciklą bus lygus 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 @@ -1148,7 +1240,7 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -1176,7 +1268,7 @@ msgstr "Baigtos produkcijos vieta" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Resursai" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -1184,6 +1276,8 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Valandų skaičius, per kurias darbo centras atliks šią technologinės kortelės " +"operaciją." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1194,7 +1288,7 @@ msgstr "Analitinis žurnalas" #: code:addons/mrp/report/price.py:139 #, python-format msgid "Supplier Price per Unit of Measure" -msgstr "" +msgstr "Vieneto pirkimo kaina" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1206,7 +1300,7 @@ msgstr "Per savaitę" #: field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1218,7 +1312,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "Darbo centrų operacijos" #. module: mrp #: view:mrp.routing:0 @@ -1228,7 +1322,7 @@ msgstr "Pastabos" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Gamybos užsakymai paruošti pradėti gamybą." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1249,17 +1343,17 @@ msgstr "Pasirinkti laiko vienetą" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "Produktai" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "Darbo centro užimtumas" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "Vieta, kurioje talpinami pabaigti produktai ." +msgstr "Atsargų vieta, kurioje talpinami pabaigti produktai ." #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1273,7 +1367,7 @@ msgstr "" #: code:addons/mrp/mrp.py:505 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1303,7 +1397,7 @@ msgstr "Svarbumas" #: model:ir.model,name:mrp.model_stock_picking #: field:mrp.production,picking_id:0 msgid "Picking List" -msgstr "" +msgstr "Siunta" #. module: mrp #: help:mrp.production,bom_id:0 @@ -1311,12 +1405,14 @@ msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." msgstr "" +"Komplektavimo specifikacija apibrėžia žaliavas bei jų kiekius, kurie " +"sunaudojami produkto gamyboje." #. module: mrp #: code:addons/mrp/mrp.py:375 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1332,14 +1428,14 @@ msgstr "" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "Saugios dienos kiekvienai gamybos operacijai." +msgstr "Atsarga dėl galimo vėlavimo vykdant gamybos operacijas." #. module: mrp #: model:process.node,name:mrp.process_node_mts0 #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "" +msgstr "Iš atsargų" #. module: mrp #: constraint:mrp.production:0 @@ -1373,7 +1469,7 @@ msgstr "Produkto savikainos struktūra" #: code:addons/mrp/report/price.py:139 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Komponentų tiekėjai" #. module: mrp #: view:mrp.production:0 @@ -1398,19 +1494,19 @@ msgstr "Pradžios data" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "Valandos sąskaita" +msgstr "Valandinių kaštų sąskaita" #. module: mrp #: field:mrp.bom,product_uom:0 #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "" +msgstr "Pristatymo vieta" #. module: mrp #: field:mrp.bom,method:0 @@ -1420,7 +1516,7 @@ msgstr "Metodas" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Laukianti" #. module: mrp #: field:mrp.bom,active:0 @@ -1441,7 +1537,7 @@ msgstr "" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center Loads" -msgstr "" +msgstr "Darbo centrų užimtumas" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1451,13 +1547,13 @@ msgstr "" #: view:mrp.property:0 #: field:procurement.order,property_ids:0 msgid "Properties" -msgstr "Ypatybės" +msgstr "Savybės" #. module: mrp #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" +msgstr "Dokumento numeris, pagal kurį sugeneruotas šis gamybos užsakymas." #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 @@ -1482,12 +1578,12 @@ msgstr "" #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "Kiekis pardavimo matais" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "Bendroji sąskaita" +msgstr "Finansinė sąskaita" #. module: mrp #: report:mrp.production.order:0 @@ -1508,13 +1604,13 @@ msgstr "Atlikta" #. module: mrp #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Parduodant šį produktą, OpenERP sukurs" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "" +msgstr "Susijęs dokumentas" #. module: mrp #: selection:mrp.production,priority:0 @@ -1524,7 +1620,7 @@ msgstr "Neskubu" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Atsakingas asmuo" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1540,7 +1636,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Darbo centras" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -1566,11 +1662,30 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte savybių grupę.\n" +" </p><p>\n" +" Sukurkite savybių grupes, kurios gali būti priskirtos prie " +"komplektavimo\n" +" specifikacijų ir pardavimo užsakymų. Savybės leidžia " +"sistemai automatiškai\n" +" parinkti tinkamą komplektavimo specifikaciją pagal pardavėjo " +"pasirinktas\n" +" savybes pardavimo užsakymuose.\n" +" </p><p>\n" +" Pavyzdžiui, savybių grupėje „Garantija“, galite sukurti\n" +" dvejas savybes: 1 metų garantija, 3 metų garantija. " +"Priklausomai\n" +" nuo pardavimų užsakyme pasirinktos savybės, OpenERP\n" +" sukurs gamybos užsakymą su atitinkama komplektavimo " +"specifikacija.\n" +" </p>\n" +" " #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "Užimtumas per ciklą" +msgstr "Pajėgumas per ciklą" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1597,13 +1712,13 @@ msgstr "Žaliavų vieta" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "Spausdinti produkto savikainos struktūrą" #. module: mrp #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "Produkto mat. vnt." +msgstr "Pardavimo matai" #. module: mrp #: view:mrp.production:0 @@ -1615,14 +1730,14 @@ msgstr "" #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "Gaminti" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "" +msgstr "Pateikus užsakymą" #. module: mrp #: help:mrp.workcenter,note:0 @@ -1630,6 +1745,7 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Darbo centro aprašymas. Paaiškinkite ką reiškia ciklas pagal šį darbo centrą." #. module: mrp #: field:mrp.production,date_finished:0 @@ -1639,19 +1755,18 @@ msgstr "Pabaigos data" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Resursas" #. module: mrp #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." -msgstr "" -"KS ar jos komponenčių galiojimas. Palikti tuščią, jeigu visada galioja." +msgstr "Šios komplektavimo specifikacijos ar KS komponento galiojimas." #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "Pardavimo vnt." +msgstr "Pardavimo matai" #. module: mrp #: selection:mrp.production,priority:0 @@ -1666,26 +1781,29 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"Sąrašas darbų (darbo centrų sąrašas) atliekamų gaminant produktą. " +"Technologinės kortelės dažniausiai naudojamos apskaičiuoti darbo centrų " +"veiklos sąnaudoms bei planuoti darbo centrų užimtumą." #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Patvirtinti" #. module: mrp #: view:mrp.config.settings:0 msgid "Order" -msgstr "" +msgstr "Užsakymas" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "Ypatybių kategorijos" +msgstr "Savybių kategorijos" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" +msgstr "Eilės tvarka, pagal kurią išdėstomas darbų sekos sąrašas." #. module: mrp #: report:mrp.production.order:0 @@ -1701,7 +1819,7 @@ msgstr "Suplanuoti produktai" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Vadovas" #. module: mrp #: help:mrp.product.produce,mode:0 @@ -1712,33 +1830,38 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"„Tik sunaudoti žaliavas“ rėžime bus tik sunaudotos žaliavos pasirinktam " +"kiekiui gaminių.\n" +"„Sunaudoti žaliavas ir pagaminti“ rėžime bus sunaudotos žaliavos bei " +"pagamintas pasirinktas kiekis gaminių. Gamybos užsakymas bus baigtas " +"pagaminus visą užsakymo kiekį." #. module: mrp #: view:mrp.production:0 #: report:mrp.production.order:0 msgid "Work Orders" -msgstr "Darbo užsakymai" +msgstr "Darbų seka" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "Savikaina per ciklą" +msgstr "Kaštai per ciklą" #. module: mrp #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Paslauga" #. module: mrp #: selection:mrp.production,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: mrp #: view:mrp.production:0 msgid "(Update)" -msgstr "" +msgstr "(Atnaujinti)" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 @@ -1771,22 +1894,22 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: mrp #: view:mrp.bom:0 msgid "Default Unit of Measure" -msgstr "" +msgstr "Matavimo vienetai" #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "Laikas vienam ciklui (valandomis)" +msgstr "Ciklo vykdymo laikas" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Atšaukti užsakymą" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1806,7 +1929,7 @@ msgstr "" #: field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: mrp #: view:mrp.production:0 @@ -1819,14 +1942,14 @@ msgstr "Apskaičiuoti duomenis" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: mrp #: code:addons/mrp/report/price.py:139 #: view:mrp.bom:0 #, python-format msgid "Components" -msgstr "" +msgstr "Komponentai" #. module: mrp #: report:bom.structure:0 @@ -1857,23 +1980,23 @@ msgstr "Įprastas KS" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Pagaminimo terminas" #. module: mrp #: code:addons/mrp/mrp.py:285 #, python-format msgid "Warning" -msgstr "" +msgstr "Įspėjimas" #. module: mrp #: field:mrp.bom,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "Produkto mat. vnt. kiekis" +msgstr "Kiekis pardavimo matais" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Atsargų judėjimas" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1891,14 +2014,14 @@ msgstr "Patvirtinti" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Gamybos našumas" #. module: mrp #: field:mrp.bom,message_follower_ids:0 #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: mrp #: help:mrp.bom,active:0 @@ -1906,21 +2029,23 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Nebenaudojamos komplektavimo specifikacijos gali būti paslėptos, vietoj to, " +"kad būtų pašalintos." #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "Produkto apvalinimas" +msgstr "Kiekio apvalinimas" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Naujas" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Tik sunaudoti žaliavas" #. module: mrp #: view:mrp.production:0 @@ -1940,12 +2065,12 @@ msgstr "Nustatymai" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "Laikas po gaminimo" +msgstr "Užbaigimo laikas" #. module: mrp #: field:mrp.workcenter.load,time_unit:0 @@ -1962,12 +2087,12 @@ msgstr "Kiek iš viso" #: field:mrp.routing.workcenter,hour_nbr:0 #: field:report.workcenter.load,hour:0 msgid "Number of Hours" -msgstr "Valandų kiekis" +msgstr "Valandų skaičius" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Kaštai" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 @@ -1977,7 +2102,7 @@ msgstr "Planiniai užsakymai" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Produktų kiekio apvalinimo koeficientas." #. module: mrp #: model:process.node,note:mrp.process_node_stock0 @@ -2002,6 +2127,20 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte naują komplektavimo specifikaciją. " +"\n" +" </p><p>\n" +" Komplektavimo specifikacijoje aprašomas sąrašas reikiamų " +"žaliavų\n" +" norint pagaminti gaminį; naudojant gamybos užsakymą\n" +" ar produktų paką.\n" +" </p><p>\n" +" OpenERP naudoja šias specifikacijas, kad automatiškai " +"sukurtų\n" +" gamybos užsakymą pagal planinių užsakymų poreikius.\n" +" </p>\n" +" " #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 @@ -2011,7 +2150,7 @@ msgstr "Tėvinė techn. kortelė" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "Laikas valandomis pradėti gamybai" +msgstr "Užtrunkamas laikas valandomis pasiruošimui prieš pradedant gamybą." #. module: mrp #: field:mrp.config.settings,module_mrp_repair:0 @@ -2036,7 +2175,7 @@ msgstr "KS" #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "Atsargų lygio pokytis" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 @@ -2048,24 +2187,24 @@ msgstr "" #: code:addons/mrp/report/price.py:139 #, python-format msgid "Cost Price per Unit of Measure" -msgstr "" +msgstr "Vieneto savikaina" #. module: mrp #: field:report.mrp.inout,date:0 #: view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Savaitė" #. module: mrp #: selection:mrp.production,priority:0 msgid "Normal" -msgstr "" +msgstr "Įprasta" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Pavėluotai pradėta gamyba" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 @@ -2077,17 +2216,17 @@ msgstr "" #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "Savikainos struktūra" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Sunaudoti žaliavas ir pagaminti" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -2097,7 +2236,7 @@ msgstr "Tėvinė KS" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "" +msgstr "KS nr." #. module: mrp #: code:addons/mrp/mrp.py:765 @@ -2115,7 +2254,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Pradėta gamyba" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 @@ -2125,7 +2264,7 @@ msgstr "Užsakyti produktus" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Gaminamas kiekis" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2150,6 +2289,9 @@ msgid "" " The delivery order will be ready once the production " "is done." msgstr "" +"naudojant produktui priskirtą komplektavimo specifikaciją.\n" +" Išvykstančių produktų siunta bus paruošta atlikus " +"gamybos užsakymą." #. module: mrp #: field:mrp.config.settings,module_stock_no_autopicking:0 @@ -2171,7 +2313,7 @@ msgstr "Gamyba" #: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Išskaidyti į partijas" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -2179,6 +2321,8 @@ msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." msgstr "" +"Pardavimo matai yra matavimo vientai naudojami sąskaitų išrašymui bei " +"pasiūlymų formavimui." #. module: mrp #: view:mrp.production:0 @@ -2190,12 +2334,12 @@ msgstr "Gamyba" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Užduoties pavadinimas" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Neįvykdyti planiniai užsakymai" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price @@ -2253,6 +2397,11 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Jeigu subproduktas naudojamas keletoje gaminių, gali būti naudinga sukurti " +"jo KS. Visgi, jei nenorite sukurti atskirų gamybos užsakymų šiam " +"subproduktui, pasirinkite KS tipą „Rinkinys“. Jeigu „Rinkinys“ naudojamas " +"tėviniam gaminiui, tai jis bus parduotas ir pristatytas kaip atskirų " +"produktų (komponentų) rinkinys, o ne kaip gaminys." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_configuration @@ -2265,7 +2414,7 @@ msgstr "" msgid "" "a manufacturing\n" " order" -msgstr "" +msgstr "gamybos užsakymą," #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 @@ -2276,7 +2425,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Savybių grupės" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -2299,14 +2448,16 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "Laikas valandomis pasiruošimui." +msgstr "" +"Užtrunkamas laikas valandomis darbo vietos valymui ar įrengimų tvarkymui " +"pabaigus gamybą." #. module: mrp #: field:mrp.bom,message_summary:0 #: field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 @@ -2334,6 +2485,8 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Nurodykite gaminamą ar perkamą produktų kiekį. Produkto savikainos " +"struktūros ataskaita bus paruošta pagal šį kiekį." #. module: mrp #: selection:mrp.bom,method:0 @@ -2351,12 +2504,13 @@ msgstr "Seka" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Resursų prastovos" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." msgstr "" +"Eilės tvarka, pagal kurią išdėstomas komplektavimo specifikacijos sąrašas." #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings @@ -2368,4 +2522,4 @@ msgstr "" #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "Naudojamos žaliavos" diff --git a/addons/mrp_jit/i18n/lt.po b/addons/mrp_jit/i18n/lt.po index 344e55492b8..383a3625200 100644 --- a/addons/mrp_jit/i18n/lt.po +++ b/addons/mrp_jit/i18n/lt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-05-01 21:55+0000\n" +"Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" -msgstr "" +msgstr "MRP JIT" #. module: mrp_jit #: model:ir.module.module,description:mrp_jit.module_meta_information diff --git a/addons/note/i18n/lt.po b/addons/note/i18n/lt.po index f3dd42b09ab..eed9716b04e 100644 --- a/addons/note/i18n/lt.po +++ b/addons/note/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-29 15:23+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: note @@ -93,7 +93,7 @@ msgstr "" #. module: note #: model:ir.model,name:note.model_res_users msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: note #: view:note.note:0 @@ -149,7 +149,7 @@ msgstr "" #. module: note #: model:ir.ui.menu,name:note.menu_notes_stage msgid "Categories" -msgstr "" +msgstr "Kategorijos" #. module: note #: view:note.note:0 @@ -206,7 +206,7 @@ msgstr "" #: model:ir.actions.act_window,name:note.action_note_stage #: view:note.note:0 msgid "Stages" -msgstr "" +msgstr "Etapai" #. module: note #: help:note.note,message_ids:0 diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po index cc7ff9a7e17..e2add4444bc 100644 --- a/addons/portal/i18n/lt.po +++ b/addons/portal/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:53+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -41,7 +41,7 @@ msgstr "" #. module: portal #: model:mail.group,name:portal.company_jobs msgid "Company Jobs" -msgstr "" +msgstr "Įmonės užduotys" #. module: portal #: view:portal.payment.acquirer:0 @@ -51,7 +51,7 @@ msgstr "" #. module: portal #: view:portal.wizard.user:0 msgid "Contacts" -msgstr "" +msgstr "Kontaktai" #. module: portal #: view:portal.wizard:0 @@ -62,7 +62,7 @@ msgstr "" #: view:share.wizard:0 #: field:share.wizard,group_ids:0 msgid "Existing groups" -msgstr "" +msgstr "Esamos grupės" #. module: portal #: view:res.groups:0 @@ -102,7 +102,7 @@ msgstr "" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Archyvas" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders @@ -145,18 +145,18 @@ msgstr "" #. module: portal #: field:portal.wizard.user,email:0 msgid "Email" -msgstr "" +msgstr "El. paštas" #. module: portal #: view:portal.wizard:0 msgid "or" -msgstr "" +msgstr "arba" #. module: portal #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Reikia atlikti" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:194 @@ -174,7 +174,7 @@ msgstr "" #. module: portal #: field:portal.wizard,user_ids:0 msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: portal #: code:addons/portal/acquirer.py:82 @@ -204,7 +204,7 @@ msgstr "" #: code:addons/portal/wizard/share_wizard.py:38 #, python-format msgid "Users you already shared with" -msgstr "" +msgstr "Naudotojai, su kuriais jau buvo dalintasi" #. module: portal #: model:ir.actions.client,help:portal.action_jobs @@ -227,6 +227,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Dar nėra gauta nei išsiųsta nė viena žinutė.\n" +" </p><p>\n" +" Paspauskite ant piktogramos lango viršuje, kairėje " +"pusėje, kad parašytumėt žinutę. Žinutė bus išsiųsta el. paštu, jeigu tai " +"vidinis kontaktas.\n" +" </p>\n" +" " #. module: portal #: model:ir.ui.menu,name:portal.portal_menu @@ -286,13 +294,13 @@ msgstr "" #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal #: model:ir.ui.menu,name:portal.portal_inbox msgid "Inbox" -msgstr "" +msgstr "Gauta" #. module: portal #: view:share.wizard:0 #: field:share.wizard,user_ids:0 msgid "Existing users" -msgstr "" +msgstr "Esami naudotojai" #. module: portal #: field:portal.wizard.user,wizard_id:0 @@ -302,7 +310,7 @@ msgstr "" #. module: portal #: field:portal.payment.acquirer,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: portal #: model:ir.model,name:portal.model_res_groups @@ -337,7 +345,7 @@ msgstr "" #. module: portal #: field:portal.wizard.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kontaktas" #. module: portal #: model:ir.model,name:portal.model_mail_mail @@ -353,7 +361,7 @@ msgstr "" #. module: portal #: model:ir.ui.menu,name:portal.portal_messages msgid "Messaging" -msgstr "" +msgstr "Žinutės" #. module: portal #: model:res.groups,comment:portal.group_anonymous @@ -371,7 +379,7 @@ msgstr "" #. module: portal #: model:mail.group,name:portal.company_news_feed msgid "Company News" -msgstr "" +msgstr "Įmonės naujienos" #. module: portal #: code:addons/portal/acquirer.py:76 @@ -399,6 +407,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" <b>Šauniai padirbėta!</b> Jūsų neturite gautų žinučių.\n" +" </p><p>\n" +" Šiame lange rodomos privačios žinutės, el. laiškai " +"siųsti jums bei informacija susijusi su prenumeruojamais dokumentais ar " +"žmonėmis.\n" +" </p>\n" +" " #. module: portal #: view:portal.payment.acquirer:0 @@ -499,17 +515,17 @@ msgstr "" #: code:addons/portal/wizard/share_wizard.py:39 #, python-format msgid "Existing Groups (e.g Portal Groups)" -msgstr "" +msgstr "Esamos grupės (pvz. Portalo grupė)" #. module: portal #: view:portal.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: portal #: view:portal.wizard:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" #. module: portal #: view:portal.payment.acquirer:0 @@ -536,6 +552,13 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" <b>Neturite svarbių žinučių.</b>\n" +" </p><p>\n" +" Gautas žinutes galima pažymėti kaip <i>reikia " +"atlikti</i>. Šiame lange galite peržvelgti šias žinutes.\n" +" </p>\n" +" " #. module: portal #: view:portal.payment.acquirer:0 @@ -545,4 +568,4 @@ msgstr "" #. module: portal #: view:share.wizard:0 msgid "Details" -msgstr "" +msgstr "Detalės" diff --git a/addons/portal_crm/i18n/lt.po b/addons/portal_crm/i18n/lt.po index 117a53b807a..b30b3b3c1ca 100644 --- a/addons/portal_crm/i18n/lt.po +++ b/addons/portal_crm/i18n/lt.po @@ -1,36 +1,36 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:24+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 msgid "Lead" -msgstr "" +msgstr "Iniciatyva" #. module: portal_crm #: field:portal_crm.crm_contact_us,title:0 msgid "Title" -msgstr "" +msgstr "Kreipinys" #. module: portal_crm #: field:portal_crm.crm_contact_us,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Pasisekimo tikimybė (%)" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 @@ -40,32 +40,32 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Kito veiksmo data" #. module: portal_crm #: field:portal_crm.crm_contact_us,fax:0 msgid "Fax" -msgstr "" +msgstr "Faksas" #. module: portal_crm #: field:portal_crm.crm_contact_us,zip:0 msgid "Zip" -msgstr "" +msgstr "Pašto kodas" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: portal_crm #: field:portal_crm.crm_contact_us,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: portal_crm #: field:portal_crm.crm_contact_us,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dienų skaičius iki atvėrimo" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 @@ -75,27 +75,27 @@ msgstr "" #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Highest" -msgstr "" +msgstr "Didžiausias" #. module: portal_crm #: field:portal_crm.crm_contact_us,mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobilus tel." #. module: portal_crm #: field:portal_crm.crm_contact_us,description:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: portal_crm #: field:portal_crm.crm_contact_us,color:0 msgid "Color Index" -msgstr "" +msgstr "Spalvos indeksas" #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_latitude:0 @@ -105,38 +105,38 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Pirkėjo pavadinimas" #. module: portal_crm #: selection:portal_crm.crm_contact_us,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: portal_crm #: help:portal_crm.crm_contact_us,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: portal_crm #: help:portal_crm.crm_contact_us,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Susisiekimo kanalas (el. paštu, tiesioginis, telefonu, ...)" #. module: portal_crm #: field:portal_crm.crm_contact_us,type_id:0 msgid "Campaign" -msgstr "" +msgstr "Kampanija" #. module: portal_crm #: field:portal_crm.crm_contact_us,ref:0 msgid "Reference" -msgstr "" +msgstr "Susiejimas" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_action_next:0 #: field:portal_crm.crm_contact_us,title_action:0 msgid "Next Action" -msgstr "" +msgstr "Kitas veiksmas" #. module: portal_crm #: help:portal_crm.crm_contact_us,message_summary:0 @@ -144,11 +144,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: portal_crm #: model:ir.actions.act_window,name:portal_crm.action_contact_us @@ -158,7 +160,7 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,name:0 msgid "Subject" -msgstr "" +msgstr "Aprašymas" #. module: portal_crm #: field:portal_crm.crm_contact_us,opt_out:0 @@ -168,62 +170,64 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,priority:0 msgid "Priority" -msgstr "" +msgstr "Svarbumas" #. module: portal_crm #: field:portal_crm.crm_contact_us,state_id:0 msgid "State" -msgstr "" +msgstr "Savivaldybė" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: portal_crm #: help:portal_crm.crm_contact_us,partner_id:0 msgid "Linked partner (optional). Usually created when converting the lead." msgstr "" +"Susietas kontaktas (nebūtinas). Dažniausiai kontaktas būna sukuriamas " +"konvertuojant iniciatyvą." #. module: portal_crm #: field:portal_crm.crm_contact_us,payment_mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Mokėjimo būdas" #. module: portal_crm #: selection:portal_crm.crm_contact_us,state:0 msgid "New" -msgstr "" +msgstr "Naujas" #. module: portal_crm #: field:portal_crm.crm_contact_us,type:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: portal_crm #: field:portal_crm.crm_contact_us,email_from:0 msgid "Email" -msgstr "" +msgstr "El. paštas" #. module: portal_crm #: field:portal_crm.crm_contact_us,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Kanalas" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Lowest" -msgstr "" +msgstr "Mažiausias" #. module: portal_crm #: field:portal_crm.crm_contact_us,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Sukūrimo data" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 @@ -233,32 +237,32 @@ msgstr "" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Close" -msgstr "" +msgstr "Užverti" #. module: portal_crm #: selection:portal_crm.crm_contact_us,state:0 msgid "Pending" -msgstr "" +msgstr "Laukianti" #. module: portal_crm #: help:portal_crm.crm_contact_us,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tipas naudojamas atskirti iniciatyvas nuo pardavimo galimybių" #. module: portal_crm #: field:portal_crm.crm_contact_us,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Kategorijos" #. module: portal_crm #: field:portal_crm.crm_contact_us,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Etapas" #. module: portal_crm #: field:portal_crm.crm_contact_us,user_login:0 msgid "User Login" -msgstr "" +msgstr "Naudotojo registracijos vardas" #. module: portal_crm #: help:portal_crm.crm_contact_us,opt_out:0 @@ -270,12 +274,12 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Kontakto pavadinimas" #. module: portal_crm #: model:ir.ui.menu,name:portal_crm.portal_company_contact msgid "Contact" -msgstr "" +msgstr "Kontaktas" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 @@ -290,7 +294,7 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Numanomos pajamos" #. module: portal_crm #: field:portal_crm.crm_contact_us,task_ids:0 @@ -305,12 +309,12 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,company_currency:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: portal_crm #: field:portal_crm.crm_contact_us,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Atnaujinimo data" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 @@ -320,27 +324,27 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Numatomas užvėrimas" #. module: portal_crm #: field:portal_crm.crm_contact_us,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Susiejimas 2" #. module: portal_crm #: field:portal_crm.crm_contact_us,user_email:0 msgid "User Email" -msgstr "" +msgstr "Naudotojo el. paštas" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_open:0 msgid "Opened" -msgstr "" +msgstr "Atvertas" #. module: portal_crm #: selection:portal_crm.crm_contact_us,state:0 msgid "In Progress" -msgstr "" +msgstr "Vykdoma" #. module: portal_crm #: help:portal_crm.crm_contact_us,partner_name:0 @@ -348,16 +352,18 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"Būsimo kontakto įmonės pavadinimas, kuris bus sukurtas konvertuojant " +"iniciatyvą į pardavimo galimybę" #. module: portal_crm #: field:portal_crm.crm_contact_us,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Planuojamos išlaidos" #. module: portal_crm #: help:portal_crm.crm_contact_us,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Numanoma data, iki kurios bus laimėta pardavimų galimybė" #. module: portal_crm #: help:portal_crm.crm_contact_us,email_cc:0 @@ -366,17 +372,20 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Prieš siunčiant laišką šie el. pašto adresai bus pridėti į CC lauką visiems " +"išsiunčiamiems ir gaunamiems šio įrašo el. laiškams. Atskirkite atskirus el. " +"pašto adresus kableliu" #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Low" -msgstr "" +msgstr "Žemas" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_closed:0 #: selection:portal_crm.crm_contact_us,state:0 msgid "Closed" -msgstr "" +msgstr "Uždaryta" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_assign:0 @@ -386,22 +395,22 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Normal" -msgstr "" +msgstr "Įprasta" #. module: portal_crm #: field:portal_crm.crm_contact_us,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Bendras CC" #. module: portal_crm #: field:portal_crm.crm_contact_us,street2:0 msgid "Street2" -msgstr "" +msgstr "Gatvė 2" #. module: portal_crm #: field:portal_crm.crm_contact_us,id:0 @@ -411,53 +420,55 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefonas" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: portal_crm #: field:portal_crm.crm_contact_us,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: portal_crm #: field:portal_crm.crm_contact_us,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Pardavėjas" #. module: portal_crm #: field:portal_crm.crm_contact_us,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dienų skaičius iki užvėrimo" #. module: portal_crm #: field:portal_crm.crm_contact_us,company_ids:0 msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Subject..." -msgstr "" +msgstr "Tema..." #. module: portal_crm #: help:portal_crm.crm_contact_us,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." msgstr "" +"Siunčiant el. laiškus, pardavimų komandos vadovo el. pašto adresas yra " +"naudojamas kaip numatytasis." #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Partnerio kontakto vardas" #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_longitude:0 @@ -477,12 +488,12 @@ msgstr "" #. module: portal_crm #: help:portal_crm.crm_contact_us,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "Kontakto el. pašto adresas" #. module: portal_crm #: field:portal_crm.crm_contact_us,city:0 msgid "City" -msgstr "" +msgstr "Miestas" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 @@ -492,12 +503,12 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,function:0 msgid "Function" -msgstr "" +msgstr "Pareigos" #. module: portal_crm #: field:portal_crm.crm_contact_us,referred:0 msgid "Referred By" -msgstr "" +msgstr "Remiamasi" #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_assigned_id:0 @@ -507,7 +518,7 @@ msgstr "" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 msgid "Opportunity" -msgstr "" +msgstr "Pardavimo galimybė" #. module: portal_crm #: help:portal_crm.crm_contact_us,partner_assigned_id:0 @@ -517,7 +528,7 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,country_id:0 msgid "Country" -msgstr "" +msgstr "Valstybė" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 @@ -532,11 +543,15 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"Būsena yra nustatoma į „Naujas“, kuomet sukuriama iniciatyva. Jeigu " +"iniciatyva yra vykdoma, būsena nustatoma į „Vykdoma“. Įvykdžius iniciatyvą, " +"būsena nustatoma į „Uždaryta“. Jeigu iniciatyva turi būti peržiūrėta, būsena " +"nustatoma į „Laukianti“." #. module: portal_crm #: help:portal_crm.crm_contact_us,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: portal_crm #: help:portal_crm.crm_contact_us,type_id:0 @@ -544,26 +559,28 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Kampanija, kurios dėka buvo gautas šis kontaktas (seminaras, marketingo " +"kampanija, masinis laiškų siuntimas, ...)" #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "High" -msgstr "" +msgstr "Aukštas" #. module: portal_crm #: field:portal_crm.crm_contact_us,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Pardavimų komanda" #. module: portal_crm #: field:portal_crm.crm_contact_us,street:0 msgid "Street" -msgstr "" +msgstr "Gatvė" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Paskutinis veiksmas" #. module: portal_crm #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us diff --git a/addons/portal_hr_employees/i18n/lt.po b/addons/portal_hr_employees/i18n/lt.po index 0b98fe7f0d9..fb56b668968 100644 --- a/addons/portal_hr_employees/i18n/lt.po +++ b/addons/portal_hr_employees/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:24+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: portal_hr_employees @@ -25,7 +25,7 @@ msgstr "" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Coach" -msgstr "" +msgstr "Mentorius" #. module: portal_hr_employees #: model:ir.actions.act_window,name:portal_hr_employees.action_team @@ -36,47 +36,47 @@ msgstr "" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: portal_hr_employees #: view:hr.employee:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: portal_hr_employees #: selection:hr.employee,visibility:0 msgid "Public" -msgstr "" +msgstr "Viešas" #. module: portal_hr_employees #: help:hr.employee,visibility:0 msgid "Employee's visibility in the portal's contact page" -msgstr "" +msgstr "Darbuotojo matomumas portale, kontaktų puslapyje" #. module: portal_hr_employees #: selection:hr.employee,visibility:0 msgid "Private" -msgstr "" +msgstr "Privatus" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Manager" -msgstr "" +msgstr "Vadovas" #. module: portal_hr_employees #: model:ir.model,name:portal_hr_employees.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbuotojas" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Job" -msgstr "" +msgstr "Pareigybės" #. module: portal_hr_employees #: field:hr.employee,visibility:0 msgid "Visibility" -msgstr "" +msgstr "Matomumas" #. module: portal_hr_employees #: field:hr.employee,public_info:0 @@ -91,10 +91,10 @@ msgstr "" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Department" -msgstr "" +msgstr "Padalinys" #. module: portal_hr_employees #: view:hr.employee:0 #: field:portal_crm.crm_contact_us,employee_ids:0 msgid "Employees" -msgstr "" +msgstr "Darbuotojai" diff --git a/addons/portal_sale/i18n/lt.po b/addons/portal_sale/i18n/lt.po index aa2644460a2..5bcf6ca2e7c 100644 --- a/addons/portal_sale/i18n/lt.po +++ b/addons/portal_sale/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:25+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: portal_sale @@ -64,7 +64,7 @@ msgstr "" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" -msgstr "" +msgstr "Pardavimų užsakymai" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options @@ -201,12 +201,12 @@ msgstr "" #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" -msgstr "" +msgstr "Komerciniai pasiūlymai" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Pardavimo užsakymas" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 @@ -225,7 +225,7 @@ msgstr "" #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" -msgstr "" +msgstr "Sąskaitos faktūros" #. module: portal_sale #: view:account.config.settings:0 @@ -341,7 +341,7 @@ msgstr "" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Sąskaita-faktūra" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal diff --git a/addons/process/i18n/lt.po b/addons/process/i18n/lt.po index 869a8d5e7a6..dea40f68137 100644 --- a/addons/process/i18n/lt.po +++ b/addons/process/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:53+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: process #: model:ir.model,name:process.model_process_node @@ -30,6 +30,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the process " "without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti procesą, " +"jo nepašalinus." #. module: process #: field:process.node,menu_id:0 @@ -39,7 +41,7 @@ msgstr "" #. module: process #: selection:process.node,kind:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: process #: field:process.transition,action_ids:0 @@ -176,7 +178,7 @@ msgstr "Procesai" #. module: process #: field:process.transition.action,transition_id:0 msgid "Transition" -msgstr "" +msgstr "Perėjimas" #. module: process #: field:process.condition,name:0 @@ -376,4 +378,4 @@ msgstr "" #: code:addons/process/static/src/xml/process.xml:77 #, python-format msgid "Select" -msgstr "" +msgstr "Pasirinkti" diff --git a/addons/procurement/i18n/lt.po b/addons/procurement/i18n/lt.po index 8f339f61905..1225dedec79 100644 --- a/addons/procurement/i18n/lt.po +++ b/addons/procurement/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:26+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched msgid "Schedulers" -msgstr "" +msgstr "Planavimai" #. module: procurement #: model:ir.model,name:procurement.model_make_procurement @@ -34,6 +34,9 @@ msgid "" "procurements. All procurements that are not between today and today+range " "are skipped for future computation." msgstr "" +"Tai yra dienų intervalas iki kurio pabaigos bus skaičiuojami būsimieji " +"planuojamieji užsakymai. Visi planuojami užsakymai, kurie nepatenka į " +"intervalą tarp šiandienos ir dienų į priekį, bus palikti skaičiuoti ateityje." #. module: procurement #: help:procurement.order.compute.all,automatic:0 @@ -42,11 +45,13 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" +"Sužadins automatizuotą planinį užsakymą produktams, kurių prognozuojamas " +"kiekis yra mažiau už 0." #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: procurement #: help:stock.warehouse.orderpoint,procurement_draft_ids:0 @@ -59,11 +64,13 @@ msgid "" "required quantities are always\n" " available" msgstr "" +"reikiamas kiekis yra visada\n" +" užtenkamas" #. module: procurement #: view:procurement.order:0 msgid "External note..." -msgstr "" +msgstr "Išorinės pastabos..." #. module: procurement #: view:product.product:0 @@ -73,48 +80,53 @@ msgid "" "inventory, you should\n" " create others rules like orderpoints." msgstr "" +"Jeigu turimo kiekio neužtenka, bus laukiama\n" +" atsargų papildymo. Kad papildytumėte atsargas, " +"turėtumėte\n" +" sukurti kitas taisykles, kaip pavyzdžiui " +"„Užsakymo taisyklės“." #. module: procurement #: field:procurement.order,procure_method:0 #: field:product.template,procure_method:0 msgid "Procurement Method" -msgstr "" +msgstr "Užsakymo būdas" #. module: procurement #: selection:product.template,supply_method:0 msgid "Manufacture" -msgstr "" +msgstr "Gaminimas" #. module: procurement #: model:process.process,name:procurement.process_process_serviceproductprocess0 msgid "Service" -msgstr "" +msgstr "Paslauga" #. module: procurement #: model:ir.actions.act_window,name:procurement.action_procurement_compute msgid "Compute Stock Minimum Rules Only" -msgstr "" +msgstr "Vykdyti tik pagal automatinio užsakymo taisykles" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Rules" -msgstr "" +msgstr "Taisyklės" #. module: procurement #: field:procurement.order,company_id:0 #: field:stock.warehouse.orderpoint,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: procurement #: field:procurement.order,product_uos_qty:0 msgid "UoS Quantity" -msgstr "" +msgstr "Kiekis pardavimo matais" #. module: procurement #: view:procurement.order:0 msgid "Reason" -msgstr "" +msgstr "Priežastis" #. module: procurement #: view:procurement.order.compute:0 @@ -124,22 +136,22 @@ msgstr "" #. module: procurement #: field:procurement.order,message:0 msgid "Latest error" -msgstr "" +msgstr "Naujausia klaida" #. module: procurement #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Minimum Quantity" -msgstr "" +msgstr "Minimalus kiekis" #. module: procurement #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Nenaudojama skaičiavimuose. Tik dėl informacijos." #. module: procurement #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Latest procurement" -msgstr "" +msgstr "Paskutinis užsakymas" #. module: procurement #: model:ir.actions.act_window,help:procurement.action_orderpoint_form @@ -151,36 +163,42 @@ msgid "" "will generate a procurement request to increase the stock up to the maximum " "quantity." msgstr "" +"Čia jūs galite apibrėžti automatinio užsakymo taisykles, kad OpenERP " +"automatiškai sukurtų gamybos ar pirkimo užsakymus pagal atsargų likutį. Kai " +"tik būsimas produkto kiekis (= turimos atsargos minus visi patvirtinti " +"užsakymai ir rezervacijos) sumažėja žemiau minimalios leidžiamo kiekio " +"ribos, OpenERP automatiškai sukurs planinį užsakymą, kad papildytų atsargas " +"iki maksimalios leidžiamo kiekio ribos." #. module: procurement #: field:procurement.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: procurement #: view:procurement.order:0 msgid "Cancel Procurement" -msgstr "" +msgstr "Atšaukti užsakymą" #. module: procurement #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Produktai" #. module: procurement #: selection:procurement.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: procurement #: view:procurement.order:0 msgid "Permanent Procurement Exceptions" -msgstr "" +msgstr "Užsakymai, kurie nebus įvykdyti" #. module: procurement #: help:procurement.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: procurement #: view:procurement.order.compute.all:0 @@ -190,18 +208,18 @@ msgstr "" #. module: procurement #: model:ir.model,name:procurement.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Atsargų judėjimas" #. module: procurement #: view:product.product:0 msgid "Stockable products" -msgstr "" +msgstr "Produktai, kurie gali būti sandėliuojami" #. module: procurement #: code:addons/procurement/procurement.py:138 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: procurement #: help:procurement.order,message_summary:0 @@ -209,16 +227,18 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: procurement #: selection:procurement.order,state:0 msgid "Ready" -msgstr "" +msgstr "Paruošta" #. module: procurement #: field:procurement.order.compute.all,automatic:0 msgid "Automatic orderpoint" -msgstr "" +msgstr "Automatinis užsakymas" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_exceptions @@ -237,16 +257,28 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Planinis užsakymas parodo tam tikrą produkto kiekio poreikį, " +"tam tikru laiku, tam tikroje atsargų vietoje. Pardavimų užsakymas yra vienas " +"iš įprastų planinio užsakymo šaltinių (bet šie dokumentai yra atskiri). " +"Priklausomai nuo planinio užsakymo parametrų ir produkto nustatymų, planinio " +"užsakymo sistema užtikrins reikiamą produktų kiekį rezervuodama atsargas, " +"užsakydama produktus iš tiekėjo ar sukurdama gamybos užsakymą. Neįvykdytų " +"planinių užsakymų sąraše atsidurs tie užsakymai, kurių sistemai nepavyko " +"atlikti. Dalį tokių užsakymų bus bandoma atlikti automatiškai vėliau, tačiau " +"dalį teks apdoroti rankiniu būdu (tai galima matyti iš klaidų pranešimų).\n" +" </p>\n" +" " #. module: procurement #: selection:procurement.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Patvirtinta" #. module: procurement #: view:procurement.order:0 msgid "Retry" -msgstr "" +msgstr "Kartoti" #. module: procurement #: view:procurement.order.compute:0 @@ -257,12 +289,12 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Confirm" -msgstr "" +msgstr "Patvirtinti" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Quantity Multiple" -msgstr "" +msgstr "Kiekio kartotinis" #. module: procurement #: help:procurement.order,origin:0 @@ -270,11 +302,13 @@ msgid "" "Reference of the document that created this Procurement.\n" "This is automatically completed by OpenERP." msgstr "" +"Dokumento numeris, pagal kurį sukurtas šis planinis užsakymas.\n" +"Šį lauką OpenERP užpildo automatiškai." #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Procurement Orders to Process" -msgstr "" +msgstr "Vykdomi planiniai užsakymai" #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint @@ -290,41 +324,41 @@ msgstr "" #. module: procurement #: field:procurement.order,priority:0 msgid "Priority" -msgstr "" +msgstr "Svarbumas" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Reordering Rules Search" -msgstr "" +msgstr "Automatinio užsakymo taisyklių paieška" #. module: procurement #: selection:procurement.order,state:0 msgid "Waiting" -msgstr "" +msgstr "Laukiama" #. module: procurement #: field:procurement.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: procurement #: field:procurement.order,location_id:0 #: view:stock.warehouse.orderpoint:0 #: field:stock.warehouse.orderpoint,location_id:0 msgid "Location" -msgstr "" +msgstr "Vieta" #. module: procurement #: model:ir.model,name:procurement.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Siunta" #. module: procurement #: field:make.procurement,warehouse_id:0 #: view:stock.warehouse.orderpoint:0 #: field:stock.warehouse.orderpoint,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Sandėlis" #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 @@ -345,28 +379,28 @@ msgstr "" #. module: procurement #: field:res.company,schedule_range:0 msgid "Scheduler Range Days" -msgstr "" +msgstr "Planavimas dienų intervalui" #. module: procurement #: view:make.procurement:0 msgid "Ask New Products" -msgstr "" +msgstr "Vykdyti užsakymą" #. module: procurement #: field:make.procurement,date_planned:0 msgid "Planned Date" -msgstr "" +msgstr "Suplanuota data" #. module: procurement #: view:procurement.order:0 msgid "Group By" -msgstr "" +msgstr "Grupuoti pagal" #. module: procurement #: field:make.procurement,qty:0 #: field:procurement.order,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Kiekis" #. module: procurement #: code:addons/procurement/procurement.py:365 @@ -378,13 +412,13 @@ msgstr "" #: field:make.procurement,uom_id:0 #: view:procurement.order:0 msgid "Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: procurement #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Iš atsargų" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action @@ -413,6 +447,8 @@ msgid "" "If you encode manually a Procurement, you probably want to use a make to " "order method." msgstr "" +"Jeigu planinis užsakymas įvedamas rankiniu būdu, dažniausiai pasirinksite " +"„Pateikus užsakymą“." #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_procurement @@ -424,29 +460,29 @@ msgstr "" msgid "" "use the available\n" " inventory" -msgstr "" +msgstr "naudos turimas atsargas" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order #: model:process.process,name:procurement.process_process_procurementprocess0 #: view:procurement.order:0 msgid "Procurement" -msgstr "" +msgstr "Planinis užsakymas" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action msgid "Procurement Orders" -msgstr "" +msgstr "Planiniai užsakymai" #. module: procurement #: view:procurement.order:0 msgid "To Fix" -msgstr "" +msgstr "Reikia taisyti" #. module: procurement #: view:procurement.order:0 msgid "Exceptions" -msgstr "" +msgstr "Neįvykdyta" #. module: procurement #: model:process.node,note:procurement.process_node_serviceonorder0 @@ -462,17 +498,17 @@ msgstr "" #: model:ir.actions.act_window,name:procurement.act_make_procurement #: view:make.procurement:0 msgid "Procurement Request" -msgstr "" +msgstr "Planinis užsakymas" #. module: procurement #: view:procurement.orderpoint.compute:0 msgid "Compute Stock" -msgstr "" +msgstr "Vykdyti užsakymą" #. module: procurement #: view:procurement.order:0 msgid "e.g. SO005" -msgstr "" +msgstr "pvz. SO005" #. module: procurement #: field:stock.warehouse.orderpoint,procurement_draft_ids:0 @@ -482,7 +518,7 @@ msgstr "" #. module: procurement #: field:procurement.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: procurement #: selection:mrp.property,composition:0 @@ -509,22 +545,26 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "orderpoint without removing it." msgstr "" +"Nebenaudojamos užsakymo taisyklės gali būti paslėptos, vietoj to, kad būtų " +"ištrintos." #. module: procurement #: view:procurement.order:0 msgid "Internal note..." -msgstr "" +msgstr "Vidinės pastabos..." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 msgid "If the stock of a product is under 0, it will act like an orderpoint" msgstr "" +"Jeigu produkto atsargų kiekis yra mažiau už 0, tai bus laikoma kaip " +"automatinio užsakymo taisyklė" #. module: procurement #: field:procurement.order,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: procurement #: constraint:stock.warehouse.orderpoint:0 @@ -536,7 +576,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Procurement Lines" -msgstr "" +msgstr "Užsakymo eilutės" #. module: procurement #: view:product.product:0 @@ -544,11 +584,13 @@ msgid "" "as it's a consumable (as a result of this, the quantity\n" " on hand may become negative)." msgstr "" +"(kaip pasekmė, turimas kiekis\n" +" gali tapti neigiamu)." #. module: procurement #: field:procurement.order,note:0 msgid "Note" -msgstr "" +msgstr "Pastaba" #. module: procurement #: help:stock.warehouse.orderpoint,product_min_qty:0 @@ -557,18 +599,21 @@ msgid "" "OpenERP generates a procurement to bring the forecasted quantity to the Max " "Quantity." msgstr "" +"Kai prognozuojamas produkto kiekis nukrenta žemiau minimalaus kiekio, " +"OpenERP sukurs planinį užsakymą, kad atstatytų prognozuojamą kiekį iki " +"maksimalaus kiekio." #. module: procurement #: selection:procurement.order,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: procurement #: model:ir.actions.act_window,name:procurement.action_compute_schedulers #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers #: view:procurement.order.compute.all:0 msgid "Run Schedulers" -msgstr "" +msgstr "Vykdyti planinius užsakymus" #. module: procurement #: view:procurement.order.compute:0 @@ -579,22 +624,22 @@ msgstr "" #: view:procurement.order:0 #: field:procurement.order,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: procurement #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "" +msgstr "Pirkimas" #. module: procurement #: view:product.product:0 msgid "for the delivery order." -msgstr "" +msgstr "užsakymo įvykdymui." #. module: procurement #: selection:procurement.order,priority:0 msgid "Normal" -msgstr "" +msgstr "Įprasta" #. module: procurement #: help:product.template,supply_method:0 @@ -603,16 +648,19 @@ msgid "" "will be generated, depending on the product type. \n" "Buy: When procuring the product, a purchase order will be generated." msgstr "" +"Gaminimas: atliekant planinį užsakymą, priklausomai nuo produkto tipo, bus " +"sukurtas gamybos užsakymas arba užduotis. \n" +"Pirkimas: atliekant planinį užsakymą, bus sukurtas pirkimo užsakymas." #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maksimalus kiekis" #. module: procurement #: field:procurement.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: procurement #: code:addons/procurement/procurement.py:367 @@ -623,12 +671,12 @@ msgstr "" #. module: procurement #: field:stock.warehouse.orderpoint,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: procurement #: model:process.node,name:procurement.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Užsakyti produktus" #. module: procurement #: code:addons/procurement/procurement.py:312 @@ -641,12 +689,12 @@ msgstr "" #. module: procurement #: field:procurement.order,date_planned:0 msgid "Scheduled date" -msgstr "" +msgstr "Suplanuota data" #. module: procurement #: selection:procurement.order,state:0 msgid "Exception" -msgstr "" +msgstr "Neįvykdyta" #. module: procurement #: view:product.product:0 @@ -654,6 +702,8 @@ msgid "" "When you sell this product, a delivery order will be created.\n" " OpenERP will consider that the" msgstr "" +"Parduodant šį produktą, bus sukurta išvykstančių produktų siunta.\n" +" OpenERP laikys, kad" #. module: procurement #: code:addons/procurement/schedulers.py:133 @@ -679,26 +729,29 @@ msgid "" "procurement method as\n" " 'Make to Stock'." msgstr "" +"Parduodant šią paslaugą, joks papildomas veiksmas, susijęs su paslaugos " +"suteikimu pirkėjui,\n" +" nebus atliktas." #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will be rounded up to this multiple." -msgstr "" +msgstr "Užsakomas kiekis bus suapvalintas iki šio kartotinio." #. module: procurement #: model:ir.model,name:procurement.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: procurement #: view:procurement.order:0 msgid "Extra Information" -msgstr "" +msgstr "Papildoma informacija" #. module: procurement #: field:procurement.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: procurement #: sql_constraint:stock.warehouse.orderpoint:0 @@ -713,12 +766,12 @@ msgstr "" #. module: procurement #: field:procurement.order,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Įvykdymo data" #. module: procurement #: view:res.company:0 msgid "Logistics" -msgstr "" +msgstr "Logistika" #. module: procurement #: help:product.template,procure_method:0 @@ -727,11 +780,14 @@ msgid "" "for replenishment. \n" "Make to Order: When needed, the product is purchased or produced." msgstr "" +"Iš atsargų: kada reikia, produktas paimamas iš atsargų arba laukiama atsargų " +"papildymo. \n" +"Pateikus užsakymą: kada reikia, produktas nuperkamas ar pagaminamas." #. module: procurement #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "" +msgstr "Savybių kompozicija" #. module: procurement #: code:addons/procurement/procurement.py:311 @@ -744,27 +800,27 @@ msgstr "" #: field:mrp.property,group_id:0 #: field:mrp.property.group,name:0 msgid "Property Group" -msgstr "" +msgstr "Savybių grupė" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Misc" -msgstr "" +msgstr "Įvairūs" #. module: procurement #: field:stock.move,procurements:0 msgid "Procurements" -msgstr "" +msgstr "Užsakymai" #. module: procurement #: view:procurement.order:0 msgid "Run Procurement" -msgstr "" +msgstr "Vykdyti užsakymą" #. module: procurement #: selection:procurement.order,state:0 msgid "Done" -msgstr "" +msgstr "Atlikta" #. module: procurement #: view:make.procurement:0 @@ -772,7 +828,7 @@ msgstr "" #: view:procurement.order.compute.all:0 #: view:procurement.orderpoint.compute:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 @@ -782,12 +838,12 @@ msgstr "" #. module: procurement #: field:procurement.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Susijęs dokumentas" #. module: procurement #: selection:procurement.order,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Neskubu" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action5 @@ -796,7 +852,7 @@ msgstr "" #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action #: view:procurement.order:0 msgid "Procurement Exceptions" -msgstr "" +msgstr "Neįvykdyti planiniai užsakymai" #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -805,6 +861,9 @@ msgid "" "procurement to bring the forecasted quantity to the Quantity specified as " "Max Quantity." msgstr "" +"Kai prognozuojamas produkto kiekis nukrenta žemiau minimalaus kiekio, " +"OpenERP sukurs planinį užsakymą, kad atstatytų prognozuojamą kiekį iki " +"maksimalaus kiekio." #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -814,18 +873,18 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Late" -msgstr "" +msgstr "Pavėluota" #. module: procurement #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Neįvykdyti planiniai užsakymai" #. module: procurement #: model:ir.actions.act_window,name:procurement.product_open_orderpoint #: view:product.product:0 msgid "Orderpoints" -msgstr "" +msgstr "Užsakymo taisyklės" #. module: procurement #: field:product.product,orderpoint_ids:0 @@ -842,16 +901,18 @@ msgid "" "order or\n" " a new task." msgstr "" +"Produkto planinis užsakymas. Priklausomai nuo produkto savybių, gali būti " +"sukurtas pirkimų užsakymas, gamybos užsakymas arba sukurta nauja užduotis." #. module: procurement #: field:procurement.order,close_move:0 msgid "Close Move at end" -msgstr "" +msgstr "Pabaigoje įvykdyti perkėlimą" #. module: procurement #: view:procurement.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Suplanuota data" #. module: procurement #: model:ir.model,name:procurement.model_product_product @@ -860,46 +921,46 @@ msgstr "" #: field:procurement.order,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" -msgstr "" +msgstr "Produktas" #. module: procurement #: view:procurement.order:0 msgid "Temporary" -msgstr "" +msgstr "Laikina" #. module: procurement #: field:mrp.property,description:0 #: field:mrp.property.group,description:0 #: field:procurement.order,name:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: procurement #: selection:procurement.order,priority:0 msgid "Urgent" -msgstr "" +msgstr "Skubu" #. module: procurement #: selection:procurement.order,state:0 msgid "Running" -msgstr "" +msgstr "Veikiantis" #. module: procurement #: model:process.node,name:procurement.process_node_serviceonorder0 #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Pateikus užsakymą" #. module: procurement #: field:product.template,supply_method:0 msgid "Supply Method" -msgstr "" +msgstr "Tiekimo būdas" #. module: procurement #: field:procurement.order,move_id:0 msgid "Reservation" -msgstr "" +msgstr "Rezervacija" #. module: procurement #: model:process.node,note:procurement.process_node_procureproducts0 @@ -909,18 +970,18 @@ msgstr "" #. module: procurement #: view:product.product:0 msgid "When you sell this product, OpenERP will" -msgstr "" +msgstr "Parduodant šį produktą, OpenERP" #. module: procurement #: view:procurement.order:0 msgid "Temporary Procurement Exceptions" -msgstr "" +msgstr "Užsakymai, kurie laikinai negali būti įvykdomi" #. module: procurement #: field:mrp.property,name:0 #: field:stock.warehouse.orderpoint,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: procurement #: selection:mrp.property,composition:0 @@ -934,7 +995,7 @@ msgstr "" #: model:ir.ui.menu,name:procurement.menu_stock_order_points #: view:stock.warehouse.orderpoint:0 msgid "Reordering Rules" -msgstr "" +msgstr "Automatinio užsakymo taisyklės" #. module: procurement #: code:addons/procurement/procurement.py:139 @@ -945,48 +1006,50 @@ msgstr "" #. module: procurement #: field:procurement.order,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Pardavimo matai" #. module: procurement #: model:ir.model,name:procurement.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produkto šablonas" #. module: procurement #: view:procurement.orderpoint.compute:0 msgid "" "Wizard checks all the stock minimum rules and generate procurement order." msgstr "" +"Šis vedlys patikrins atsargų kiekius pagal automatinio užsakymo taisykles ir " +"sukurs planinį užsakymą." #. module: procurement #: view:procurement.order:0 msgid "Search Procurement" -msgstr "" +msgstr "Ieškoti užsakymo" #. module: procurement #: help:procurement.order,message:0 msgid "Exception occurred while computing procurement orders." -msgstr "" +msgstr "Klaida, įvykusi apdorojant planinį užsakymą." #. module: procurement #: selection:procurement.order,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Labai skubu" #. module: procurement #: field:procurement.orderpoint.compute,automatic:0 msgid "Automatic Orderpoint" -msgstr "" +msgstr "Automatinis užsakymas" #. module: procurement #: help:procurement.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: procurement #: view:procurement.order:0 msgid "Procurement started late" -msgstr "" +msgstr "Pavėluotas užsakymas" #. module: procurement #: selection:mrp.property,composition:0 @@ -999,7 +1062,7 @@ msgstr "" #: view:procurement.order.compute.all:0 #: view:procurement.orderpoint.compute:0 msgid "or" -msgstr "" +msgstr "arba" #. module: procurement #: code:addons/procurement/schedulers.py:134 @@ -1010,7 +1073,7 @@ msgstr "" #. module: procurement #: view:product.product:0 msgid "Request Procurement" -msgstr "" +msgstr "Vykdyti planinį užsakymą" #. module: procurement #: code:addons/procurement/schedulers.py:87 diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po index da1093187ca..beb259765f2 100644 --- a/addons/product/i18n/lt.po +++ b/addons/product/i18n/lt.po @@ -1,31 +1,31 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:54+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "" +msgstr "Sluoksnių skaičius" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "Bazinė kaina naudojama atliekant skaičiavimus." #. module: product #: help:product.product,seller_qty:0 @@ -45,7 +45,7 @@ msgstr "Atvykstančios prekės" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "Produkto pavadinimas" #. module: product #: view:product.template:0 @@ -58,6 +58,8 @@ msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" msgstr "" +"Kainoraštis naudojamas siūlant/parduodant produktus šiam kontaktui. Kitu " +"atveju bus naudojamas numatytasis pardavimų kainoraštis." #. module: product #: field:product.product,seller_qty:0 @@ -89,6 +91,8 @@ msgstr "Taisyklės pavadinimas" msgid "" "Base price to compute the customer price. Sometimes called the catalog price." msgstr "" +"Bazinė kaina pagal kurią skaičiuojama pardavimo kaina pirkėjui. Kartais dar " +"vadinama katalogine kaina." #. module: product #: model:product.template,name:product.product_product_3_product_template @@ -101,13 +105,15 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: product #: code:addons/product/pricelist.py:179 #: code:addons/product/product.py:208 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: product #: field:product.product,image_small:0 @@ -125,7 +131,7 @@ msgstr "" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "Vidutinė kaina" +msgstr "Vidutinė suma" #. module: product #: help:product.pricelist.item,name:0 @@ -135,7 +141,7 @@ msgstr "Šio kainoraščio eilutės taisyklės pavadinimas." #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "" +msgstr "Pagrindinis -> Pardavimo mat. vnt. koef." #. module: product #: field:product.price_list,price_list:0 @@ -195,7 +201,7 @@ msgstr "" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "Aukštesnioji kategorija" +msgstr "Tėvinė kategorija" #. module: product #: model:product.template,description:product.product_product_33_product_template @@ -205,7 +211,7 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_all msgid "All products" -msgstr "Visi produktai" +msgstr "Paslaugos" #. module: product #: model:process.node,note:product.process_node_supplier0 @@ -232,6 +238,17 @@ msgid "" "Otherwise, this includes goods leaving any Stock Location with 'internal' " "type." msgstr "" +"Produktų kiekis, kuris bus išvežtas iš sandėlio (-ių).\n" +"Situacijoje su atsargų vieta, tai parodo išvykstantį produkto kiekį iš šios " +"vietos arba iš tai vietai hierarchiškai priklausančių vaikinių vietų.\n" +"Situacijoje su sandėliu, tai parodo produkto išvykstantį kiekį iš šio " +"sandėlio atsargų laikymo vietos arba iš tai vietai hierarchiškai " +"priklausančių vaikinių vietų.\n" +"Situacijoje su skyriu, tai parodo išvykstantį produkto kiekį iš šio skyriaus " +"sandėlio atsargų laikymo vietos arba iš tai vietai hierarchiškai " +"priklausančių vaikinių vietų.\n" +"Kitu atveju, tai parodo bendrą išvykstantį produkto kiekį iš atsargų vietų, " +"kurių tipas \"vidinė vieta\"." #. module: product #: model:product.template,description_sale:product.product_product_42_product_template @@ -253,13 +270,14 @@ msgstr "" #: view:product.product:0 #: view:product.ul:0 msgid "Packaging" -msgstr "Pakavimas" +msgstr "Pakuotės tipas" #. module: product #: help:product.product,active:0 msgid "" "If unchecked, it will allow you to hide the product without removing it." msgstr "" +"Nebenaudojami produktai gali būti paslėpti, vietoj to, kad būtų ištrinti." #. module: product #: view:product.product:0 @@ -281,7 +299,7 @@ msgstr "Kiekis-1" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "Galimas pakuočių skaičius viename sluoksnyje" #. module: product #: model:product.template,name:product.product_product_30_product_template @@ -308,7 +326,7 @@ msgstr "Būsena" #. module: product #: help:product.template,categ_id:0 msgid "Select category for the current product" -msgstr "" +msgstr "Pasirinkite šio produkto kategoriją" #. module: product #: field:product.product,outgoing_qty:0 @@ -340,6 +358,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte pakavimo tipą.\n" +" </p><p>\n" +" Pakavimo tipas apibrėžia matmenis bei produktų kiekį " +"pakuotėje.\n" +" Tai padeda užtikrinti, kad pardavėjas parduos reikiamą " +"produktų\n" +" kiekį pagal pasirinktą pakuotę.\n" +" </p>\n" +" " #. module: product #: field:product.template,product_manager:0 @@ -354,7 +382,7 @@ msgstr "" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Supplier Product Name" -msgstr "" +msgstr "Tiekėjo produkto pavadinimas" #. module: product #: view:product.pricelist:0 @@ -370,12 +398,12 @@ msgstr "Pardavimo aprašymas" #. module: product #: help:product.packaging,length:0 msgid "The length of the package" -msgstr "Pakuotės ilgis" +msgstr "Padėklo ilgis" #. module: product #: field:product.product,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: product #: help:product.template,weight_net:0 @@ -391,7 +419,7 @@ msgstr "Kiekis" #. module: product #: view:product.price_list:0 msgid "Calculate Product Price per Unit Based on Pricelist Version." -msgstr "" +msgstr "Apskaičiuoti produkto vieneto kainą pagal kainoraštį." #. module: product #: help:product.pricelist.item,product_id:0 @@ -399,6 +427,8 @@ msgid "" "Specify a product if this rule only applies to one product. Keep empty " "otherwise." msgstr "" +"Pasirinkite produktą, jeigu taisyklė taikoma tik vienam produktui. Priešingu " +"atveju, palikite tuščią lauką." #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -418,6 +448,18 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location with 'internal' " "type." msgstr "" +"Prognozuojamas produkto kiekis (turimas kiekis + atvykstantis kiekis - " +"išvykstantis kiekis).\n" +"Situacijoje su atsargų vieta, tai parodo produkto kiekį prognozuojamą šioje " +"vietoje arba tai vietai hierarchiškai priklausančiose vaikinėse vietose.\n" +"Situacijoje su sandėliu, tai parodo prognozuojamą produkto kiekį šio " +"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai " +"priklausančiose vaikinėse vietose.\n" +"Situacijoje su skyriu, tai parodo prognozuojamą produkto kiekį šio skyriaus " +"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai " +"priklausančiose vaikinėse vietose.\n" +"Kitu atveju, tai parodo bendrą prognozuojamą produkto kiekį atsargų vietose, " +"kurių tipas \"vidinė vieta\"." #. module: product #: field:product.packaging,height:0 @@ -427,7 +469,7 @@ msgstr "Aukštis" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "Užsakymai" #. module: product #: model:res.groups,name:product.group_mrp_properties @@ -441,6 +483,9 @@ msgid "" "Measure for this category:\n" "1 * (reference unit) = ratio * (this unit)" msgstr "" +"Kiek kartų šis matavimo vienetas yra didesnis ar mažesnis už kategorijos " +"etaloninį matavimo vienetą:\n" +"1 * (etaloninis matavimo vienetas) = santykis * (šis matavimo vienetas)" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo @@ -470,7 +515,7 @@ msgstr "Kiekis-4" #. module: product #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Pirkimai ir pardavimai" +msgstr "Pardavimai ir pirkimai" #. module: product #: model:product.template,name:product.product_product_44_product_template @@ -480,7 +525,7 @@ msgstr "" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime msgid "Working Time" -msgstr "" +msgstr "Darbo laikas" #. module: product #: model:product.template,name:product.product_product_42_product_template @@ -500,7 +545,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_day msgid "Day(s)" -msgstr "" +msgstr "Diena (-os)" #. module: product #: help:product.product,incoming_qty:0 @@ -515,6 +560,17 @@ msgid "" "Otherwise, this includes goods arriving to any Stock Location with " "'internal' type." msgstr "" +"Produktų kiekis, kuris bus atvežtas į sandėlį (-ius).\n" +"Situacijoje su atsargų vieta, tai parodo atvykstantį produkto kiekį į šią " +"vietą arba į tai vietai hierarchiškai priklausančias vaikines vietas.\n" +"Situacijoje su sandėliu, tai parodo atvykstantį produkto kiekį į šio " +"sandėlio atsargų laikymo vietą arba į tai vietai hierarchiškai " +"priklausančias vaikines vietas.\n" +"Situacijoje su skyriu, tai parodo atvykstantį produkto kiekį į šio skyriaus " +"sandėlio atsargų laikymo vietą arba į tai vietai hierarchiškai " +"priklausančias vaikines vietas.\n" +"Kitu atveju, tai parodo bendrą atvykstantį produkto kiekį į atsargų vietas, " +"kurių tipas \"vidinė vieta\"." #. module: product #: constraint:product.template:0 @@ -522,6 +578,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Klaida: numatytasis matavimo vienetas bei pirkimo matavimo vienatas turi " +"priklausyti tai pačiai matavimo vienetų kategorijai." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -536,7 +594,7 @@ msgstr "Dėžė 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantija" #. module: product #: view:product.pricelist.item:0 @@ -568,7 +626,7 @@ msgstr "" #. module: product #: help:product.packaging,width:0 msgid "The width of the package" -msgstr "Pakuotės plotis" +msgstr "Padėklo plotis" #. module: product #: code:addons/product/product.py:361 @@ -584,7 +642,7 @@ msgstr "" #. module: product #: selection:product.category,type:0 msgid "View" -msgstr "" +msgstr "Rodinys" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree @@ -594,12 +652,12 @@ msgstr "" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Kairė" #. module: product #: help:product.pricelist.item,price_max_margin:0 msgid "Specify the maximum amount of margin over the base price." -msgstr "" +msgstr "Didžiausia galima marža (skirtumas tarp naujos ir bazinės kainos)." #. module: product #: constraint:product.pricelist.item:0 @@ -611,7 +669,7 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "or" -msgstr "" +msgstr "arba" #. module: product #: constraint:product.packaging:0 @@ -660,6 +718,8 @@ msgid "" "not overlaps with original version. You should change the dates and " "reactivate the pricelist" msgstr "" +"Sukūrus kainoraščio versijos kopiją, kopija būna neaktyvi, kad nepersidengtų " +"datos su pirmine versija. Turėtumėte pakeisti data ir aktyvuoti kainoraštį." #. module: product #: model:product.template,name:product.product_product_18_product_template @@ -675,7 +735,7 @@ msgstr "" #: field:product.supplierinfo,name:0 #: field:product.template,seller_ids:0 msgid "Supplier" -msgstr "" +msgstr "Tiekėjas" #. module: product #: help:product.template,cost_method:0 @@ -684,11 +744,15 @@ msgid "" "period (usually every year). \n" "Average Price: The cost price is recomputed at each incoming shipment." msgstr "" +"Standartinė savikaina: savikaina yra atnaujinama rankiniu būdu, tam tikro " +"periodo pabaigoje (paprastai metų gale),\n" +"Vidutinė savikaina: savikaina perskaičiuojama kiekvieną kartą produktų " +"gavimo metu." #. module: product #: field:product.product,qty_available:0 msgid "Quantity On Hand" -msgstr "" +msgstr "Turimas kiekis" #. module: product #: field:product.price.type,name:0 @@ -698,12 +762,12 @@ msgstr "Kainos pavadinimas" #. module: product #: help:product.product,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: product #: field:product.product,ean13:0 msgid "EAN13 Barcode" -msgstr "" +msgstr "EAN13 barkodas" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -717,12 +781,12 @@ msgstr "Kainoraštis" #. module: product #: field:product.product,virtual_available:0 msgid "Forecasted Quantity" -msgstr "" +msgstr "Prognozuojamas kiekis" #. module: product #: view:product.product:0 msgid "Purchase" -msgstr "" +msgstr "Pirkimai" #. module: product #: model:product.template,name:product.product_product_33_product_template @@ -732,7 +796,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "Suppliers" -msgstr "" +msgstr "Tiekėjai" #. module: product #: model:res.groups,name:product.group_sale_pricelist @@ -762,7 +826,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "describe the product characteristics..." -msgstr "" +msgstr "aprašykite produkto savybes..." #. module: product #: help:product.template,standard_price:0 @@ -770,6 +834,8 @@ msgid "" "Cost price of the product used for standard stock valuation in accounting " "and used as a base price on purchase orders." msgstr "" +"Produkto savikaina naudojama finansinėje apskaitoje tipinei atsargų " +"apskaitai bei kaip bazinė produkto kaina pirkimų užsakymuose." #. module: product #: field:product.category,child_id:0 @@ -809,7 +875,7 @@ msgstr "Kainoraščiai" #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" -msgstr "Kliento nuoroda" +msgstr "Pirkėjo identifikatorius" #. module: product #: field:product.pricelist.type,key:0 @@ -859,7 +925,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "days" -msgstr "" +msgstr "dienos" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -886,13 +952,16 @@ msgid "" "Coefficient to convert default Unit of Measure to Unit of Sale\n" " uos = uom * coeff" msgstr "" +"Koeficientas naudojamas konvertuojant pagrindinį matavimo vienetą į " +"pardavimo matavimo vienetą\n" +" pardavimo_mat = pagrindinis_mat * koeficientas" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form #: model:ir.ui.menu,name:product.menu_product_category_action_form #: view:product.category:0 msgid "Product Categories" -msgstr "Produkto kategorijos" +msgstr "Produktų kategorijos" #. module: product #: view:product.template:0 @@ -907,7 +976,7 @@ msgstr "" #. module: product #: field:product.packaging,weight:0 msgid "Total Package Weight" -msgstr "Bendras pakuotės svoris" +msgstr "Bendras padėklo svoris" #. module: product #: help:product.packaging,code:0 @@ -922,7 +991,7 @@ msgstr "Produktų kainos tipas" #. module: product #: field:product.product,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: product #: field:product.product,price_extra:0 @@ -941,6 +1010,8 @@ msgid "" "Measure in this category:\n" "1 * (this unit) = ratio * (reference unit)" msgstr "" +"Kiek kartų šis matavimo vienetas didesnis negu kategorijos etaloninis:\n" +"1 * (šis matavimo vienetas) = santykis * (etaloninis matavimo vienetas)" #. module: product #: view:product.template:0 @@ -959,11 +1030,13 @@ msgid "" "Specify the minimum quantity that needs to be bought/sold for the rule to " "apply." msgstr "" +"Reikiamas minimalus perkamų/parduodamų produktų kiekis, kad būtų pritaikyta " +"taisyklė." #. module: product #: help:product.pricelist.version,date_start:0 msgid "First valid date for the version." -msgstr "" +msgstr "Data, nuo kurios pradės galioti ši kainoraščio versija." #. module: product #: help:product.supplierinfo,delay:0 @@ -972,6 +1045,8 @@ msgid "" "reception of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." msgstr "" +"Terminas dienomis tarp pirkimo užsakymo patvirtinimo ir produkto gavimo į " +"sandėlį. Ši reikšmė naudojama vykdant planinius užsakymus." #. module: product #: model:product.template,description_sale:product.product_product_3_product_template @@ -1029,6 +1104,22 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte naują produktą.\n" +" </p><p>\n" +" Turėtumėte įvesti produktus visom prekėm, kurias parduodate. " +"Nesvarbu ar\n" +" tai būtų fiziniai, sunaudojami produktai ar paslaugos, " +"kurias\n" +" siūlote savo pirkėjams.\n" +" </p><p>\n" +" Produkto formoje saugoma išsami informacija apie produktą, " +"kas palengvina\n" +" pardavimo procesą: kainos, pastabos komerciniuose " +"pasiūlymuose,\n" +" apskaitos duomenys, užsakymo būdai ir kt.\n" +" </p>\n" +" " #. module: product #: view:product.price_list:0 @@ -1047,6 +1138,9 @@ msgid "" "Product Unit of Measure if not empty, in the default unit of measure of the " "product otherwise." msgstr "" +"Minimalus reikiamas užsakymo kiekis iš šio tiekėjo, išreikštas tiekėjo " +"matavimo vienetu (jeigu pasirinktas) arba pagrindiniu produkto matavimo " +"vienetu (kitu atveju)." #. module: product #: view:product.product:0 @@ -1072,17 +1166,17 @@ msgstr "Kainoraščio elementai" #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" -msgstr "Vieneto kaina" +msgstr "Kaina" #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Dešinė" #. module: product #: field:product.product,price:0 msgid "Price" -msgstr "" +msgstr "Suma" #. module: product #: field:product.pricelist.item,price_surcharge:0 @@ -1093,7 +1187,7 @@ msgstr "Kainos priemoka" #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Internal Reference" -msgstr "" +msgstr "Vidinis numeris" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1129,7 +1223,7 @@ msgstr "" #. module: product #: help:product.product,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1149,7 +1243,7 @@ msgstr "" #. module: product #: field:product.template,standard_price:0 msgid "Cost" -msgstr "" +msgstr "Savikaina" #. module: product #: help:product.category,sequence:0 @@ -1166,7 +1260,7 @@ msgstr "" #: field:product.uom,factor:0 #: field:product.uom,factor_inv:0 msgid "Ratio" -msgstr "" +msgstr "Santykis" #. module: product #: field:product.packaging,width:0 @@ -1184,28 +1278,28 @@ msgstr "Susijęs laukas produkto formoje." #: field:product.template,uom_id:0 #: field:product.uom,name:0 msgid "Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: product #: report:product.pricelist:0 msgid "Printing Date" -msgstr "" +msgstr "Spausdinimo data" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "Pardavimo vienetas" +msgstr "Pardavimo mat. vnt." #. module: product #: field:product.product,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Matavimo vienetų kategorijos" #. module: product #: help:product.product,seller_id:0 @@ -1222,6 +1316,8 @@ msgstr "Paslaugos" #: help:product.product,ean13:0 msgid "International Article Number used for product identification." msgstr "" +"Tarptautinis prekės numeris naudojamas prekių ženklinimui bei " +"identifikavimui." #. module: product #: model:ir.actions.act_window,help:product.product_category_action @@ -1266,12 +1362,12 @@ msgstr "" #. module: product #: help:product.packaging,rows:0 msgid "The number of layers on a pallet or box" -msgstr "" +msgstr "Sluoksnių skaičius ant padėklo" #. module: product #: help:product.pricelist.item,price_min_margin:0 msgid "Specify the minimum amount of margin over the base price." -msgstr "" +msgstr "Mažiausia galima marža (skirtumas tarp naujos ir bazinės kainos)." #. module: product #: field:product.product,name_template:0 @@ -1287,7 +1383,7 @@ msgstr "Grynasis svoris" #: view:product.packaging:0 #: view:product.product:0 msgid "Pallet Dimension" -msgstr "Pakuotės matmenys" +msgstr "Padėklo matmenys" #. module: product #: help:product.product,image:0 @@ -1295,6 +1391,8 @@ msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." msgstr "" +"Šiame lauke saugoma produkto nuotrauka. Maksimalus nuotraukos dydis " +"1024x1024px." #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1302,16 +1400,19 @@ msgid "" "Specify a product category if this rule only applies to products belonging " "to this category or its children categories. Keep empty otherwise." msgstr "" +"Pasirinkite produktų kategoriją, jeigu taisyklė taikoma produktams iš šios " +"kategorijos arba vaikinių kategorijų. Priešingu atveju, palikite tuščią " +"lauką." #. module: product #: view:product.product:0 msgid "This note will be displayed on requests for quotation..." -msgstr "" +msgstr "Šios pastabos bus rodomos pasiūlymo užklausime..." #. module: product #: view:product.product:0 msgid "Inventory" -msgstr "" +msgstr "Atsargos" #. module: product #: field:product.product,seller_info_id:0 @@ -1322,7 +1423,7 @@ msgstr "Tiekėjo informacija" #: code:addons/product/product.py:729 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: product #: model:product.template,name:product.product_product_2_product_template @@ -1340,7 +1441,7 @@ msgstr "" #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 msgid "Units of Measure" -msgstr "Mato vienetai" +msgstr "Matavimo vienetai" #. module: product #: field:product.supplierinfo,min_qty:0 @@ -1353,6 +1454,8 @@ msgid "" "This supplier's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Tiekėjo produkto kodas naudojamas spausdinant kainos paklausimą. Neįvedus, " +"bus naudojamas vidinis produkto kodas." #. module: product #: model:product.template,name:product.product_product_43_product_template @@ -1371,17 +1474,20 @@ msgid "" "gives highest priority to lowest sequence and stops as soon as a matching " "item is found." msgstr "" +"Eilės tvarka, kuria bus patikrintas šios taisyklės atitikimas. Pirmumas " +"mažiausiai reikšmei. Tikrinimas sustabdomas radus pirmąją kriterijus " +"atitinkančią taisyklę." #. module: product #: view:product.product:0 #: selection:product.template,type:0 msgid "Consumable" -msgstr "Suvartojamas" +msgstr "Suvartojami" #. module: product #: help:product.price.type,currency_id:0 msgid "The currency the field is expressed in." -msgstr "Šio kainos tipo valiuta." +msgstr "Valiuta, kuria išreikšta produkto lauko reikšmė." #. module: product #: help:product.template,weight:0 @@ -1396,7 +1502,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "Procurement" -msgstr "Užsakymo planavimas" +msgstr "Planinis užsakymas" #. module: product #: model:product.template,name:product.product_product_23_product_template @@ -1412,29 +1518,29 @@ msgstr "Gabenimo matai" #. module: product #: view:product.product:0 msgid "Description for Quotations" -msgstr "" +msgstr "Pastabos pirkėjams" #. module: product #: help:pricelist.partnerinfo,price:0 msgid "" "This price will be considered as a price for the supplier Unit of Measure if " "any or the default Unit of Measure of the product otherwise" -msgstr "" +msgstr "Produkto vieneto įsigyjimo kaina perkant iš tiekėjo." #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase Unit of Measure" -msgstr "" +msgstr "Pirkimo matavimo vienetas" #. module: product #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: product #: field:product.product,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Vidutinio dydžio nuotrauka" #. module: product #: selection:product.ul,type:0 @@ -1460,7 +1566,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "Produkto mato vienetas" +msgstr "Matavimo vienetas" #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action @@ -1476,6 +1582,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte naują kainoraščio versiją.\n" +" </p><p>\n" +" Galima turėti daugiau negu vieną kainoraščio versiją, tik " +"viena\n" +" versija gali galioti tam tikrame laikotarpyje. Keletas\n" +" versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros " +"kainos,\n" +" etc.\n" +" </p>\n" +" " #. module: product #: help:product.template,uom_po_id:0 @@ -1483,6 +1600,9 @@ msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." msgstr "" +"Numatytasis šio produkto matavimo vienetas naudojamas pirkimų užsakymuose. " +"Jis turi pirklausyti tai pačiai matavimo vienetų kategorijai kaip ir " +"pagrindinis matavimo vienetas." #. module: product #: view:product.pricelist:0 @@ -1506,7 +1626,7 @@ msgstr "Apvalinimo tikslumas" #. module: product #: view:product.product:0 msgid "Consumable products" -msgstr "" +msgstr "Suvartojami produktai" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -1522,7 +1642,7 @@ msgstr "" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Last valid date for the version." -msgstr "" +msgstr "Data, iki kurios galios ši kainoraščio versija." #. module: product #: model:product.template,name:product.product_product_19_product_template @@ -1566,12 +1686,12 @@ msgstr "" #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." -msgstr "Logistinio vieneto EAN kodas" +msgstr "Logistinio vieneto EAN barkodas" #. module: product #: help:product.supplierinfo,product_uom:0 msgid "This comes from the product form." -msgstr "" +msgstr "Reikšmė nustatoma pagal produkto formą." #. module: product #: field:product.packaging,weight_ul:0 @@ -1597,19 +1717,17 @@ msgstr "" #: model:ir.actions.act_window,name:product.product_price_type_action #: model:ir.ui.menu,name:product.menu_product_price_type msgid "Price Types" -msgstr "" +msgstr "Kainos tipai" #. module: product #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." -msgstr "" -"Šis mato vnt. pagal nutylėjimą bus parenkamas visoms operacijose su " -"atsargomis." +msgstr "Numatytasis matavimo vienetas naudojamas operacijose su atsargom." #. module: product #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "Pardavimai" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1625,6 +1743,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte matavimo vienetų kategoriją.\n" +" </p><p>\n" +" Matavimo vienetai priklausomi tai pačiai kategorijai,\n" +" gali būti konvertuojami tarpusavyje. Pavyzdžiui, \n" +" <i>„Laiko“</i> kategorijai priklauso šie matavimo vienetai:\n" +" Valandos, Dienos.\n" +" </p>\n" +" " #. module: product #: help:pricelist.partnerinfo,min_quantity:0 @@ -1632,11 +1759,13 @@ msgid "" "The minimal quantity to trigger this rule, expressed in the supplier Unit of " "Measure if any or in the default Unit of Measure of the product otherrwise." msgstr "" +"Minimalus reikiamas užsakomas kiekis išreikštas tiekėjo matavimo vienetu " +"(arba pagrindiniu), kad būtų pritaikyta ši taisyklė." #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference Unit of Measure" -msgstr "" +msgstr "Mažesnis negu etaloninas matavimas vienetas" #. module: product #: model:product.pricelist,name:product.list0 @@ -1646,13 +1775,14 @@ msgstr "Viešas kainoraštis" #. module: product #: field:product.supplierinfo,product_code:0 msgid "Supplier Product Code" -msgstr "" +msgstr "Tiekėjo produkto kodas" #. module: product #: help:product.pricelist,active:0 msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." msgstr "" +"Nebenaudojami kainoraščiai gali būti paslėpti, vietoj to, kad būtų ištrinti." #. module: product #: selection:product.ul,type:0 @@ -1662,7 +1792,7 @@ msgstr "Paletė" #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" -msgstr "Pakuotės sluoksnis" +msgstr "Pakuočių per sluoksnį" #. module: product #: model:ir.model,name:product.model_product_product @@ -1679,7 +1809,7 @@ msgstr "Produktas" #. module: product #: view:product.product:0 msgid "Price:" -msgstr "" +msgstr "Kaina:" #. module: product #: field:product.template,weight:0 @@ -1689,7 +1819,7 @@ msgstr "Bruto svoris" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "Produktų kiekis telpantis vienoje pakuotėje." #. module: product #: field:product.product,variants:0 @@ -1715,7 +1845,7 @@ msgstr "" #. module: product #: help:product.supplierinfo,sequence:0 msgid "Assigns the priority to the list of product supplier." -msgstr "" +msgstr "Nurodo tiekėjo eiliškumą sąraše." #. module: product #: constraint:product.pricelist.item:0 @@ -1733,11 +1863,14 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for a Unit " "of Measure that cannot be further split, such as a piece." msgstr "" +"Apskaičiuotas kiekis bus suapvalintas tiek, kad dalintusi iš šios reikšmės " +"be liekanos. Įveskite 1.0 tiems matavimo vienetams, kurie negali būti " +"skaidomi iki trupmeninės dalies, kaip pavyzdžiui daiktinis vienetas." #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" -msgstr "Apvalinimo metodas" +msgstr "Apvalinimo būdas" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label @@ -1757,7 +1890,7 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference Unit of Measure" -msgstr "" +msgstr "Didesnis negu etaloninas matavimas vienetas" #. module: product #: model:product.template,name:product.product_product_consultant_product_template @@ -1781,6 +1914,9 @@ msgid "" "Sepcify a unit of measure here if invoicing is made in another unit of " "measure than inventory. Keep empty to use the default unit of measure." msgstr "" +"Nurodykite matavimo vienetą, jeigu sąskaitų faktūrų išrašymui naudojamas " +"kitas matavimo vienetas nei atsargų valdymui. Palikite tuščią lauką, kad " +"būtų naudojamas pagrindinis matavimo vienetas." #. module: product #: code:addons/product/product.py:208 @@ -1791,7 +1927,7 @@ msgstr "" #. module: product #: help:product.packaging,height:0 msgid "The height of the package" -msgstr "Pakuotės aukštis" +msgstr "Padėklo aukštis" #. module: product #: view:product.pricelist:0 @@ -1816,7 +1952,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Default Unit of Measure" -msgstr "" +msgstr "Matavimo vienetai" #. module: product #: code:addons/product/pricelist.py:377 @@ -1842,7 +1978,7 @@ msgstr "" #. module: product #: field:product.product,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: product #: model:product.uom,name:product.product_uom_unit @@ -1853,7 +1989,7 @@ msgstr "" #: code:addons/product/product.py:176 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: product #: field:product.packaging,length:0 @@ -1863,7 +1999,7 @@ msgstr "Ilgis" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "Ilgis" #. module: product #: model:product.category,name:product.product_category_8 @@ -1873,7 +2009,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "e.g. 5901234123457" -msgstr "" +msgstr "pvz. 5901234123457" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -1889,23 +2025,24 @@ msgstr "" #. module: product #: field:product.product,color:0 msgid "Color Index" -msgstr "" +msgstr "Spalvos indeksas" #. module: product #: help:product.template,sale_ok:0 msgid "Specify if the product can be selected in a sales order line." msgstr "" +"Nurodo ar produktas gali būti pasirenkamas pardavimo užsakymo eilutėje." #. module: product #: view:product.product:0 #: field:product.template,sale_ok:0 msgid "Can be Sold" -msgstr "" +msgstr "Galima parduoti" #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "Gamybos užsakymo atlikimo laikas" +msgstr "Pagaminimo terminas" #. module: product #: field:product.supplierinfo,pricelist_ids:0 @@ -1915,7 +2052,7 @@ msgstr "Tiekėjo kainoraštis" #. module: product #: field:product.pricelist.item,base:0 msgid "Based on" -msgstr "Bazė" +msgstr "Bazinė kaina" #. module: product #: model:product.category,name:product.product_category_10 @@ -1952,6 +2089,21 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte naują produktą.\n" +" </p><p>\n" +" Turėtumėte įvesti produktus visom prekėm, kurias perkate. " +"Nesvarbu ar\n" +" tai būtų fiziniai, sunaudojami produktai ar paslaugos, " +"kurias\n" +" perkate iš rangovų.\n" +" </p><p>\n" +" Produkto formoje saugoma išsami informacija apie produktą, " +"kas palengvina\n" +" pirkimo procesą: kainos, užsakymo logistika,\n" +" apskaitos duomenys, galimi tiekėjai ir kt.\n" +" </p>\n" +" " #. module: product #: model:product.template,description_sale:product.product_product_44_product_template @@ -1978,18 +2130,18 @@ msgstr "" #. module: product #: field:product.product,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: product #: view:product.product:0 msgid "Sale Conditions" -msgstr "" +msgstr "Pardavimo sąlygos" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Palletization" -msgstr "Pakuotės struktūra" +msgstr "Padėklo struktūra" #. module: product #: report:product.pricelist:0 @@ -1999,17 +2151,17 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Description for Suppliers" -msgstr "" +msgstr "Pastabos tiekėjams" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Pristatymo terminas" #. module: product #: view:product.product:0 msgid "months" -msgstr "" +msgstr "mėnesiai" #. module: product #: help:product.uom,active:0 @@ -2017,11 +2169,12 @@ msgid "" "By unchecking the active field you can disable a unit of measure without " "deleting it." msgstr "" +"Nebenaudojami matavimo vienetai gali būti paslėpti, vietoj to, kad ištrinti." #. module: product #: field:product.product,seller_delay:0 msgid "Supplier Lead Time" -msgstr "Tiekimo vėlavimo laikas" +msgstr "Tiekėjo pristatymo terminas" #. module: product #: model:ir.model,name:product.model_decimal_precision @@ -2039,6 +2192,8 @@ msgid "" "Specify the fixed amount to add or substract(if negative) to the amount " "calculated with the discount." msgstr "" +"Fiksuota suma, kuri bus pridėta ar atimta (jei neigiama) prie apskaičiuotos " +"kainos su nuolaida." #. module: product #: help:product.product,qty_available:0 @@ -2053,6 +2208,17 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location with 'internal' " "type." msgstr "" +"Turimas produkto kiekis.\n" +"Situacijoje su atsargų vieta, tai parodo turimą produkto kiekį šioje vietoje " +"arba tai vietai hierarchiškai priklausančiose vaikinėse vietose.\n" +"Situacijoje su sandėliu, tai parodo turimą produkto kiekį šio sandėlio " +"atsargų laikymo vietoje arba tai vietai hierarchiškai priklausančiose " +"vaikinėse vietose.\n" +"Situacijoje su skyriu, tai parodo turimą produkto kiekį šio skyriaus " +"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai " +"priklausančiose vaikinėse vietose.\n" +"Kitu atveju, tai parodo bendrą turimą produkto kiekį atsargų vietose, kurių " +"tipas \"vidinė vieta\"." #. module: product #: help:product.template,type:0 @@ -2060,6 +2226,8 @@ msgid "" "Consumable: Will not imply stock management for this product. \n" "Stockable product: Will imply stock management for this product." msgstr "" +"Suvartojamas: šio tipo produktas nebus apskaitomas atsargų valdyme.\n" +"Sandėliuojamas produktas: šio tipo produktas bus apskaitomas atsargų valdyme." #. module: product #: help:product.pricelist.type,key:0 @@ -2081,11 +2249,20 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte naują produktą.\n" +" </p><p>\n" +" Turėtumėte įvesti produktus visom prekėm, kurias perkate ar " +"parduodate.\n" +" Nesvarbu ar tai būtų fiziniai, sunaudojami produktai ar " +"paslaugos\n" +" </p>\n" +" " #. module: product #: view:product.product:0 msgid "Context..." -msgstr "" +msgstr "Kontekstas..." #. module: product #: field:product.packaging,ul:0 @@ -2098,11 +2275,13 @@ msgid "" "A category of the view type is a virtual category that can be used as the " "parent of another category to create a hierarchical structure." msgstr "" +"Kategorijos tipas \"Rodinys\" nurodo, kad tai virtuali kategorija naudojama " +"kaip tėvinė kuriant hierarchinę kategorijų struktūrą." #. module: product #: selection:product.ul,type:0 msgid "Pack" -msgstr "Paketas" +msgstr "Pakas" #. module: product #: help:product.pricelist.item,product_tmpl_id:0 @@ -2110,6 +2289,8 @@ msgid "" "Specify a template if this rule only applies to one product template. Keep " "empty otherwise." msgstr "" +"Pasirinkite produkto šabloną, jeigu taisyklė taikoma tik vienam produkto " +"šablonui. Priešingu atveju, palikite tuščią lauką." #. module: product #: model:product.template,description:product.product_product_2_product_template @@ -2121,7 +2302,7 @@ msgstr "" #. module: product #: field:product.product,image:0 msgid "Image" -msgstr "" +msgstr "Paveikslėlis" #. module: product #: view:product.uom.categ:0 @@ -2166,7 +2347,7 @@ msgstr "" #: selection:product.category,type:0 #: selection:product.template,state:0 msgid "Normal" -msgstr "" +msgstr "Įprasta" #. module: product #: code:addons/product/pricelist.py:179 @@ -2192,6 +2373,8 @@ msgid "" "This supplier's product name will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Tiekėjo produkto pavadinimas naudojamas spausdinant kainos paklausimą. " +"Neįvedus, bus naudojamas vidinis produkto pavadinimas." #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase @@ -2215,6 +2398,22 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte kainoraštį.\n" +" </p><p>\n" +" Kainoraštis apibrėžia taisykles pagal kurias apskaičiuojama\n" +" produktų pirkimo kaina. Numatytasis kainoraštis turi tik " +"vieną taisyklę;\n" +" paprastam naudojimui užtenka įvesti savikainą produkto " +"formoje,\n" +" tuomet jums nereikės rūpintis tiekėjų kainoraščių sudarymu.\n" +" </p><p>\n" +" Bet jūs taip pat galite importuoti didelius kainoraščius iš " +"savo\n" +" tiekėjų, kuomet pirkimo kaina skiriasi priklausomai nuo\n" +" užsakomų kiekių ar esamų nuolaidų.\n" +" </p>\n" +" " #. module: product #: selection:product.template,mes_type:0 @@ -2244,12 +2443,13 @@ msgstr "" #. module: product #: help:product.packaging,weight:0 msgid "The weight of a full package, pallet or box." -msgstr "" +msgstr "Pilno padėklo svoris." #. module: product #: view:product.uom:0 msgid "e.g: 1 * (this unit) = ratio * (reference unit)" msgstr "" +"pvz: 1 * (šis matavimo vienetas) = santykis * (etaloninis matavimo vienetas)" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -2274,6 +2474,9 @@ msgid "" "Average delay in days to produce this product. In the case of multi-level " "BOM, the manufacturing lead times of the components will be added." msgstr "" +"Terminas dienomis, per kiek vidutiniškai pagaminamas šis produktas. Atveju, " +"kai komplektavimo specifikacija yra kelių lygių, bus pridėti komponentų " +"gamybos terminai." #. module: product #: model:product.template,name:product.product_assembly_product_template @@ -2296,6 +2499,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad pridėtumėte matavimo vienetą.\n" +" </p><p>\n" +" Jūs turite apibrėžti konvertavimo santykį tarp kelių " +"matavimo vienetų\n" +" priklausančių tai pačiai kategorijai.\n" +" </p>\n" +" " #. module: product #: model:product.template,name:product.product_product_11_product_template @@ -2310,7 +2521,7 @@ msgstr "Terminai" #. module: product #: field:product.category,type:0 msgid "Category Type" -msgstr "" +msgstr "Kategorijos tipas" #. module: product #: model:process.node,note:product.process_node_product0 @@ -2358,17 +2569,17 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference Unit of Measure for this category" -msgstr "" +msgstr "Etaloninis kategorijos matavimo vienetas" #. module: product #: field:product.supplierinfo,product_uom:0 msgid "Supplier Unit of Measure" -msgstr "" +msgstr "Tiekėjo matavimo vienetas" #. module: product #: view:product.product:0 msgid "note to be displayed on quotations..." -msgstr "" +msgstr "pastabos rodomos pasiūlymuose..." #. module: product #: view:product.product:0 @@ -2407,6 +2618,21 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte kainoraštį.\n" +" </p><p>\n" +" Kainoraštis apibrėžia taisykles pagal kurias apskaičiuojama\n" +" produktų pardavimo kaina.\n" +" </p><p>\n" +" Kainoraščiai gali turėti kelias versijas (2010, 2011, 2010 " +"vasario\n" +" nuolaidos, ir t.t.) ir kiekviena versija aprašo kelias ar " +"daugiau taisyklių.\n" +" (pvz. produktų kategorijos pardavimo kaina bus " +"paskaičiuojama\n" +" dauginant pirkimo kainą iš 1.80).\n" +" </p>\n" +" " #. module: product #: model:ir.model,name:product.model_product_template @@ -2464,6 +2690,10 @@ msgid "" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" +"Nustato kainą, kuri yra šio skaičiaus daugiklis.\n" +"Kainos apvalimas atliekamas, pritaikius nuolaidą, tačiau nepridėjus " +"fiksuotos sumos.\n" +"Norint gauti kainą 9.99, nustatytikite apvalinimą 10, fiksuotą sumą -0.01" #. module: product #: field:product.template,list_price:0 @@ -2476,6 +2706,8 @@ 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 "" +"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo " +"vienetų. Konvertuojant, kiekiai bus paskaičiuoti pagal santykį." #. module: product #: constraint:product.category:0 @@ -2494,6 +2726,7 @@ msgstr "" #: view:product.uom:0 msgid "e.g: 1 * (reference unit) = ratio * (this unit)" msgstr "" +"pvz: 1 * (etaloninis matavimo vienetas) = santykis * (šis matavimo vienetas)" #. module: product #: help:product.supplierinfo,qty:0 diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 278706d8a78..1d9f22ab934 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-15 08:15+0000\n" +"PO-Revision-Date: 2013-04-30 08:15+0000\n" "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n" "Language-Team: French <fr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n" -"X-Generator: Launchpad (build 16564)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -76,7 +76,7 @@ msgstr "Jour" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Annuler la commande" #. module: purchase #: view:purchase.report:0 @@ -774,7 +774,7 @@ msgstr "Demande de prix" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Envoyer par courriel" #. module: purchase #: report:purchase.order:0 @@ -825,7 +825,7 @@ msgstr "Demande de prix :" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Sur les livraisons entrantes" #. module: purchase #: report:purchase.order:0 @@ -856,7 +856,7 @@ msgstr "Ceci indique qu'une facture a été payée" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Conditions générales d'achat" #. module: purchase #: help:purchase.order,date_order:0 @@ -866,7 +866,7 @@ msgstr "Date a laquelle ce document a été créé" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Est abonné" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -1070,6 +1070,82 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Bonjour ${object.partner_id.name},</p>\n" +" \n" +" <p>Veuillez trouver ci-joint une ${object.state in ('draft', 'sent') and " +"'demande de devis' or 'confirmation de commande'} de la part de " +"${object.company_id.name}: </p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>RÉFÉRENCES</strong><br />\n" +" Numéro: <strong>${object.name}</strong><br />\n" +" Montant total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Référence: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Votre référence: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Votre contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n" +" <p>Merci !</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Tél: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -1079,7 +1155,7 @@ msgstr "Commande de l'année" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Demandes de devis et achats" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 @@ -1112,24 +1188,24 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Courriels à envoyer" #. module: purchase #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Vous ne pouvez pas confirmer une commande d'achat sans aucune ligne." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historique des messages et des communications" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Entrepôt de destination" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1245,7 +1321,7 @@ msgstr "Articles" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Conditions générales..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1256,7 +1332,7 @@ msgstr "Mouvement de stock" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Action invalide !" #. module: purchase #: field:purchase.order,validator:0 @@ -1409,7 +1485,7 @@ msgstr "À vérifier par le comptable." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1467,7 +1543,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Commande d'achat " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 @@ -1479,7 +1555,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Configurer les achats" #. module: purchase #: view:purchase.order:0 @@ -1517,7 +1593,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Types de prix" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1732,7 +1808,7 @@ msgstr "Destination" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Adresse client (livraison directe)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu @@ -1743,7 +1819,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Aucune adresse définie pour le fournisseur" #. module: purchase #: field:purchase.order,company_id:0 @@ -1797,7 +1873,7 @@ msgstr "Analyses des réceptions" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1822,7 +1898,7 @@ msgstr "Bon de commande" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: purchase #: report:purchase.order:0 @@ -1855,7 +1931,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistant de composition de courriel" #. module: purchase #: report:purchase.quotation:0 @@ -1909,7 +1985,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1989,7 +2065,7 @@ msgstr "Liste de prix EDI (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unité de mesure de réference" #. module: purchase #: report:purchase.order:0 @@ -2059,7 +2135,7 @@ msgstr "Facturée" #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "Visé par acheteur" +msgstr "Confirmé" #. module: purchase #: selection:purchase.order.line,state:0 @@ -2145,7 +2221,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Pas de fournisseur par défaut défini pour cet article" #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index 860e4bbb39c..f3c6be41df2 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:28+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:58+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Pirkimų analitinė apskaita" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -30,7 +30,7 @@ msgstr "" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Mėnesniniai pirkimai pagal kategoriją" #. module: purchase #: help:purchase.config.settings,module_warning:0 @@ -44,7 +44,7 @@ msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Numatytas pardavimų kainoraštis" +msgstr "Numatytasis pardavimų kainoraštis" #. module: purchase #: report:purchase.order:0 @@ -57,27 +57,29 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"Kainoraštis nurodo, kokia valiuta įvestos kainos šiame pirkimų užsakyme. Jis " +"taip pat naudojamas apskaičiuoti perkamų produktų kainas." #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Data" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Atšaukti užsakymą" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "Užsakymo data" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -89,7 +91,7 @@ msgstr "Gaunami produktai" #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "Nuoroda" +msgstr "Numeris" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -102,12 +104,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -119,12 +123,12 @@ msgstr "" #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Pirkimo kaina-Savikaina" #. module: purchase #: code:addons/purchase/purchase.py:1011 @@ -145,12 +149,22 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Čia galite stebėti visu prekių gavimus pagal pirkimo " +"užsakymus su S/F\n" +" kontrole „Pagal atvykstančios siuntos važtaraštį“. Rodomi " +"tik tie prekių\n" +" gavimai, kurie dar nėra užpajamuoti.\n" +" Jūs galite sukurti tiekėjo sąskaitą-faktūrą pagal šiuos " +"prekių gavimus.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Vidutinė suma" #. module: purchase #: view:purchase.order:0 @@ -160,13 +174,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Sulieti pirkimų užsakymus" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Iš viso" #. module: purchase #: view:purchase.order:0 @@ -174,7 +188,7 @@ msgstr "" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "Numoma pristymo data" +msgstr "Numanoma pristatymo data" #. module: purchase #: report:purchase.order:0 @@ -184,7 +198,7 @@ msgstr "Pristatymo adresas:" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Patvirtinti užsakymą" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -196,7 +210,7 @@ msgstr "" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Užsakymo nuoroda" +msgstr "Užsakymo numeris" #. module: purchase #: view:purchase.config.settings:0 @@ -220,6 +234,7 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" +"Ši reikšmė nurodo minimalų terminą, per kurį bus pristatyti produktai." #. module: purchase #: code:addons/purchase/purchase.py:260 @@ -230,12 +245,12 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Parduodant šį produktą, OpenERP sukurs" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "Patvirtinti pirkimo užsakymai" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase @@ -245,13 +260,13 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Iš viso, be mokesčių" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -268,22 +283,22 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "Rugpjūtis" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "iki" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "Birželis" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -311,11 +326,23 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte sąskaitos-faktūros juodraštį.\n" +" </p><p>\n" +" Naudokite šį meniu gaunamų tiekėjo sąskaitų-faktūrų valdymui.\n" +" OpenERP automatiškai sukuria sąskaitos-faktūros juodraštį iš " +"pirkimo užsakymo\n" +" ar siuntos, priklausomai nuo nustatymų.\n" +" </p><p>\n" +" Kai tik gaunate tiekėjo sąskaitą, galite ją sulygintu su turimu\n" +" sąskaitos-faktūros juodraščiu ir jį patvirtinti.\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "Spalis" #. module: purchase #: code:addons/purchase/purchase.py:1024 @@ -328,7 +355,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Parduodant šią paslaugą, bus sukurtas" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -341,7 +368,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Komerciniai pasiūlymai" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -358,7 +385,7 @@ msgstr "Kiekis" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Fiskalinė pozicija" +msgstr "Mokestinė aplinka" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 @@ -370,7 +397,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Atvykstančios siuntos" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -411,6 +438,9 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Įveskite adresą, jei norite produktus gabenti tiesiogiai iš tiekėjo pas " +"pirkėją. Kitu atveju, palikę tuščią lauką, produktai atkeliaus į jūsų " +"sandėlį." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -426,27 +456,35 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Čia galite stebėti visas pirkimo užsakymų eilutes su S/F \n" +" kontrole „Pagal pirkimo užsakymo eilutes“. Rodomi tik tiek\n" +" prekių gavimai, kurie dar nėra užpajamuoti. Jūs galite " +"sukurti\n" +" tiekėjo saskaitą-faktūra pagal eilutes iš šio sąrašo.\n" +" </p>\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Suplanuota data" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Žurnalas" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Kainos paklausimai" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -456,23 +494,23 @@ msgstr "Rezervacija" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "Pirkimo užsakymai, kurie turi bent vieną neužpajamuotą eilutę." #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Galima nupirkti" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Gaunami produktai" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Kainos paklausimas " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -481,18 +519,22 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Iš tiekėjo gauto komercinio pasiūlymo ar pardavimo užsakymo numeris. Šis " +"numeris dažniausiai naudojamas norint atsekti dokumentą, pagal kurį buvo " +"gauti produktai. Šis numeris dažnai būna parašytas ant važtaraščio gauto iš " +"tiekėjo." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "arba" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Pirkimo terminas" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -505,12 +547,12 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "RFQ pritarta" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -527,22 +569,22 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "RFQ patvirtinta" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Pirkėjo adresas" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Išsiųstas pasiūlymas" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Neužpajamuota" #. module: purchase #: view:purchase.order:0 @@ -569,17 +611,17 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Mėnesniniai pirkimai pagal kategoriją" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Tarpinė suma" +msgstr "Suma" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "Gauta" +msgstr "Priimta" #. module: purchase #: view:purchase.order:0 @@ -589,12 +631,12 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Tiekėjai" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Nupirkti" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -612,6 +654,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte kainos paklausimą, kuris bus " +"kovertuojamas į pirkimo užsakymą. \n" +" </p><p>\n" +" Naudokite šiuo sąrašu ieškant pirkimo užsakymo pagal " +"numerį,\n" +" tiekėją, produktą ir t.t. Prie kiekvieno pirkimo užsakymo\n" +" galite matyti bendravimo istoriją su tiekėju, valdyti\n" +" produktų gavimą bei gaunamas sąskaitas.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order.line:0 @@ -629,7 +682,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# eilučių" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 @@ -640,7 +693,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(atnaujinti)" #. module: purchase #: view:purchase.order:0 @@ -650,7 +703,7 @@ msgstr "Kalendoriaus rodinys" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Tai parodo, kad siunta buvo gauta." #. module: purchase #: code:addons/purchase/purchase.py:579 @@ -674,7 +727,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Spausdinti" #. module: purchase #: field:purchase.order,order_line:0 @@ -687,18 +740,19 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Unikalus numeris, automatiškai priskiriamas sukūrus pirkimo užsakymą." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Kainoraščiai" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "Pirkimo kainoraštis" +msgstr "Pirkimų kainoraštis" #. module: purchase #: report:purchase.order:0 @@ -714,7 +768,7 @@ msgstr "Kainoraštis" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Juodraštis" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -723,7 +777,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -734,7 +788,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Siųsti el. paštu" #. module: purchase #: report:purchase.order:0 @@ -743,7 +797,7 @@ msgstr "" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "Užsakymo data" #. module: purchase #: field:purchase.config.settings,group_uom:0 @@ -754,12 +808,12 @@ msgstr "" #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "Sąskaitos faktūros juodraštis" +msgstr "Sąskaitos juodraštis" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Bendra mokesčių suma" #. module: purchase #: field:purchase.order,shipped_rate:0 @@ -769,7 +823,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Rugsėjis" #. module: purchase #: selection:purchase.report,state:0 @@ -779,13 +833,13 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "Kainų užklausa:" +msgstr "Kainos paklausimas:" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Pagal atvykstančias siuntas" #. module: purchase #: report:purchase.order:0 @@ -795,7 +849,7 @@ msgstr "Mokesčiai:" #. module: purchase #: view:purchase.order.line:0 msgid "Stock Moves" -msgstr "" +msgstr "Atsargų judėjimas" #. module: purchase #: code:addons/purchase/purchase.py:1156 @@ -806,27 +860,27 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "Produktų kategorijos" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta." #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Sąlygos" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Šio dokumento sukūrimo data." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -837,7 +891,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 @@ -848,22 +902,22 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "Neįvykdyta" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "Adresų knyga" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "Ar tikrai norite sujungti šiuos užsakymus?" +msgstr "Ar tikrai norite sulieti šiuos užsakymus?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 @@ -873,7 +927,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "kad darbą atliktų kitą įmonė (subranga)." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -882,13 +936,13 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "" +msgstr "Pirkimai" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Dienos patvirtinimui" #. module: purchase #: view:purchase.config.settings:0 @@ -913,7 +967,7 @@ msgstr "Atšaukti" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Užsakymo numeris turi būti unikalus!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -924,18 +978,18 @@ msgstr "" #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.report,state:0 msgid "Request for Quotation" -msgstr "Kainų užklausa" +msgstr "Kainos paklausimas" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "" +msgstr "Užsakymo mėnuo" #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 msgid "Unit Price" -msgstr "Vieneto kaina" +msgstr "Kaina" #. module: purchase #: field:purchase.order,date_approve:0 @@ -946,7 +1000,7 @@ msgstr "Patvirtinimo data" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "pirkimų užsakymas," #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1032,7 +1086,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Užsakymo metai" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1043,7 +1097,7 @@ msgstr "" #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Pirkimų analitinė apskaita" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1074,13 +1128,13 @@ msgstr "" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Pristatymo sandėlis" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1099,7 +1153,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Matavimo vienetai" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 @@ -1120,24 +1174,24 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Patvirtinti užsakymą" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Šio dokumento sukūrimo data." #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "Patvirtintas pirkimo užsakymas" #. module: purchase #: view:purchase.report:0 @@ -1148,17 +1202,17 @@ msgstr "" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Matavimo vienetų kategorijos" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "Nustatyti kaip juodraštį" +msgstr "Atstatyti į juodraštį" #. module: purchase #: help:purchase.order,origin:0 @@ -1166,6 +1220,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas; tai gali " +"būti pardavimo užsakymas ar vidinis planinis užsakymas." #. module: purchase #: view:purchase.order.line:0 @@ -1189,23 +1245,23 @@ msgstr "Mokesčiai" #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" -msgstr "" +msgstr "Produktai" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Sąlygos..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Atsargų judėjimas" #. module: purchase #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: purchase #: field:purchase.order,validator:0 @@ -1217,29 +1273,29 @@ msgstr "Patikrinta" #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Produktų vertė" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "Pirkimo užsakymai, kurių nepavyko įvykdyti" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Kainos paklausimai." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Susijęs dokumentas" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Važtaraštis" +msgstr "Siunta" #. module: purchase #: report:purchase.quotation:0 @@ -1260,6 +1316,7 @@ msgstr "" #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Nurodo ar produktas gali būti pasirenkamas pirkimo užsakymo eilutėje." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1277,12 +1334,12 @@ msgstr "Su pagarba," #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Liepa" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Išsiunčiami produktai" #. module: purchase #: view:product.product:0 @@ -1292,13 +1349,16 @@ msgid "" "received the\n" " products." msgstr "" +"kad būtų nupirktas reikiamas kiekis iš tiekėjo.\n" +" Išvykstančių produktų siunta bus paruošta\n" +" gavus užsakytus produktus." #. module: purchase #: view:product.product:0 msgid "" "a draft\n" " purchase order" -msgstr "" +msgstr "pirkimų užsakymą," #. module: purchase #: code:addons/purchase/purchase.py:320 @@ -1309,34 +1369,34 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Planinis užsakymas" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Pristatymo klaida" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "Kovas" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Gauta sąskaita" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "" +msgstr "Gauti produktai" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: purchase #: help:res.company,po_lead:0 @@ -1363,7 +1423,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1379,11 +1439,22 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte naują kainoraščio versiją.\n" +" </p><p>\n" +" Galima turėti daugiau negu vieną kainoraščio versiją, tik " +"viena\n" +" versija gali galioti tam tikrame laikotarpyje. Keletas\n" +" versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros " +"kainos,\n" +" etc.\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Sukurti sąskaitas faktūras" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice @@ -1410,7 +1481,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Pirkimo užsakymas " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 @@ -1426,7 +1497,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Suma be PVM" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1437,7 +1508,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Pagal pirkimų užsakymo eilutes" #. module: purchase #: report:purchase.quotation:0 @@ -1459,12 +1530,12 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Kainos tipai" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Data, kuomet buvo patvirtintas šis pirkimų užsakymas" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -1484,7 +1555,7 @@ msgstr "Atlikta" #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 msgid "Invoice" -msgstr "Sąskaita faktūra" +msgstr "Sąskaita-faktūra" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 @@ -1513,6 +1584,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte kainos paklausimą.\n" +" </p><p>\n" +" Kainos paklausimas saugo visą jūsų bendravimo/derybų " +"istoriją\n" +" su tiekėju. Patvirtinus kainos paklausimą, jis " +"konvertuojamas į\n" +" pirkimo užsakymą.\n" +" </p><p>\n" +" Dauguma kainų paklausimų būna sukuriami automatiškai\n" +" priklausomai nuo atsargų poreikio.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1533,12 +1617,12 @@ msgstr "Pirkimų užsakymai" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Susijęs dokumentas" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "Sujungti užsakymus" +msgstr "Sulieti užsakymus" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 @@ -1549,14 +1633,14 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Pirkimai" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Atsakingas asmuo" #. module: purchase #: view:purchase.order:0 @@ -1575,7 +1659,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Tiekėjo sąskaitos" #. module: purchase #: field:purchase.order,product_id:0 @@ -1600,7 +1684,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Produktai pagal kategorijas" #. module: purchase #: help:purchase.order.line,state:0 @@ -1618,7 +1702,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Gauta S/F" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1628,27 +1712,27 @@ msgstr "S/F kontrolė" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "" +msgstr "Patvirtinti" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Etaloninis matavimo vienetas" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "Gegužė" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "Vadovas" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "Pagal pirkimo užsakymo eilutes" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1669,12 +1753,12 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "Paskirties vieta" +msgstr "Pristatymo vieta" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Pirkėjo adresas (Tiesioginis pristatymas)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu @@ -1693,7 +1777,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: purchase #: selection:purchase.order,state:0 @@ -1707,8 +1791,8 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" -"Šis kainoraštis bus naudojamas vietoje numatytojo pirkimams iš dabartinio " -"partnerio" +"Kainoraštis naudojamas užklausiant/perkant produktus iš šio kontakto. Kitu " +"atveju bus naudojamas numatytasis pirkimų kainoraštis." #. module: purchase #: report:purchase.order:0 @@ -1728,18 +1812,18 @@ msgstr "Numatytoji pirkimų kainoraščio versija" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Pagal sugeneruojamą sąskaitą faktūrą" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Siuntų analizė" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1764,7 +1848,7 @@ msgstr "Pirkimo užsakymas" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: purchase #: report:purchase.order:0 @@ -1787,7 +1871,7 @@ msgstr "" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "Nutrauktas" +msgstr "Atšauktas" #. module: purchase #: field:res.partner,purchase_order_count:0 @@ -1807,7 +1891,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Siųsti el. paštu" #. module: purchase #: report:purchase.order:0 @@ -1835,7 +1919,7 @@ msgstr "" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Užsakymo numeris" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1848,7 +1932,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1864,7 +1948,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Sąskaitos eilutės" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1888,7 +1972,7 @@ msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" -msgstr "Sukurti sąskaitą faktūrą" +msgstr "Išrašyti sąskaitą" #. module: purchase #: field:purchase.order.line,move_dest_id:0 @@ -1898,7 +1982,7 @@ msgstr "Rezervacijos vieta" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "Nustatymai" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 @@ -1918,7 +2002,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Etaloninis matavimo vienetas" #. module: purchase #: report:purchase.order:0 @@ -1930,23 +2014,23 @@ msgstr "Patvirtintas" #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Dienos pristatymui" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "Balandis" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Sąskaitos faktūros" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "Gruodis" #. module: purchase #: view:purchase.report:0 @@ -1956,7 +2040,7 @@ msgstr "" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Bendra suma atėmus mokesčius" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 @@ -1966,23 +2050,23 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Atvyksančios siuntos ir sąskaitos faktūros" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Laukiama patvirtinimo" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Bendra suma su mokesčiais" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "S/F išrašyta" +msgstr "Sąskaitos faktūros" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 @@ -1993,7 +2077,7 @@ msgstr "Patvirtinta" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group @@ -2003,17 +2087,17 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "El. laiškų šablonai" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "Lapkritis" #. module: purchase #: view:purchase.order.line:0 @@ -2023,12 +2107,12 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "Mūsų užsakymo nuoroda" +msgstr "Mūsų užsakymo numeris" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Sausis" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -2039,11 +2123,17 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Pagal pirkimo užsakymo eilutes: sąskaita faktūra galima sukurti pagal " +"atskiras eilutes formoje \"S/F kontrolė > Pagal pirkimų užsakymo eilutes\".\n" +"Pagal sugeneruojamą sąskaita faktūrą: sukuriama sąskaita faktūrą visam " +"užsakymui.\n" +"Pagal atvykstančios siuntos važtaraštį: sąskaita faktūra bus galima sukurti " +"pagal gautą siuntą." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Partnerio kategorijos" #. module: purchase #: field:purchase.report,state:0 @@ -2053,7 +2143,7 @@ msgstr "Užsakymo statusas" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "Kainos paklausimas N°" #. module: purchase #: view:purchase.config.settings:0 @@ -2068,7 +2158,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Pagal atvykstančios siuntos važtaraštį" #. module: purchase #: code:addons/purchase/purchase.py:1018 @@ -2105,29 +2195,29 @@ msgstr "Num. pristatymo adresas:" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "Vasaris" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Pagal sąskaitas faktūras" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Pirkimų analizė" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "Jūsų užsakymo nuoroda" +msgstr "Jūsų užsakymo numeris" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "Pirkimo užsakymo patvirtinimas N°" #. module: purchase #: view:purchase.order:0 @@ -2137,7 +2227,7 @@ msgstr "Iš viso" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produkto šablonas" #. module: purchase #: view:purchase.order.group:0 @@ -2154,38 +2244,49 @@ msgid "" "\n" " " msgstr "" +" Atkreipkite dėmesį: \n" +" \n" +" Užsakymai bus sulieti tik jeigu: \n" +" * Pirkimo užsakymai dar nėra patvirtinti\n" +" * Pirkimo užsakymai yra vieno tiekėjo \n" +" * Pirkimo užsakymai naudoja tą pačią atsargų vietą bei kainoraštį \n" +" \n" +" Užsakymo eilutės bus sulietos tik jeigu: \n" +" * Užsakymo eilutės yra identiškos, išskyrus produktą, kiekį bei matavimo " +"vienetą \n" +" " #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action msgid "Pricelist Versions" -msgstr "" +msgstr "Kainoraščio versijos" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Mokėjimo sąlygos" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "Pirkimo užsakymai su būsena \"Juodraštis\"" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Pagal pirkimo užsakymo eilutes" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2206,4 +2307,4 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "Pirkimai" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index c5359ac38d0..1040a206e64 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-14 17:43+0000\n" -"Last-Translator: Ayhan KIZILTAN <Unknown>\n" +"PO-Revision-Date: 2013-05-02 09:01+0000\n" +"Last-Translator: Ediz Duman <neps1192@gmail.com>\n" "Language-Team: Turkish <tr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n" -"X-Generator: Launchpad (build 16564)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -873,7 +873,7 @@ msgstr "Teklif İsteği:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "Gelen Sevkiyatlar üzerine" +msgstr "Gelen Sevkiyatlar Üzerinden" #. module: purchase #: report:purchase.order:0 diff --git a/addons/purchase_double_validation/i18n/lt.po b/addons/purchase_double_validation/i18n/lt.po index 76e29e8e069..3fa86b1c618 100644 --- a/addons/purchase_double_validation/i18n/lt.po +++ b/addons/purchase_double_validation/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-04-29 15:27+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: purchase_double_validation @@ -25,7 +25,7 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Rodyti pirkimo užsakymus, kurie dar nėra patvirtinti." #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 @@ -41,7 +41,7 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Reikia patvirtinti" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 diff --git a/addons/resource/i18n/lt.po b/addons/resource/i18n/lt.po index 1e4753365f3..9a798abcff8 100644 --- a/addons/resource/i18n/lt.po +++ b/addons/resource/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2011. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" "Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:59+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -23,13 +23,13 @@ msgid "" "If empty, this is a generic holiday for the company. If a resource is set, " "the holiday/leave is only for this resource" msgstr "" -"Jeigu tuščias, pagrinde tai nurodo kompanijos atostogas. Jeigu resursas " -"nurodytas, atostogos/išvykimas yra tik šiam resursui" +"Jeigu laukas tuščias, prastova taikoma visiems resursams. Kai resursas " +"pasirinktas, atostogos/prastova taikoma tik šiam resursui." #. module: resource #: selection:resource.resource,resource_type:0 msgid "Material" -msgstr "Medžiaga" +msgstr "Daiktinis" #. module: resource #: field:resource.resource,resource_type:0 @@ -71,7 +71,7 @@ msgstr "Sekmadienis" #. module: resource #: field:resource.resource,time_efficiency:0 msgid "Efficiency Factor" -msgstr "Efektyvumo koeficientas" +msgstr "Našumo koeficientas" #. module: resource #: view:resource.resource:0 @@ -99,7 +99,7 @@ msgstr "" #: code:addons/resource/resource.py:307 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: resource #: view:resource.calendar:0 @@ -123,7 +123,7 @@ msgstr "Kalendoriaus resursas" #: view:resource.resource:0 #: field:resource.resource,company_id:0 msgid "Company" -msgstr "Kompanija" +msgstr "Įmonė" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -133,7 +133,7 @@ msgstr "Penktadienis" #. module: resource #: view:resource.calendar.attendance:0 msgid "Hours" -msgstr "" +msgstr "Valandos" #. module: resource #: view:resource.calendar.leaves:0 @@ -159,7 +159,7 @@ msgstr "" #. module: resource #: field:resource.calendar.attendance,date_from:0 msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" #. module: resource #: field:resource.calendar,manager:0 @@ -205,7 +205,7 @@ msgstr "Darbo laikas" #. module: resource #: help:resource.calendar.attendance,hour_from:0 msgid "Start and End time of working." -msgstr "" +msgstr "Darbo pradžia." #. module: resource #: view:resource.calendar.leaves:0 @@ -234,6 +234,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the resource " "record without removing it." msgstr "" +"Nebenaudojami resursai gali būti paslėpti, vietoj to, kad būtų pašalinti." #. module: resource #: field:resource.calendar.attendance,calendar_id:0 @@ -250,7 +251,7 @@ msgstr "Dirbama nuo" msgid "" "Define working hours and time table that could be scheduled to your project " "members" -msgstr "" +msgstr "Apibrėžkite darbo laiko bei darbuotojų darbo grafiką" #. module: resource #: help:resource.resource,user_id:0 @@ -260,7 +261,7 @@ msgstr "Susijęs naudotojo pavadinimas resurso prieigai valdyti" #. module: resource #: help:resource.resource,calendar_id:0 msgid "Define the schedule of resource" -msgstr "Nurodyti resurso tvarkaraštį" +msgstr "Nurodo resurso darbo grafiką" #. module: resource #: view:resource.calendar.leaves:0 @@ -300,12 +301,15 @@ msgid "" "show a load of 100% for this phase by default, but if we put a efficiency of " "200%, then his load will only be 50%." msgstr "" +"Šis laukas nurodo resurso užduočių vykdymo našumą. Pvz. resursui atliekant 5 " +"dienų etapą su 5 užduotim, jo užimtumas šiame etape bus lygus 100%. " +"Padidinus našumą iki 200%, užimtumas taps 50%." #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search msgid "Resource Leaves" -msgstr "Resurso išvykimai" +msgstr "Resursų prastovos" #. module: resource #: model:ir.actions.act_window,help:resource.action_resource_resource_tree @@ -330,17 +334,17 @@ msgstr "(atostogos)" #: code:addons/resource/resource.py:389 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: resource #: selection:resource.resource,resource_type:0 msgid "Human" -msgstr "Žmogus" +msgstr "Žmogiškasis" #. module: resource #: view:resource.calendar.leaves:0 msgid "Duration" -msgstr "" +msgstr "Laikotarpis" #. module: resource #: field:resource.calendar.leaves,date_from:0 diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index 176edad5938..d4915190f13 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -1,26 +1,26 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 06:00+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Pardavimų analitinė apskaita" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -42,7 +42,7 @@ msgstr "" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "S/F pagal užsakymo eilutes" #. module: sale #: field:sale.order,date_confirm:0 @@ -59,12 +59,12 @@ msgstr "Grupuoti pagal..." #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" -msgstr "Važtaraščio eil. adresas" +msgstr "Siuntos eil. adresas" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Sąskaitos išrašymas" #. module: sale #: view:sale.config.settings:0 @@ -95,12 +95,12 @@ msgstr "" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "" +msgstr "Užsakymo būdas" #. module: sale #: help:sale.order,date_confirm:0 @@ -115,7 +115,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "March" -msgstr "" +msgstr "Kovas" #. module: sale #: code:addons/sale/sale.py:567 @@ -126,13 +126,13 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Pasiūlymo numeris" #. module: sale #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: sale #: field:sale.order,company_id:0 @@ -141,12 +141,12 @@ msgstr "" #: field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Sąskaitos data" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -162,22 +162,22 @@ msgstr "" #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Invoice Exception" -msgstr "Sąskaitos faktūros klaida" +msgstr "Sąskaitos faktūros išimtis" #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Pasiūlymas " #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Pasiūlymo juodraštis" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Pristatymo adresas" #. module: sale #: view:sale.report:0 @@ -194,13 +194,13 @@ msgstr "" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Tarpinė suma" +msgstr "Suma" #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" -msgstr "Diena" +msgstr "Data" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 @@ -226,7 +226,7 @@ msgstr "" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Matavimo vienetas " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 @@ -257,7 +257,7 @@ msgstr "Užsakant" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: sale #: field:sale.report,state:0 @@ -289,12 +289,12 @@ msgstr "" #: code:addons/sale/sale.py:780 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: sale #: report:sale.order:0 msgid "Net Total :" -msgstr "Neto iš viso:" +msgstr "Suma be PVM:" #. module: sale #: help:sale.order.line,type:0 @@ -303,6 +303,9 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"Iš atsargų: kada reikia, produktas paimamas iš atsargų arba laukiama atsargų " +"papildymo.\n" +"Užsakant: kada reikia, produktas nuperkamas ar pagaminamas." #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 @@ -331,7 +334,7 @@ msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Pasiūlymas išsiųstas" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message @@ -341,7 +344,7 @@ msgstr "" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: sale #: selection:sale.order,state:0 @@ -352,7 +355,7 @@ msgstr "Pristatymo klaida" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "Kiekis (Mat. vnt.)" +msgstr "Kiekis (pardavimo matai)" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -360,7 +363,7 @@ msgstr "Kiekis (Mat. vnt.)" #: view:sale.report:0 #: field:sale.report,shop_id:0 msgid "Shop" -msgstr "Parduotuvė" +msgstr "Pardavimų skyriai" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception @@ -385,7 +388,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Sąlygos..." #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 @@ -396,17 +399,25 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Naudojant „Užpajamuoti visą užsakymą“ bus sukurta galutinė sąskaita-" +"faktūra.\n" +"Naudojant „Procentinė dalis“ bus užpajamuota tam tikra procentinė dalis nuo " +"bendros užsakymo sumos.\n" +"Naudojant „Fiksuota suma“ bus sukurta sąskaita-faktūra su nurodyta avansine " +"suma.\n" +"Naudojant „Pasirenkamos užsakymo eilutės“ bus sukurta sąskaita-faktūra su " +"pasirinktomis užsakymo eilutėmis." #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" -msgstr "" +msgstr "Sukurti sąskaitas faktūras" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Mokesčiai" #. module: sale #: code:addons/sale/sale.py:278 @@ -414,7 +425,7 @@ msgstr "" #: code:addons/sale/sale.py:983 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: sale #: help:sale.order,state:0 @@ -436,7 +447,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# eilučių" #. module: sale #: help:sale.order,message_summary:0 @@ -444,6 +455,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: sale #: help:sale.order.line,sequence:0 @@ -454,7 +467,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "Kiekis" #. module: sale #: report:sale.order:0 @@ -471,7 +484,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "(update)" -msgstr "" +msgstr "(atnaujinti)" #. module: sale #: model:ir.model,name:sale.model_res_partner @@ -497,7 +510,7 @@ msgstr "" #: selection:sale.order,state:0 #, python-format msgid "Sales Order" -msgstr "" +msgstr "Pardavimo užsakymas" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines @@ -507,12 +520,12 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Pardavimo užsakymo eilutė" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" -msgstr "" +msgstr "Avansinė suma" #. module: sale #: help:sale.order,invoice_exists:0 @@ -534,12 +547,12 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Užpajamuoti visą užsakymą" #. module: sale #: field:sale.shop,payment_default_id:0 msgid "Default Payment Term" -msgstr "Numatytasis mokėjimo terminas" +msgstr "Numatytosios mokėjimo sąlygos" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -573,7 +586,7 @@ msgstr "Pristatyti kiekiai" #: view:sale.report:0 #: field:sale.report,year:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: sale #: field:sale.config.settings,group_uom:0 @@ -583,17 +596,17 @@ msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Patvirtintas užsakymas" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Pardavimų užsakymas, kuris dar nėra patvirtintas" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "Spausdinti" #. module: sale #: report:sale.order:0 @@ -626,7 +639,7 @@ msgstr "Sąskaitos eilutės" #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "Bendra kaina" +msgstr "Iš viso" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 @@ -645,20 +658,19 @@ msgstr "" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "" -"Pažymėkite žymės langelį, kad sugrupuoti tų pačių klientų sąskaitas faktūras" +msgstr "Pažymėjus, pirkėjo sąskaitos faktūros bus sulietos į vieną S/F." #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice msgid "Make Invoices" -msgstr "" +msgstr "Užpajamuoti" #. module: sale #: code:addons/sale/res_config.py:97 #, python-format msgid "Hour" -msgstr "" +msgstr "Valanda" #. module: sale #: field:res.partner,sale_order_count:0 @@ -678,18 +690,18 @@ msgstr "" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Sukūrimo data" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "To Invoice" -msgstr "" +msgstr "Neužpajamuota" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Iš pardavimų užsakymo sukurtos sąskaitos-faktūros adresas." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -699,7 +711,7 @@ msgstr "Užsakyti kiekiai" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Užsakymo metai" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address @@ -716,7 +728,7 @@ msgstr "Kiekis" #. module: sale #: report:sale.order:0 msgid "Total :" -msgstr "Iš viso :" +msgstr "Iš viso:" #. module: sale #: view:sale.order.line:0 @@ -732,17 +744,17 @@ msgstr "Mano pardavimai" #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" -msgstr "Užsakymo nuoroda" +msgstr "Užsakymo numeris" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Fiskalinė pozicija" +msgstr "Mokestinė aplinka" #. module: sale #: selection:sale.report,month:0 msgid "July" -msgstr "" +msgstr "Liepa" #. module: sale #: help:sale.order.line,state:0 @@ -776,12 +788,12 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Pardavimų analitinė apskaita" #. module: sale #: view:sale.order:0 @@ -798,11 +810,13 @@ msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" +"Paspaudus „Rodyti eilutes užpajamavimui“, pažymėkite pajamuojamas eilutes ir " +"sukurkite sąskaitą-faktūrą paspaudę „Užpajamuoti“ iš meniu „Daugiau“." #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Siųsti el. paštu" #. module: sale #: code:addons/sale/edi/sale_order.py:140 @@ -813,7 +827,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" -msgstr "" +msgstr "Išsiunčiant siuntą" #. module: sale #: view:sale.config.settings:0 @@ -823,12 +837,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "" +msgstr "Užsakymo data" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "Įvykdyti pardavimų užsakymai" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -858,12 +872,12 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Etaloninis matavimo vienetas" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "Sukurti ir peržiūrėti S/F" #. module: sale #: view:sale.order.line:0 @@ -873,12 +887,12 @@ msgstr "" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "Grupuoti sąskaitas faktūras" +msgstr "Sulieti S/F" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." -msgstr "" +msgstr "Užsakymo sumos dalis sumokama avansu." #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -909,7 +923,7 @@ msgstr "" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Sukurti bei peržiūrėti S/F" #. module: sale #: view:board.board:0 @@ -925,7 +939,7 @@ msgstr "Sąskaitos faktūros" #. module: sale #: selection:sale.report,month:0 msgid "December" -msgstr "" +msgstr "Gruodis" #. module: sale #: view:sale.config.settings:0 @@ -935,29 +949,29 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Shipped" -msgstr "" +msgstr "Pristatyta" #. module: sale #: view:sale.report:0 #: field:sale.report,month:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Neužpajamuota" #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produkto kategorija" #. module: sale #: code:addons/sale/sale.py:566 @@ -968,7 +982,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" -msgstr "Iš naujo sukurti sąskaitą faktūrą" +msgstr "Iš naujo išrašyti sąskaitą" #. module: sale #: field:sale.config.settings,module_warning:0 @@ -978,12 +992,12 @@ msgstr "" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" -msgstr "Parduotuvės pavadinimas" +msgstr "Skyriaus pavadinimas" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "Mano pardavimų užsakymai" #. module: sale #: report:sale.order:0 @@ -994,7 +1008,7 @@ msgstr "Mokesčiai:" #: field:sale.order,invoice_exists:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" -msgstr "Išrašyta sąskaita faktūra" +msgstr "Sąskaitos faktūros" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:202 @@ -1019,11 +1033,12 @@ msgstr "" #, python-format msgid "You cannot confirm a sales order which has no line." msgstr "" +"Negalima patvirtinti pardavimų užsakymo, kuris neturi užsakymo eilučių." #. module: sale #: selection:sale.report,state:0 msgid "In Progress" -msgstr "Vykdomas" +msgstr "Vykdoma" #. module: sale #: code:addons/sale/sale.py:865 @@ -1066,17 +1081,17 @@ msgstr "Juodraštis" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "El. laiškų šablonai" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Adresas, kuriuo bus pristatytas šis konkretus produktas." #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "Kontraktas / Analitinė sąsk." #. module: sale #: selection:sale.order,state:0 @@ -1087,7 +1102,7 @@ msgstr "Laukiantis" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Sąlygos" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders @@ -1099,7 +1114,7 @@ msgstr "Pardavimų užsakymai" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "Mokesčiai" +msgstr "Bendra mokesčių suma" #. module: sale #: field:sale.order,invoiced_rate:0 @@ -1109,7 +1124,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" -msgstr "" +msgstr "Pagal poreikį" #. module: sale #: selection:sale.report,month:0 @@ -1124,7 +1139,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "To Do" -msgstr "" +msgstr "Neatlikti" #. module: sale #: selection:sale.report,month:0 @@ -1144,6 +1159,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte naują pardavimų skyrių.\n" +" </p><p>\n" +" Kiekvienas komercinis pasiūlymas ar pardavimų užsakymas yra " +"susietas\n" +" su pardavimo skyriumi. Pardavimų skyrius taip pat nurodo, iš " +"kurio\n" +" sandėlio prekės bus pristatomos pirkėjui.\n" +" </p>\n" +" " #. module: sale #: view:sale.order.line:0 @@ -1155,12 +1180,12 @@ msgstr "Užsakymas" #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" -msgstr "" +msgstr "Pardavimų analizė" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: sale #: view:sale.order.line:0 @@ -1177,7 +1202,7 @@ msgstr "Pardavimų užsakymų statistika" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: sale #: report:sale.order:0 @@ -1188,17 +1213,17 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Pardavėjas" #. module: sale #: selection:sale.report,month:0 msgid "November" -msgstr "" +msgstr "Lapkritis" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: sale #: model:process.node,name:sale.process_node_quotation0 @@ -1215,12 +1240,12 @@ msgstr "Avansinės prekės" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" -msgstr "Išimtis" +msgstr "Neįvykdyta" #. module: sale #: selection:sale.report,month:0 msgid "October" -msgstr "" +msgstr "Spalis" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -1234,7 +1259,7 @@ msgstr "" #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "" +msgstr "Pardavimų skyrius" #. module: sale #: help:sale.config.settings,module_sale_stock:0 @@ -1251,11 +1276,15 @@ msgid "" " You may have to create it and set it as a default value on " "this field." msgstr "" +"Pasirinkite paslaugos tipo produktą, kuris bus naudojamas kaip „Avansinis " +"produktas“.\n" +" Jums gali reikėti jį sukurti ir nustatyti kaip numatytąją " +"reikšmę ant šio lauko." #. module: sale #: selection:sale.report,month:0 msgid "January" -msgstr "" +msgstr "Sausis" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 @@ -1294,16 +1323,18 @@ msgstr "" #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." msgstr "" +"Analitinė sąskaita, kurioje bus fiksuojamos pajamos gautos iš šio pardavimų " +"užsakymo." #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Peržiūrėti sąskaitą" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Ką norite užpajamuoti?" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 @@ -1328,7 +1359,7 @@ msgstr "" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "" +msgstr "Dokumento numeris, pagal kurį sugeneruotas šis pardavimų užsakymas." #. module: sale #: code:addons/sale/sale.py:955 @@ -1347,7 +1378,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "" +msgstr "Įvykdymo vėlavimas" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations @@ -1355,7 +1386,7 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" -msgstr "Pasiūlymai" +msgstr "Komerciniai pasiūlymai" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 @@ -1370,7 +1401,7 @@ msgstr "" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Produktų siuntos pristatymo adresas." #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -1388,12 +1419,12 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Your Reference" -msgstr "Nuoroda" +msgstr "Jūsų užsakymo numeris" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Rodyti eilutes užpajamavimui" #. module: sale #: field:sale.report,date:0 @@ -1416,7 +1447,7 @@ msgstr "PVM :" #: code:addons/sale/sale.py:449 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Kliento sąskaitos" #. module: sale #: model:process.node,note:sale.process_node_order0 @@ -1454,12 +1485,12 @@ msgstr "Kiekis" #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" -msgstr "Iš sandėlio" +msgstr "Iš atsargų" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "" +msgstr "Pasiūlymo data" #. module: sale #: field:sale.order,amount_total:0 @@ -1492,17 +1523,17 @@ msgstr "Sąskaita faktūra" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Mano pardavimų užsakymo eilutės" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Atšaukti pasiūlymą" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: sale #: code:addons/sale/sale.py:944 @@ -1513,7 +1544,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Pardavimo užsakymas " #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent @@ -1534,7 +1565,7 @@ msgstr "" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Užsakymo numeris turi būti unikalus!" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -1550,11 +1581,21 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Čia pateikiamas neužpajamuotų pardavimų užsakymų eilučių " +"sąrašas. Jūs\n" +" galite užpajamuoti dalį užsakymo pagal užsakymo eilutes. Šio " +"sąrašo\n" +" jums neprireiks, jeigu pajamuojate pagal siunčiamas siuntas " +"arba\n" +" jei išrašote sąskaitas pilnai užsakymo sumai.\n" +" </p>\n" +" " #. module: sale #: report:sale.order:0 msgid "Shipping address :" -msgstr "Pristatymo adresas :" +msgstr "Pristatymo adresas:" #. module: sale #: code:addons/sale/sale.py:369 @@ -1607,33 +1648,33 @@ msgstr "" #: field:sale.order,order_policy:0 #: view:sale.order.line:0 msgid "Create Invoice" -msgstr "Sukurti sąskaitą faktūrą" +msgstr "Išrašyti sąskaitą" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "Bendra suma atėmus mokesčius" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Užsakymo numeris" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta." #. module: sale #: report:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" -msgstr "Vieneto kaina" +msgstr "Kaina" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Procentinė dalis" #. module: sale #: view:sale.order:0 @@ -1740,12 +1781,12 @@ msgstr "Produktas" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "Bendra suma." +msgstr "Bendra suma su mokesčiais" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Patvirtinti užsakymą" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 @@ -1756,7 +1797,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "May" -msgstr "" +msgstr "Gegužė" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale @@ -1768,13 +1809,13 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Price" -msgstr "Kaina" +msgstr "Suma" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "" +msgstr "Avansinės sumos reikšmė turi būti teigiama." #. module: sale #: help:sale.order,order_policy:0 @@ -1786,6 +1827,12 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" +"Pagal poreikį: sąskaita-faktūra gali būti sukurta bet kuriuo metu iš " +"pardavimų užsakymo.\n" +"Išsiunčiant siuntą: sąskaita-faktūra gali būti sukurta pagal išvykstančią " +"siuntą, po išsiuntimo.\n" +"Prieš siuntos išsiuntimą: sąskaita-faktūra sukuriama iš pardavimų užsakymo " +"ir turi būti apmokėta, kad būtų galima išsiųsti siuntą." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -1810,7 +1857,7 @@ msgstr "Tel.:" #. module: sale #: view:sale.make.invoice:0 msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "Ar tikrai norite išrašyti sąskaitą (-as)?" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1831,6 +1878,21 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte komercinį pasiūlymą - pirmąjį " +"pardavimų žingsnį.\n" +" </p><p>\n" +" OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n" +" iš komercinio pasiūlymo į pardavimų užsakymą, siunta\n" +" , sąskaita-faktūra ir mokėjimų surinkimas.\n" +" </p><p>\n" +" Socialinio tinklo funkcijos padeda organizuoti bendravimą " +"prie\n" +" kiekvieno pardavimo užsakymo ir leidžia jūsų pirkėjams " +"stebėti \n" +" užsakymo vykdymo eigą.\n" +" </p>\n" +" " #. module: sale #: view:res.partner:0 @@ -1858,19 +1920,19 @@ msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Sąskaitos išrašymas" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Užsakymo numeris" #. module: sale #: view:sale.order:0 #: field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 msgid "Customer" -msgstr "Klientas" +msgstr "Pirkėjas" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template @@ -1880,7 +1942,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "February" -msgstr "" +msgstr "Vasaris" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders @@ -1896,6 +1958,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte komercinį pasiūlymą, kuris gali " +"būti\n" +" konvertuojamas į pardavimų užsakymą.\n" +" </p><p>\n" +" OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n" +" komercinis pasiūlymas, pardavimų užsakymas, siunta,\n" +" sąskaita-faktūra ir apmokėjimai.\n" +" </p>\n" +" " #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1905,7 +1977,7 @@ msgstr "Užpajamuojama" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Fiksuota suma (depozitas)" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings @@ -1915,7 +1987,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "September" -msgstr "" +msgstr "Rugsėjis" #. module: sale #: report:sale.order:0 @@ -1925,12 +1997,12 @@ msgstr "Užsakymo data" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Prieš siuntos išsiuntimą" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "Produktas" +msgstr "Pardavimo matai" #. module: sale #: model:process.node,note:sale.process_node_quotation0 @@ -1940,12 +2012,12 @@ msgstr "" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Susijęs dokumentas" #. module: sale #: selection:sale.report,month:0 msgid "April" -msgstr "" +msgstr "Balandis" #. module: sale #: selection:sale.report,state:0 @@ -1957,7 +2029,7 @@ msgstr "Vykdomas" #: code:addons/sale/wizard/sale_make_invoice.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -1984,16 +2056,31 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte komercinį pasiūlymą ar pardavimų " +"užsakymą šiam pirkėjui.\n" +" </p><p>\n" +" OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n" +" komercinis pasiūlymas, pardavimų užsakymas, siunta,\n" +" sąskaita-faktūra ir apmokėjimai.\n" +" </p><p>\n" +" Socialinio tinklo funkcijos padeda organizuoti bendravimą " +"prie\n" +" kiekvieno pardavimo užsakymo ir leidžia jūsų pirkėjams " +"stebėti \n" +" užsakymo vykdymo eigą.\n" +" </p>\n" +" " #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: sale #: view:sale.order:0 @@ -2019,7 +2106,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Užsakymo mėnuo" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -2043,12 +2130,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "Pardavimo matai" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Pasirenkamos užsakymo eilutės" #. module: sale #: code:addons/sale/sale.py:983 @@ -2060,12 +2147,12 @@ msgstr "" #: report:sale.order:0 #: field:sale.order,payment_term:0 msgid "Payment Term" -msgstr "Mokėjimo terminas" +msgstr "Mokėjimo sąlygos" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Pardavimų užsakymai paruošti sąskaitos-faktūros išrašymui" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 @@ -2077,7 +2164,7 @@ msgstr "" #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" -msgstr "" +msgstr "arba" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree @@ -2090,6 +2177,8 @@ msgstr "Pardavimų užsakymų eilutės" #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "" +"Kainoraštis, kuris bus naudojamas apskaičiuojant produktų, esančių pardavimų " +"užsakyme, kainą." #. module: sale #: report:sale.order:0 @@ -2104,7 +2193,7 @@ msgstr "" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "" +msgstr "Pirkėjo identifikatorius" #. module: sale #: view:sale.report:0 @@ -2131,12 +2220,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Total Tax Included" -msgstr "" +msgstr "Iš viso, įskaitant mokesčius" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Kurti pasiūlymo kopiją" #. module: sale #: view:sale.advance.payment.inv:0 @@ -2145,8 +2234,12 @@ msgid "" " will create a draft invoice that can be modified\n" " before validation." msgstr "" +"Pasirinkite sąskaitos išrašymo būdą. Bus\n" +" sukurta juodraštinė sąskaita-faktūra, kurią " +"galėsite\n" +" keisti prieš patvirtinant." #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Užsakymo data" diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index fb0836f42d9..f68711c0019 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-14 19:19+0000\n" +"PO-Revision-Date: 2013-05-01 19:36+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: Dutch <nl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n" -"X-Generator: Launchpad (build 16564)\n" +"X-Launchpad-Export-Date: 2013-05-02 06:09+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -848,7 +848,7 @@ msgstr "Configuratiefout!" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "Verkoop kostenplaatsen" +msgstr "Kostenplaatsen voor verkopen" #. module: sale #: view:sale.order:0 diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 055ab382e0c..35c858353ec 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-26 19:02+0000\n" -"Last-Translator: Ayhan KIZILTAN <Unknown>\n" +"PO-Revision-Date: 2013-05-02 09:03+0000\n" +"Last-Translator: Ediz Duman <neps1192@gmail.com>\n" "Language-Team: Turkish <tr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -42,7 +42,7 @@ msgstr "Genel özellik olarak tanımlanan hiç gelir hesabı yok." #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "Faturalanacak sipariş kalemleri" +msgstr "Faturalanacak Sipariş Kalemleri" #. module: sale #: field:sale.order,date_confirm:0 diff --git a/addons/sale_crm/i18n/lt.po b/addons/sale_crm/i18n/lt.po index c0f7fa42162..ed8b4f7235a 100644 --- a/addons/sale_crm/i18n/lt.po +++ b/addons/sale_crm/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" "Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:90 @@ -26,7 +26,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Konvertuoti į pasiūlymą" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report @@ -36,38 +36,38 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Pažymėti kaip laimėtą" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Numatytoji pardavimų komanda" #. module: sale_crm #: view:sale.order:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mano pardavimų komanda (-os)" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sales order." -msgstr "" +msgstr "Pažymėkite šį laukelį, jei uždaryti pardavimo galimybę" #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Išsiųstas pasiūlymas" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Kategorijos" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:124 @@ -79,12 +79,12 @@ msgstr "Įkainojimas" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "Klientas" +msgstr "Pirkėjas" #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "" +msgstr "_Sukurti" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale @@ -94,7 +94,7 @@ msgstr "" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Sąskaita-faktūra" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:93 @@ -111,7 +111,7 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,shop_id:0 msgid "Shop" -msgstr "Parduotuvė" +msgstr "Pardavimų skyriai" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:90 @@ -122,7 +122,7 @@ msgstr "" #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Patvirtintas užsakymas" #. module: sale_crm #: view:account.invoice:0 @@ -131,17 +131,17 @@ msgstr "" #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Pardavimų komanda" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Kurti pasiūlymą" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "Įkainoti" +msgstr "Kurti komercinį pasiūlymą" #. module: sale_crm #: view:crm.make.sale:0 @@ -151,9 +151,9 @@ msgstr "Atšaukti" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Pardavimo užsakymas" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "arba" diff --git a/addons/sale_mrp/i18n/lt.po b/addons/sale_mrp/i18n/lt.po index 9f05bf58873..3fe9da15ca6 100644 --- a/addons/sale_mrp/i18n/lt.po +++ b/addons/sale_mrp/i18n/lt.po @@ -1,43 +1,45 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2013-04-29 15:30+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Gamybos užsakymas" #. module: sale_mrp #: help:mrp.production,sale_name:0 msgid "Indicate the name of sales order." -msgstr "" +msgstr "Pardavimo užsakymo numeris." #. module: sale_mrp #: help:mrp.production,sale_ref:0 msgid "Indicate the Customer Reference from sales order." msgstr "" +"Kai gamybos užsakymas sukuriamas iš pardavimo užsakymo, šis laukas parodo " +"pirkėjo identifikatorių." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "" +msgstr "Pirkėjo identifikatorius" #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Pardavimo užsakymas" diff --git a/addons/sale_stock/i18n/lt.po b/addons/sale_stock/i18n/lt.po index be791109973..f55b4451455 100644 --- a/addons/sale_stock/i18n/lt.po +++ b/addons/sale_stock/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -33,7 +33,7 @@ msgstr "Pristatymo užsakymas" #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "S/F pagal išvykstančias siuntas" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:544 @@ -74,7 +74,7 @@ msgstr "Patvirtinti" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Atšaukti užsakymą" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:207 @@ -109,7 +109,7 @@ msgstr "" #. module: sale_stock #: field:sale.order,picking_policy:0 msgid "Shipping Policy" -msgstr "Dokumentų generavimo metodas" +msgstr "Pristatymo būdas" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:616 @@ -122,7 +122,7 @@ msgstr "" #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form msgid "Shop" -msgstr "Parduotuvė" +msgstr "Pardavimų skyriai" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 @@ -132,13 +132,13 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Atsargų judėjimas" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:161 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 @@ -155,7 +155,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:597 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 @@ -165,7 +165,7 @@ msgstr "" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Kontakto detalės" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -176,18 +176,18 @@ msgstr "Sąskaita paremta prisatymais" #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "" +msgstr "Pardavimo užsakymas" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Išvykstančios siuntos" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Pardavimo užsakymo eilutė" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -207,7 +207,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Siunta" #. module: sale_stock #: field:sale.shop,warehouse_id:0 @@ -227,7 +227,7 @@ msgstr "" #. module: sale_stock #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" -msgstr "Pristatymo laikotarpis" +msgstr "Pristatymo terminas" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 @@ -264,14 +264,14 @@ msgstr "" #. module: sale_stock #: field:sale.order.line,procurement_id:0 msgid "Procurement" -msgstr "Suplanuoti užsakymai" +msgstr "Planinis užsakymas" #. module: sale_stock #: view:sale.report:0 #: field:sale.report,shipped:0 #: field:sale.report,shipped_qty_1:0 msgid "Shipped" -msgstr "" +msgstr "Pristatyta" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:240 @@ -306,12 +306,12 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "dienos" #. module: sale_stock #: field:sale.order.line,product_packaging:0 msgid "Packaging" -msgstr "Pakavimas" +msgstr "Pakuotės tipas" #. module: sale_stock #: help:sale.order,incoterm:0 @@ -319,6 +319,8 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" +"Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines prekių " +"pristatymo sąlygas užsienio prekyboje." #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -342,7 +344,7 @@ msgstr "" #. module: sale_stock #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Atsarga" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0 @@ -354,6 +356,8 @@ msgstr "" msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" +"Pasirinkite \"Siųsti turimus produktus\", jeigu užsakymą bus galima " +"pristatyti ir dalimis." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:206 @@ -364,7 +368,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop msgid "Sales Shop" -msgstr "" +msgstr "Pardavimų skyrius" #. module: sale_stock #: help:sale.order,shipped:0 @@ -372,11 +376,13 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" +"Tai parodo, kad pardavimų užsakymo produktai buvo išsiųsti. Šis laukas " +"atnaujinamas tik tam tikrais periodais." #. module: sale_stock #: field:sale.order.line,property_ids:0 msgid "Properties" -msgstr "Ypatybės" +msgstr "Savybės" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 @@ -397,7 +403,7 @@ msgstr "Pardavimų užsakymų statistika" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: sale_stock #: help:sale.config.settings,task_work:0 @@ -442,6 +448,8 @@ msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" +"Planuojamas dienų skaičius nuo užsakymo patvirtinimo iki siuntos pristatymo " +"pirkėjui." #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -459,7 +467,7 @@ msgstr "" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 msgid "Invoice" -msgstr "Sąskaita faktūra" +msgstr "Sąskaita-faktūra" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1 @@ -483,12 +491,12 @@ msgstr "Pakuočių skaičius" #. module: sale_stock #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Išsiųsta" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0 msgid "Create Invoice" -msgstr "Sukurti sąskaitą faktūrą" +msgstr "Išrašyti sąskaitą" #. module: sale_stock #: field:sale.config.settings,task_work:0 @@ -515,7 +523,7 @@ msgstr "" #. module: sale_stock #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "" +msgstr "Incoterm sąlygos" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:496 @@ -536,7 +544,7 @@ msgstr "" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Siųsti visus produktus išsyk" #. module: sale_stock #: field:sale.order,picking_ids:0 @@ -596,7 +604,7 @@ msgstr "Pristatyta" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Siųsti turimus produktus" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_packing0 diff --git a/addons/share/i18n/lt.po b/addons/share/i18n/lt.po index f7602ed88dc..e24ed8c45d6 100644 --- a/addons/share/i18n/lt.po +++ b/addons/share/i18n/lt.po @@ -1,20 +1,20 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2013-04-29 15:32+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-30 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" "X-Generator: Launchpad (build 16580)\n" #. module: share @@ -33,7 +33,7 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "Include an Optional Personal Message" -msgstr "" +msgstr "Pridėti papildomą asmeninę žinutę" #. module: share #: field:share.wizard,embed_option_title:0 @@ -54,17 +54,17 @@ msgstr "" #: help:share.wizard,message:0 msgid "" "An optional personal message, to be included in the email notification." -msgstr "" +msgstr "Papildoma asmeninė žinutė, kuri bus įtraukta į el. laišką." #. module: share #: field:share.wizard,user_type:0 msgid "Sharing method" -msgstr "" +msgstr "Dalinimosi būdas" #. module: share #: field:share.wizard,name:0 msgid "Share Title" -msgstr "" +msgstr "Pavadinimas" #. module: share #: code:addons/share/wizard/share_wizard.py:847 @@ -126,7 +126,7 @@ msgstr "" #: code:addons/share/static/src/js/share.js:63 #, python-format msgid "Embed" -msgstr "" +msgstr "Įterpimas" #. module: share #: code:addons/share/wizard/share_wizard.py:598 @@ -158,7 +158,7 @@ msgstr "" #: view:share.wizard:0 #, python-format msgid "Share" -msgstr "" +msgstr "Dalintis" #. module: share #: code:addons/share/wizard/share_wizard.py:570 @@ -194,12 +194,12 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:881 #, python-format msgid "Username" -msgstr "" +msgstr "Naudotojo vardas" #. module: share #: view:share.wizard:0 msgid "Sharing Options" -msgstr "" +msgstr "Dalinimosi pasirinktys" #. module: share #. openerp-web @@ -216,7 +216,7 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "Configuration" -msgstr "" +msgstr "Nustatymai" #. module: share #: view:share.wizard:0 @@ -260,7 +260,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:77 #, python-format msgid "Direct link or embed code" -msgstr "" +msgstr "Tiesioginė nuoroda arba kodas įterpimui" #. module: share #: code:addons/share/wizard/share_wizard.py:855 @@ -290,7 +290,7 @@ msgstr "" #. module: share #: field:share.wizard.result.line,user_id:0 msgid "unknown" -msgstr "" +msgstr "nežinomas" #. module: share #: code:addons/share/wizard/share_wizard.py:61 @@ -336,6 +336,8 @@ msgstr "" #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" msgstr "" +"Pavadinimas dalinimuisi (rodomas naudotojui kaip meniu bei trumpinio " +"pavadinimas)" #. module: share #: code:addons/share/wizard/share_wizard.py:635 @@ -359,7 +361,7 @@ msgstr "" #. module: share #: model:res.groups,name:share.group_share_user msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: share #: code:addons/share/wizard/share_wizard.py:657 @@ -385,12 +387,12 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "Share with these People (one email per line)" -msgstr "" +msgstr "Dalintis su gavėjais (vienas el. pašto adresas per eilutę)" #. module: share #: field:share.wizard,domain:0 msgid "Domain" -msgstr "" +msgstr "Sritis" #. module: share #: view:res.groups:0 @@ -401,7 +403,7 @@ msgstr "" #: view:share.wizard:0 #: field:share.wizard,result_line_ids:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: share #: help:share.wizard,embed_code:0 @@ -424,7 +426,7 @@ msgstr "" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Pasidalinti dokumentu" #. module: share #: view:share.wizard:0 @@ -447,7 +449,7 @@ msgstr "" #. module: share #: field:share.wizard,embed_code:0 msgid "Code" -msgstr "" +msgstr "Kodas" #. module: share #: help:share.wizard,user_type:0 @@ -470,17 +472,17 @@ msgstr "" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Galima peržiūrėti" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Galima keisti" #. module: share #: view:share.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: share #: help:res.users,share:0 @@ -521,7 +523,7 @@ msgstr "" #. module: share #: model:ir.model,name:share.model_res_users msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: share #: code:addons/share/wizard/share_wizard.py:875 @@ -547,14 +549,14 @@ msgstr "" #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" -msgstr "" +msgstr "Slaptažodis" #. module: share #: code:addons/share/wizard/share_wizard.py:77 #: field:share.wizard,new_users:0 #, python-format msgid "Emails" -msgstr "" +msgstr "El. laiškai" #. module: share #: field:share.wizard,embed_option_search:0 @@ -584,7 +586,7 @@ msgstr "" #. module: share #: field:share.wizard.result.line,login:0 msgid "Login" -msgstr "" +msgstr "Prisijungimas" #. module: share #: view:res.users:0 @@ -594,7 +596,7 @@ msgstr "" #. module: share #: field:share.wizard,access_mode:0 msgid "Access Mode" -msgstr "" +msgstr "Leidimas" #. module: share #: view:share.wizard:0 @@ -609,9 +611,9 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "or" -msgstr "" +msgstr "arba" #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." -msgstr "" +msgstr "Suteiktos naudojimo teisės dalinamiems dokumentams." diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po index f39b2f32f08..f18d99db552 100644 --- a/addons/stock/i18n/lt.po +++ b/addons/stock/i18n/lt.po @@ -1,21 +1,21 @@ # Lithuanian translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# Giedrius Slavinskas <giedrius@inovera.lt>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-04-30 16:29+0000\n" +"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n" "Language-Team: Lithuanian <lt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 06:02+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n" +"X-Generator: Launchpad (build 16580)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -24,7 +24,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Partija" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -48,28 +48,33 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys " +"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo " +"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems " +"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam " +"produktui." #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Patvirtinti ir išsiųsti" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Atnaujinti produktų kiekį" #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" -msgstr "Vietų struktūra, jei fiksuota" +msgstr "Susietoji vieta" #. module: stock #: view:stock.inventory:0 #: view:stock.move:0 msgid "Put in a new pack" -msgstr "" +msgstr "Dėti į naują paką" #. module: stock #: code:addons/stock/wizard/stock_traceability.py:54 @@ -77,40 +82,42 @@ msgstr "" #: view:stock.tracking:0 #, python-format msgid "Upstream Traceability" -msgstr "" +msgstr "Atsekti aukštyn" #. module: stock #: field:stock.picking,date_done:0 #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "Perdavimo data" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "" +msgstr "Sekti tiekiamas partijas" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Last Product Inventories" -msgstr "" +msgstr "Paskutinė produkto inventorizacija" #. module: stock #: view:stock.move:0 msgid "Today" -msgstr "" +msgstr "Šiandien" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision Number" -msgstr "" +msgstr "Revizijos numeris" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" msgstr "" +"Atsargų perkėlimai, kurie buvo įvykdyti šiandien arba planuojama įvykdyti " +"šiandien" #. module: stock #: view:stock.partial.move.line:0 @@ -131,7 +138,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Atsargų valdymas" #. module: stock #: help:stock.production.lot,ref:0 @@ -139,6 +146,8 @@ msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" msgstr "" +"Vidinis numeris naudojamas atveju, kai gamintojo serijos numeris skiriasi " +"nuo įmonės vidinio." #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 @@ -161,7 +170,7 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "pvz. Kasmetinė inventorizacija" #. module: stock #: report:lot.stock.overview:0 @@ -191,29 +200,29 @@ msgstr "Kiekis" #: view:report.stock.move:0 #: field:report.stock.move,day:0 msgid "Day" -msgstr "" +msgstr "Data" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "" +msgstr "Inventorizacija" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analizuoti laikotarpį" #. module: stock #: view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" -msgstr "Atsargų žurnalas" +msgstr "Atsargų registras" #. module: stock #: view:report.stock.move:0 msgid "Incoming" -msgstr "" +msgstr "Atvykstančios prekės" #. module: stock #: code:addons/stock/wizard/stock_move.py:223 @@ -226,12 +235,12 @@ msgstr "" msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" -msgstr "" +msgstr "Adresas, kur bus pristatyti produktai." #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "" +msgstr "Tiekti/priimti produktus" #. module: stock #: code:addons/stock/report/report_stock.py:78 @@ -243,12 +252,12 @@ msgstr "Jūs negalite ištrinti įrašo!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Siuntos, kurioms dar nėra išrašytos sąskaitos-faktūros" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Paruoštos siuntos" #. module: stock #: code:addons/stock/wizard/stock_change_standard_price.py:107 @@ -261,25 +270,25 @@ msgstr "" #: selection:stock.picking.in,invoice_state:0 #: selection:stock.picking.out,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Netaikoma" #. module: stock #: help:stock.picking,message_unread:0 #: help:stock.picking.in,message_unread:0 #: help:stock.picking.out,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "" +msgstr "Serijos numeris ar kita" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Origin" -msgstr "" +msgstr "Susijęs dokumentas" #. module: stock #: view:board.board:0 @@ -290,7 +299,7 @@ msgstr "Gaunami produktai" #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" -msgstr "" +msgstr "Dar neinventorizuotas" #. module: stock #: code:addons/stock/wizard/stock_traceability.py:54 @@ -298,7 +307,7 @@ msgstr "" #: view:stock.tracking:0 #, python-format msgid "Downstream Traceability" -msgstr "" +msgstr "Atsekti žemyn" #. module: stock #: view:stock.move:0 @@ -308,18 +317,18 @@ msgstr "" #: field:stock.picking.out,name:0 #: view:stock.production.lot:0 msgid "Reference" -msgstr "Nuoroda" +msgstr "Numeris" #. module: stock #: code:addons/stock/stock.py:1548 #, python-format msgid "Products to Process" -msgstr "" +msgstr "Produktų tiekimas/priėmimas" #. module: stock #: view:stock.move:0 msgid "New Pack" -msgstr "" +msgstr "Naujas pakas" #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 @@ -327,16 +336,18 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" +"Jeigu pažymėta, visi produktų pradiniai kiekiai bus nustatyti į nulius, taip " +"padedant užtikrinti, kad būtų atliekama reali inventorizacija" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Prognozuojama:" #. module: stock #: view:stock.partial.move:0 msgid "_Validate" -msgstr "" +msgstr "_Patvirtinti" #. module: stock #: help:stock.picking,message_summary:0 @@ -346,6 +357,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: stock #: code:addons/stock/stock.py:768 @@ -366,19 +379,19 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:208 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: stock #: field:stock.invoice.onshipping,group:0 msgid "Group by partner" -msgstr "Grupuoti pagal partnerį" +msgstr "Grupuoti pagal kontaktą" #. module: stock #: help:stock.picking,move_type:0 #: help:stock.picking.in,move_type:0 #: help:stock.picking.out,move_type:0 msgid "It specifies goods to be deliver partially or all at once" -msgstr "" +msgstr "Nurodo ar produktai gali būti gabenami dalimis" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -401,18 +414,18 @@ msgstr "" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "" +msgstr "Neužpajamuoti" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Įvykdyti atsargų perkėlimai" #. module: stock #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "Naudoti turimas partijas" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation @@ -427,7 +440,7 @@ msgstr "Tiekėjai" #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" -msgstr "" +msgstr "Incoterm sąlygos kodas" #. module: stock #: field:stock.tracking,move_ids:0 @@ -437,7 +450,7 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Dar neapdorotos atvykstančios siuntos" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -448,12 +461,12 @@ msgstr "Vidinė vieta" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Išskaidyti į partijas" #. module: stock #: view:stock.location:0 msgid "Accounting Information" -msgstr "" +msgstr "Apskaitos informacija" #. module: stock #: field:stock.location,stock_real_value:0 @@ -468,7 +481,7 @@ msgstr "" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Galima išsiųsti" #. module: stock #: model:ir.model,name:stock.model_action_traceability @@ -481,7 +494,7 @@ msgstr "" #: selection:stock.picking.in,state:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" -msgstr "" +msgstr "Laukiama atsargų" #. module: stock #: selection:report.stock.inventory,state:0 @@ -496,12 +509,12 @@ msgstr "Galima rezervuoti" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Expected Date" -msgstr "" +msgstr "Numanoma pristatymo data" #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" -msgstr "" +msgstr "Atvyksta" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu @@ -517,7 +530,7 @@ msgstr "Išvežimo vieta" #: model:ir.actions.act_window,name:stock.split_into #: model:ir.model,name:stock.model_stock_split_into msgid "Split into" -msgstr "" +msgstr "Išskaidyti į" #. module: stock #: field:stock.config.settings,module_product_expiry:0 @@ -532,7 +545,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Atsargos ir laukiamas pokytis" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -540,6 +553,8 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" +"Kai atsargos apskaitomos nuolatos, šioje sąskaitoje bus fiksuojama turimų " +"atsargų vertė." #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 @@ -553,6 +568,8 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Terminas dienomis nuo pardavimo užsakymo patvirtinimo iki prekių pristatymo " +"(paslaugų suteikimo). Tai yra laikas, kurį pažadėsite savo pirkėjams." #. module: stock #: code:addons/stock/product.py:196 @@ -585,7 +602,7 @@ msgstr "" #: help:stock.picking.in,type:0 #: help:stock.picking.out,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Siuntos tipas, prekės gali būti gaunamos arba tiekiamos" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -601,11 +618,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte vidinį perkėlimą. \n" +" </p><p>\n" +" Dauguma atsargų judėjimų yra sukuriami automatiškai\n" +" pagal nustatytas logistikos taisykles, tačiau juos\n" +" galima sukurti ir rankiniu būdu.\n" +" </p>\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" -msgstr "" +msgstr "Produktų etiketės" #. module: stock #: code:addons/stock/stock.py:1356 @@ -635,11 +660,13 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Bus privaloma nurodyti serijos numerį visiems šio produkto tiekimams į " +"„Pirkėjo sandėlio vietą“" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Atsargų judėjimas" #. module: stock #: field:stock.move,move_history_ids:0 @@ -658,7 +685,7 @@ msgstr "Vidiniai perkėlimai" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "" +msgstr "Tikslo vieta" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line @@ -669,12 +696,12 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action #: field:stock.move,product_packaging:0 msgid "Packaging" -msgstr "Pakavimas" +msgstr "Pakuotės tipas" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_in msgid "Receipt Slip" -msgstr "" +msgstr "Važtaraštis" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 @@ -691,20 +718,20 @@ msgstr "Užsakymas" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Matavimo vienetų kategorijos" #. module: stock #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Grand Total:" -msgstr "" +msgstr "Bendra suma:" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "" +msgstr "Atsargų judėjimo analizė" #. module: stock #: view:stock.location:0 @@ -716,12 +743,12 @@ msgstr "Papildoma informacija" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Location / Product" -msgstr "" +msgstr "Atsargų vieta / Produktas" #. module: stock #: field:stock.move,partner_id:0 msgid "Destination Address " -msgstr "" +msgstr "Pristatymo adresas " #. module: stock #: field:product.product,reception_count:0 @@ -731,7 +758,7 @@ msgstr "" #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" -msgstr "" +msgstr "Papildomas numeris" #. module: stock #: view:stock.partial.picking.line:0 @@ -757,7 +784,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Year Planned" -msgstr "" +msgstr "Planuojamo įvykdymo metai" #. module: stock #: view:report.stock.inventory:0 @@ -781,13 +808,13 @@ msgstr "Būsena" #. module: stock #: model:stock.location,name:stock.stock_location_customers msgid "Customers" -msgstr "Klientai" +msgstr "Pirkėjai" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "August" -msgstr "" +msgstr "Rugpjūtis" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form @@ -795,23 +822,23 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "" +msgstr "Pakai" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse Current Inventory" -msgstr "" +msgstr "Analizuoti turimas atsargas šiuo momentu" #. module: stock #: view:stock.move:0 msgid "To Do" -msgstr "" +msgstr "Neatlikti" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "June" -msgstr "" +msgstr "Birželis" #. module: stock #: help:product.product,track_incoming:0 @@ -819,6 +846,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Bus privaloma nurodyti serijos numerį visiems šio produkto gavimams iš " +"„Tiekėjo sandėlio vietos“" #. module: stock #: help:stock.config.settings,group_uos:0 @@ -837,13 +866,13 @@ msgstr "Planinių užsakymų vieta" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "pvz. PO0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Location Structure" -msgstr "" +msgstr "Atsargų vietų struktūra" #. module: stock #: field:stock.location,child_ids:0 @@ -861,6 +890,8 @@ msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." msgstr "" +"Kai atsargos apskaitomos nuolatos, šis apskaitos registras naudojamas " +"automatiniam įrašų registravimui susijusiam su atsargų pokyčiais." #. module: stock #: code:addons/stock/stock.py:2252 @@ -875,12 +906,12 @@ msgstr "" #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "Atsargų apskaitos savybės" #. module: stock #: sql_constraint:stock.picking:0 @@ -894,7 +925,7 @@ msgstr "" #: field:stock.picking.in,date:0 #: field:stock.picking.out,date:0 msgid "Time" -msgstr "" +msgstr "Data" #. module: stock #: code:addons/stock/product.py:447 @@ -910,7 +941,7 @@ msgstr "Skubu" #. module: stock #: selection:stock.picking.out,state:0 msgid "Delivered" -msgstr "" +msgstr "Išsiųsta" #. module: stock #: field:stock.move,move_dest_id:0 @@ -927,17 +958,17 @@ msgstr "Vietos adresas" #: view:stock.move:0 #: view:stock.move.scrap:0 msgid "Scrap Products" -msgstr "" +msgstr "Nurašyti produktus" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- atnaujinti" #. module: stock #: report:stock.picking.list:0 msgid "Weight" -msgstr "" +msgstr "Svoris" #. module: stock #: field:stock.warehouse,lot_input_id:0 @@ -955,12 +986,12 @@ msgstr "" #. module: stock #: selection:product.product,valuation:0 msgid "Periodical (manual)" -msgstr "" +msgstr "Periodiškai (rankiniu būdu)" #. module: stock #: model:stock.location,name:stock.location_procurement msgid "Procurements" -msgstr "Planiniai užsakymai" +msgstr "Užsakymai" #. module: stock #: model:stock.location,name:stock.stock_location_3 @@ -976,7 +1007,7 @@ msgstr "" #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Transit Location for Inter-Companies Transfers" -msgstr "" +msgstr "Tranzitinė atsargų vieta" #. module: stock #: code:addons/stock/stock.py:1190 @@ -994,12 +1025,12 @@ msgstr "" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "" +msgstr "Produktų partijos, turimos sandėlyje" #. module: stock #: model:ir.model,name:stock.model_stock_change_product_qty msgid "Change Product Quantity" -msgstr "" +msgstr "Keisti produkto kiekį" #. module: stock #: code:addons/stock/product.py:463 @@ -1013,13 +1044,13 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Atvykstančios siuntos" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Scrap" -msgstr "" +msgstr "Nurašyti" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -1040,24 +1071,24 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Detalės" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Galima perduoti" #. module: stock #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 #: field:stock.move,price_unit:0 msgid "Unit Price" -msgstr "Vieneto kaina" +msgstr "Kaina" #. module: stock #: field:stock.move,date_expected:0 msgid "Scheduled Date" -msgstr "Numatoma data" +msgstr "Suplanuota data" #. module: stock #: view:stock.tracking:0 @@ -1067,25 +1098,25 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Pickings already processed" -msgstr "" +msgstr "Atliktos siuntos" #. module: stock #: field:stock.partial.move.line,currency:0 #: field:stock.partial.picking.line,currency:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 #: report:stock.picking.list:0 msgid "Journal" -msgstr "" +msgstr "Žurnalas" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Užpajamuoti siuntą" #. module: stock #: help:stock.picking,location_id:0 @@ -1096,16 +1127,19 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Palikite tuščią lauką, jeigu gamybos ir baigtos produkcijos vietos sutampa. " +"Nurodykite, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir kontakto " +"vieta, jeigu gamyba atliekama subrangos būdu." #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "Atvyksta" #. module: stock #: field:report.stock.move,day_diff:0 msgid "Execution Lead Time (Days)" -msgstr "" +msgstr "Įvykdymo terminas (dienos)" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move @@ -1120,17 +1154,17 @@ msgstr "Atsargos pagal vietą" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "" +msgstr "Siuntos" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Produkto partija" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "Atvirkštinis perkėlimas" #. module: stock #: field:stock.config.settings,group_uos:0 @@ -1142,6 +1176,7 @@ msgstr "" msgid "" "By unchecking the active field, you may hide a location without deleting it." msgstr "" +"Nebenaudojamos atsargų vietos gali būti paslėptos, vietoj to, kad ištrinti." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 @@ -1162,7 +1197,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Back Orders" -msgstr "" +msgstr "Pradiniai užsakymai" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1173,7 +1208,7 @@ msgstr "Virtualios atsargos" #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "View" -msgstr "Žiūrėti" +msgstr "Rodinys" #. module: stock #: field:stock.location,parent_left:0 @@ -1183,17 +1218,17 @@ msgstr "Kairė" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Atsargų apskaitos sąskaita" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Eilė" #. module: stock #: field:product.template,property_stock_production:0 @@ -1209,7 +1244,7 @@ msgstr "" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Latest Inventory Date" -msgstr "" +msgstr "Paskutinio inventorizavimo data" #. module: stock #: help:stock.location,usage:0 @@ -1238,6 +1273,28 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" +"* Tiekėjo vieta: virtuali vieta naudojama kaip atsargų paėmimo vieta, iš " +"tiekėjo gaunamų produktų siuntose\n" +" \n" +"* Rodinys: virtuali vieta naudojama sandėlio hierarchinės struktūros " +"kūrimui, vaikinių vietų apjungimui. Ši vieta nenaudojama atsargų " +"perkėlimams\n" +" \n" +"* Vidinė vieta: fizinė vieta jūsų sandėlyje\n" +" \n" +"* Pirkėjo vieta: virtuali vieta naudojama kaip atsargų pristatymo vieta, " +"pirkėjui tiekiamų produktų siuntose\n" +" \n" +"* Inventorizacija: virtuali vieta naudojama kaip korespondencinė vieta " +"atsargų lygio taisymams inventorizacijos metu\n" +" \n" +"* Planiniai užsakymai: virtuali vieta naudojama kaip laikina korespondencinė " +"vieta užsakymams, kurių paėmimo (tiekėjo arba gamybos) vieta dar nėra " +"žinoma. Ši virtuali vieta turi likti tuščia po planinio užsakymo įvykdymo.\n" +" \n" +"* Gamyba: virtuali korespondencinė vieta naudojama gamybos operacijoms: " +"šioje vietoje sunaudojamos žaliavos bei pagaminami produktai\n" +" " #. module: stock #: field:stock.partial.move.line,update_cost:0 @@ -1270,20 +1327,20 @@ msgstr "" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" -msgstr "Rankinės operacijos" +msgstr "Rankinis perkėlimas" #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Shipment" -msgstr "" +msgstr "Siunta" #. module: stock #: view:stock.location:0 #: view:stock.move:0 #: view:stock.picking.in:0 msgid "Supplier" -msgstr "" +msgstr "Tiekėjas" #. module: stock #: code:addons/stock/stock.py:2859 @@ -1302,7 +1359,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Paruošti atsargų perkėlimai (Galima apdoroti)" #. module: stock #: help:stock.config.settings,group_stock_packaging:0 @@ -1315,7 +1372,7 @@ msgstr "" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "March" -msgstr "" +msgstr "Kovas" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split @@ -1328,7 +1385,7 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Physical Inventory" -msgstr "" +msgstr "Inventorizacija" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 @@ -1342,6 +1399,8 @@ msgid "" "The company the Picking List containing the chained move will belong to " "(leave empty to use the default company determination rules" msgstr "" +"Įmonė, kuriai priklausys siunta su susietuoju perkėlimu (palikus lauką " +"tuščią, įmonė bus priskirta pagal numatytąsias taisykles)" #. module: stock #: help:stock.move,state:0 @@ -1364,20 +1423,20 @@ msgstr "Partnerio vietos" #. module: stock #: selection:stock.picking.in,state:0 msgid "Received" -msgstr "" +msgstr "Priimta" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" -msgstr "" +msgstr "Bendras kiekis" #. module: stock #: field:stock.picking,min_date:0 #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Planuojamas įvykdymas" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1388,12 +1447,12 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order :" -msgstr "" +msgstr "Važtaraštis :" #. module: stock #: help:stock.location,chained_delay:0 msgid "Delay between original move and chained move in days" -msgstr "" +msgstr "Terminas dienomis, nuo pirminio iki susietojo perkėlimo" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_journal_form @@ -1411,6 +1470,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte atsargų žurnalą. \n" +" </p><p>\n" +" Atsargų žurnalo sistema leidžia priskirti kiekvieną atsargų\n" +" judėjimą prie atskiro žurnalo pagal operacijos tipą ar\n" +" darbuotoją/komandą, kuri turi atlikti šią operaciją.\n" +" Atsargų žurnalo pavyzdžiai: kokybės kontrolė,\n" +" surinkimo sąrašas, pakavimas ir pan.\n" +" </p>\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1421,21 +1490,28 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"Naudojama, jeigu pasirinktas susietosios vietos tipas.\n" +"Automatinis perkėlimas: automatiškai sukuriamas ir patvirtintinamas produktų " +"perkėlimas į susietąją atsargų vietą.\n" +"Rankinis perkėlimas: sukuriamas produktų perkėlimas į susietąją atsargų " +"vietą, kurį darbuotojas turi patvirtinti.\n" +"Tiesioginis: pirminio perkėlimo pristatymo vieta pakeičiama susietąja " +"atsargų vieta." #. module: stock #: view:stock.split.into:0 msgid "Quantity to Leave in the Current Pack" -msgstr "" +msgstr "Kiekis, kurį palikti sename pake" #. module: stock #: view:stock.tracking:0 msgid "Pack Identification" -msgstr "" +msgstr "Pako identifikacija" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Sekti gaminamas partijas" #. module: stock #: selection:stock.move,state:0 @@ -1446,7 +1522,7 @@ msgstr "" #: help:stock.change.product.qty,new_quantity:0 msgid "" "This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" +msgstr "Šis kiekis yra išreikštas pagrindiniu produkto matavimo vienetu." #. module: stock #: help:stock.move,price_unit:0 @@ -1475,7 +1551,7 @@ msgstr "Sujungti inventorius" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "" +msgstr "Bus užpajamuota" #. module: stock #: code:addons/stock/stock.py:2450 @@ -1492,13 +1568,13 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "Išskaidyti į partijas" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Ready" -msgstr "" +msgstr "Paruošta" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1513,12 +1589,12 @@ msgstr "Juodraštis" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Pristatymo terminas" #. module: stock #: view:stock.picking:0 msgid "Additional Info" -msgstr "" +msgstr "Papildoma informacija" #. module: stock #: code:addons/stock/stock.py:2648 @@ -1534,7 +1610,7 @@ msgstr "Nuo" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Atvykstančios siuntos, kurios buvo apdorotos" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 @@ -1553,7 +1629,7 @@ msgstr "" #: field:stock.picking.in,invoice_state:0 #: field:stock.picking.out,invoice_state:0 msgid "Invoice Control" -msgstr "Sąskaitų faktūrų kontrolė" +msgstr "S/F kontrolė" #. module: stock #: view:stock.picking:0 @@ -1571,12 +1647,12 @@ msgstr "Laukiama" #: view:stock.move:0 #: view:stock.move.split:0 msgid "Split" -msgstr "Padalyti" +msgstr "Išskaidyti" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Važtaraštis" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -1616,7 +1692,7 @@ msgstr "" #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" -msgstr "" +msgstr "Sukūrimo data" #. module: stock #: field:report.stock.lines.date,id:0 @@ -1626,14 +1702,14 @@ msgstr "Atsargų eilutės nr." #. module: stock #: help:stock.location,partner_id:0 msgid "Address of customer or supplier." -msgstr "" +msgstr "Pirkėjo arba tiekėjo adresas." #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_customer:0 #: selection:stock.location,usage:0 msgid "Customer Location" -msgstr "Pirkėjo vieta" +msgstr "Pirkėjo sandėlis" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines @@ -1644,12 +1720,12 @@ msgstr "" #: model:ir.actions.report.xml,name:stock.report_location_overview #: report:lot.stock.overview:0 msgid "Location Inventory Overview" -msgstr "" +msgstr "Vietoje esančių atsargų apžvalga" #. module: stock #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" -msgstr "" +msgstr "Prognozuojamos atsargos (virtualios atsargos)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 @@ -1659,7 +1735,7 @@ msgstr "Atsekti žemyn" #. module: stock #: view:stock.picking.in:0 msgid "Receive" -msgstr "" +msgstr "Priimti" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1682,12 +1758,13 @@ msgstr "" msgid "" "By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" +"Nebenaudojamos Incoterm sąlygos gali būti paslėptos, vietoj to, kad ištrinti." #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Order Date" -msgstr "" +msgstr "Užsakymo data" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:92 @@ -1710,12 +1787,12 @@ msgstr "" #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between all companies" -msgstr "" +msgstr "Palikite šį lauką tuščią, jeigu atsargų vieta dalinasi kitos įmonės." #. module: stock #: field:stock.location,chained_delay:0 msgid "Chaining Lead Time" -msgstr "" +msgstr "Susiejimo terminas" #. module: stock #: field:stock.config.settings,group_uom:0 @@ -1742,31 +1819,31 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Laikymo vieta" #. module: stock #: help:stock.partial.move.line,currency:0 #: help:stock.partial.picking.line,currency:0 msgid "Currency in which Unit cost is expressed" -msgstr "" +msgstr "Valiuta, kuria išreikšta savikaina" #. module: stock #: selection:stock.picking,move_type:0 #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Galima dalimis" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "September" -msgstr "" +msgstr "Rugsėjis" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "dienos" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1776,30 +1853,30 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Month Planned" -msgstr "" +msgstr "Planuojamo įvykdymo mėnuo" #. module: stock #: help:stock.picking,origin:0 #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Susijusio dokumento numeris" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Is a Back Order" -msgstr "" +msgstr "Ar pradinis užsakymas" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "Atvykstančios siuntos:" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Atsargų apskaitos sąskaita (Tiekiama)" #. module: stock #: view:stock.return.picking.memory:0 @@ -1822,6 +1899,8 @@ msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." msgstr "" +"Pažymėkite laukelį, jeigu norite pasirinkti turimas partijas sąraše žemiau. " +"Kitu atveju eilutėse reikės įvesti naujas partijas." #. module: stock #: selection:report.stock.move,type:0 @@ -1831,12 +1910,12 @@ msgstr "" #: selection:stock.picking.in,type:0 #: selection:stock.picking.out,type:0 msgid "Sending Goods" -msgstr "Siuntimas" +msgstr "Išvykstanti" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock msgid "Product Categories" -msgstr "" +msgstr "Produktų kategorijos" #. module: stock #: view:stock.move:0 @@ -1855,11 +1934,13 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Vykdant gamybos užsakymus, ši vieta naudojama atsargų judėjime kaip paėmimo " +"vieta (vietoj numatytosios)." #. module: stock #: help:stock.move,date_expected:0 msgid "Scheduled date for the processing of this move" -msgstr "" +msgstr "Numatoma perkėlimo įvykdymo data" #. module: stock #: field:stock.inventory,move_ids:0 @@ -1869,7 +1950,7 @@ msgstr "Sukurti perkėlimai" #. module: stock #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Atsargų apskaitos sąskaita (Gaunama)" #. module: stock #: model:stock.location,name:stock.stock_location_14 @@ -1888,17 +1969,18 @@ msgstr "" #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" msgstr "" +"Papildomi lokalizacijos duomenys, naudojami tik informaciniai tikslai" #. module: stock #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "Kitų vietų ypatybės" +msgstr "Kitų vietų savybės" #. module: stock #: view:stock.location:0 msgid "Localization" -msgstr "" +msgstr "Lokalizavimas" #. module: stock #: code:addons/stock/product.py:459 @@ -1909,7 +1991,7 @@ msgstr "Pristatyti kiekiai" #. module: stock #: view:stock.partial.picking:0 msgid "Transfer Products" -msgstr "" +msgstr "Perduoti produktus" #. module: stock #: help:product.template,property_stock_inventory:0 @@ -1917,6 +1999,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" +"Vykdant inventorizaciją, ši vieta naudojama atsargų judėjime kaip paėmimo " +"vieta (vietoj numatytosios)." #. module: stock #: help:product.template,property_stock_account_output:0 @@ -1926,11 +2010,15 @@ msgid "" "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." msgstr "" +"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys " +"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo " +"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant " +"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita." #. module: stock #: view:report.stock.move:0 msgid "Day Planned" -msgstr "" +msgstr "Planuojamo įvykdymo data" #. module: stock #: help:stock.picking,state:0 @@ -1972,18 +2060,18 @@ msgstr "Data" #: field:stock.picking.in,message_is_follower:0 #: field:stock.picking.out,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "Atsargų vieta" +msgstr "Sandėliavimo vieta" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:97 @@ -2053,6 +2141,20 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad užregistruotumėte produktų gavimą. \n" +" </p><p>\n" +" Čia rodomi visi produktų gavimai, nepriklausomai, pagal\n" +" kurį pirkimų užsakymą ar siuntą jie gaunami. Čia bus " +"pateiktas\n" +" sąrašas produktų, kurių jūs laukiate atvykstant. Kai tik " +"įvesite užsakymą,\n" +" galėsite atsirinkti produktus pagal tiekėją ar pirkimo " +"užsakymo numerį.\n" +" Tuomet produktų gavimas gali būti patvirtintas mygtuku\n" +" esančiu kiekvienoje eilutėje kairėje pusėje.\n" +" </p>\n" +" " #. module: stock #: view:stock.change.product.qty:0 @@ -2076,14 +2178,14 @@ msgstr "Atšaukti" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Siuntos grąžinimas" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_return_picking #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Grąžinti siuntą" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2095,34 +2197,34 @@ msgstr "" #: view:stock.fill.inventory:0 #: view:stock.inventory:0 msgid "Fill Inventory" -msgstr "Užpildyti inventorizaciją" +msgstr "Atsargų kiekių užpildymas" #. module: stock #: view:stock.return.picking:0 msgid "Provide the quantities of the returned products." -msgstr "Nurodo kiekius grąžintų produktų." +msgstr "Įveskite grąžinamų produktų kiekius." #. module: stock #: view:product.product:0 #: view:stock.change.standard.price:0 msgid "Cost Price" -msgstr "" +msgstr "Savikaina" #. module: stock #: view:product.product:0 #: field:product.product,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Atsargų apskaita" #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create Invoice" -msgstr "" +msgstr "Išrašyti sąskaitą" #. module: stock #: view:stock.move:0 msgid "Process Later" -msgstr "Atidėti" +msgstr "Įvykdyti vėliau" #. module: stock #: help:res.partner,property_stock_supplier:0 @@ -2130,7 +2232,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" -"Ši vieta bus naudojama kaip šaltinio vieta, atsargoms, gaunamoms iš tiekėjo." +"Atsargų vieta, iš kurios šis kontaktas tiekia produktus. Kitu atveju bus " +"naudojama numatytoji tiekėjo atsargų vieta." #. module: stock #: sql_constraint:stock.production.lot:0 @@ -2159,12 +2262,12 @@ msgstr "" #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Planuotas įvykdymo terminas (dienos)" #. module: stock #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Suma" #. module: stock #: field:stock.config.settings,module_stock_invoice_directly:0 @@ -2190,7 +2293,7 @@ msgstr "Gauti kiekiai" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "" +msgstr "Vidinis numeris" #. module: stock #: help:stock.production.lot,prefix:0 @@ -2198,6 +2301,8 @@ msgid "" "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " "[INT_REF]" msgstr "" +"Priešdėlis naudojamas serijos numerio atvaizdavimui: " +"PRIEŠDĖLIS/SERIJOS_NUMERIS [VIDINIS_IDENT]" #. module: stock #: help:product.product,track_production:0 @@ -2205,12 +2310,14 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Bus privaloma nurodyti serijos numerį visiems šio produkto perkėlimams, " +"sukurtiems iš gamybos užsakymo" #. module: stock #: model:ir.model,name:stock.model_stock_fill_inventory #: view:stock.fill.inventory:0 msgid "Import Inventory" -msgstr "" +msgstr "Įkelti atsargas" #. module: stock #: field:stock.incoterms,name:0 @@ -2221,7 +2328,7 @@ msgstr "Pavadinimas" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "Tiekėjo adresas:" #. module: stock #: field:stock.config.settings,group_product_variant:0 @@ -2236,29 +2343,29 @@ msgstr "Atsargų eilutės" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "" +msgstr "Sandėliuojamas" #. module: stock #: selection:product.product,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "Nuolatos (automatiškai)" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "" +msgstr "Logistinis krovinio vienetas: padėklas, dėžė, pakuotė ..." #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "" +msgstr "Pirkėjo vietos" #. module: stock #: code:addons/stock/stock.py:2449 #: code:addons/stock/stock.py:2858 #, python-format msgid "User Error!" -msgstr "" +msgstr "Naudotojo klaida!" #. module: stock #: view:stock.partial.picking:0 @@ -2275,13 +2382,13 @@ msgstr "" #: help:stock.picking.in,message_ids:0 #: help:stock.picking.out,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total value" -msgstr "" +msgstr "Bendra vertė" #. module: stock #: help:stock.location,chained_journal_id:0 @@ -2289,23 +2396,26 @@ msgid "" "Inventory Journal in which the chained move will be written, if the Chaining " "Type is not Transparent (no journal is used if left empty)" msgstr "" +"Atsargų žurnalas, kuriame fiksuojami atsargų perkėlimai į susietąją vietą, " +"kai susiejimo tipas nėra tiesioginis (palikus lauką tuščią, perkėlimai nėra " +"fiksuojami)" #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_supplier:0 #: selection:stock.location,usage:0 msgid "Supplier Location" -msgstr "Tiekėjo vieta" +msgstr "Tiekėjo sandėlis" #. module: stock #: view:stock.location.product:0 msgid "View Products Inventory" -msgstr "" +msgstr "Žiūrėti atsargas" #. module: stock #: view:stock.move:0 msgid "Creation" -msgstr "" +msgstr "Sukurta" #. module: stock #: code:addons/stock/stock.py:1776 @@ -2317,13 +2427,13 @@ msgstr "" #: view:report.stock.inventory:0 msgid "" "Analysis of current inventory (only moves that have already been processed)" -msgstr "" +msgstr "Turimų atsargų analizė (tik atlikti atsargų judėjimai)" #. module: stock #: field:stock.partial.move.line,cost:0 #: field:stock.partial.picking.line,cost:0 msgid "Cost" -msgstr "" +msgstr "Savikaina" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -2335,22 +2445,22 @@ msgstr "Atsargų padidėjimo sąskaita" #. module: stock #: view:report.stock.move:0 msgid "Shipping type specify, goods coming in or going out" -msgstr "" +msgstr "Siuntos tipas, prekės gali būti gaunamos arba tiekiamos" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "Apskaita" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Sandėlio valdymas" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" -msgstr "Automatinis s/f sukūrimas po pristatymo" +msgstr "Tiesioginis" #. module: stock #: help:stock.move,date:0 @@ -2358,6 +2468,8 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" +"Perkėlimo data: kol perkėlimas neįvykdytas, tai planuojama perkėlimo data, " +"kitu atveju, tai perkėlimo įvykdymo data" #. module: stock #: view:report.stock.inventory:0 @@ -2368,7 +2480,7 @@ msgstr "" #: view:stock.picking.in:0 #: view:stock.production.lot:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 @@ -2383,11 +2495,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad įvestumėte prekių judėjimą.\n" +" </p><p>\n" +" Šiame sąraše rodomos visos atsargų operacijos.\n" +" Sąrašą galite filtruoti pagal produktą, kad pamatytumėte\n" +" visus šio produkto buvusius ar būsimus judėjimus.\n" +" </p>\n" +" " #. module: stock #: view:stock.location:0 msgid "Chained Locations" -msgstr "Vietų valdymas" +msgstr "Susietoji atsargų vieta" #. module: stock #: model:stock.location,name:stock.location_inventory @@ -2404,7 +2524,7 @@ msgstr "Atsargų nurašymas" #: field:stock.partial.picking.line,product_uom:0 #: view:stock.production.lot:0 msgid "Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 @@ -2421,7 +2541,7 @@ msgstr "" #: field:stock.picking.in,message_unread:0 #: field:stock.picking.out,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: stock #: help:stock.production.lot,stock_available:0 @@ -2433,13 +2553,13 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Set to Draft" -msgstr "" +msgstr "Atstatyti į juodraštį" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_journal_form #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form msgid "Stock Journals" -msgstr "" +msgstr "Atsargų žurnalai" #. module: stock #: view:product.product:0 @@ -2450,28 +2570,28 @@ msgstr "Partijos" #. module: stock #: view:stock.partial.picking:0 msgid "_Transfer" -msgstr "" +msgstr "_Perduoti" #. module: stock #: selection:report.stock.move,type:0 msgid "Others" -msgstr "" +msgstr "Kita" #. module: stock #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "" +msgstr "Nurašymai" #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "" +msgstr "Sekti gaunamas partijas" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Vidinės vietos" #. module: stock #: view:board.board:0 @@ -2500,13 +2620,13 @@ msgstr "Pastabos" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Perduota" #. module: stock #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Value" -msgstr "Reikšmė" +msgstr "Vertė" #. module: stock #: field:report.stock.move,type:0 @@ -2516,17 +2636,17 @@ msgstr "Reikšmė" #: field:stock.picking.in,type:0 #: field:stock.picking.out,type:0 msgid "Shipping Type" -msgstr "Pristatymo tipas" +msgstr "Siuntos tipas" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "Įvykdyti dalinai" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Atsargų perkėlimai, kurie dar nebuvo įvykdyti" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2556,7 +2676,7 @@ msgstr "Nieko" #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" -msgstr "" +msgstr "Keisti kainą" #. module: stock #: field:stock.picking,move_type:0 @@ -2572,7 +2692,7 @@ msgstr "Pristatymo būdas" #: help:stock.picking.in,location_dest_id:0 #: help:stock.picking.out,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Atsargų vieta, kurioje talpinami pabaigti produktai ." #. module: stock #: view:board.board:0 @@ -2591,14 +2711,14 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "" +msgstr "Vėlavimas (dienos)" #. module: stock #: field:stock.partial.move.line,move_id:0 #: field:stock.partial.picking.line,move_id:0 #: field:stock.return.picking.memory,move_id:0 msgid "Move" -msgstr "" +msgstr "DK įrašas" #. module: stock #: code:addons/stock/product.py:465 @@ -2626,6 +2746,11 @@ msgid "" "current inventory value, and the stock input and stock output account will " "hold the counterpart moves for incoming and outgoing products." msgstr "" +"Jeigu produktas apskaitomas nuolatos, sistema automatiškai sukurs atsargų " +"judėjimą koresponduojančius įrašus. Atsargų apskaitos sąskaitoje, " +"nustatomoje ant produkto kategorijos, rodoma turimų atsargų vertė. Atsargų " +"padidėjimo bei sumažėjimo sąskaitose fiksuojami atsargų judėjimą " +"koresponduojantys įrašai." #. module: stock #: model:stock.location,name:stock.stock_location_4 @@ -2646,28 +2771,28 @@ msgstr "" msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." -msgstr "" +msgstr "Atsargų vieta, iš kurios paimami produktai." #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create" -msgstr "" +msgstr "Sukurti" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "Naujas turimas kiekis" #. module: stock #: field:stock.move,priority:0 msgid "Priority" -msgstr "Svarba" +msgstr "Svarbumas" #. module: stock #: view:stock.move:0 #: field:stock.move,origin:0 msgid "Source" -msgstr "" +msgstr "Susijęs dokumentas" #. module: stock #: model:ir.model,name:stock.model_stock_location @@ -2696,17 +2821,17 @@ msgstr "Vieta" #: model:ir.model,name:stock.model_stock_picking #: view:stock.picking:0 msgid "Picking List" -msgstr "" +msgstr "Siunta" #. module: stock #: view:stock.inventory:0 msgid "Cancel Inventory" -msgstr "Atšaukti atsargas" +msgstr "Atšaukti inventorizaciją" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "" +msgstr "Atšaukti veiksmą" #. module: stock #: code:addons/stock/stock.py:2246 @@ -2720,7 +2845,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Matavimo vienetai" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2730,7 +2855,7 @@ msgstr "Fiksuota vieta" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "nurašymai" #. module: stock #: code:addons/stock/stock.py:1891 @@ -2748,7 +2873,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "" +msgstr "Turima:" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots @@ -2758,18 +2883,18 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "" +msgstr "Atšaukti siuntą" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "July" -msgstr "" +msgstr "Liepa" #. module: stock #: view:report.stock.lines.date:0 msgid "Consumable" -msgstr "" +msgstr "Suvartojami" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date @@ -2807,7 +2932,7 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "" +msgstr "Atsargų kiekio prognozė" #. module: stock #: model:ir.model,name:stock.model_stock_journal @@ -2842,30 +2967,30 @@ msgstr "Priverstinai rezervuoti" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Lentyna" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "" +msgstr "Nurašymas" #. module: stock #: help:stock.move,prodlot_id:0 msgid "Serial number is used to put a serial number on the production" -msgstr "" +msgstr "Partija naudojama produktų identifikavimui pagal serijos numerį" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:100 #, python-format msgid "Receive Products" -msgstr "" +msgstr "Gaunami produktai" #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Procurement" -msgstr "Planiniai užsakymai" +msgstr "Planinis užsakymas" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:102 @@ -2873,7 +2998,7 @@ msgstr "Planiniai užsakymai" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "" +msgstr "Tiekiami produktai" #. module: stock #: view:stock.location.product:0 @@ -2886,14 +3011,14 @@ msgstr "Peržiūrėti produktų atsargas" #: view:report.stock.move:0 #: field:report.stock.move,month:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: stock #: help:stock.picking,date_done:0 #: help:stock.picking.in,date_done:0 #: help:stock.picking.out,date_done:0 msgid "Date of Completion" -msgstr "" +msgstr "Siuntos perdavimo įvykdymo data" #. module: stock #: code:addons/stock/stock.py:1663 @@ -2904,18 +3029,18 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Your Company" -msgstr "" +msgstr "Jūsų įmonė" #. module: stock #: help:stock.tracking,active:0 msgid "" "By unchecking the active field, you may hide a pack without deleting it." -msgstr "" +msgstr "Nebenaudojami pakai gali būti paslėpti, vietoj to, kad ištrinti." #. module: stock #: view:stock.production.lot:0 msgid "Product Lots Filter" -msgstr "" +msgstr "Produkto partijos filtras" #. module: stock #: view:stock.inventory.merge:0 @@ -2930,12 +3055,12 @@ msgstr "Atsargos" #. module: stock #: view:report.stock.move:0 msgid "Todo" -msgstr "" +msgstr "Planuojamas" #. module: stock #: view:stock.move:0 msgid "Unit Of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -2991,7 +3116,7 @@ msgstr "" #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" -msgstr "Kiekis (Pirkimo mat. vnt.)" +msgstr "Kiekis (pardavimo matai)" #. module: stock #: view:stock.move:0 @@ -3001,7 +3126,7 @@ msgstr "Rezervuoti" #. module: stock #: report:stock.picking.list:0 msgid "Contact Address :" -msgstr "" +msgstr "Kontaktinis adresas :" #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 @@ -3014,7 +3139,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:95 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Priimti" #. module: stock #: field:stock.incoterms,active:0 @@ -3068,6 +3193,8 @@ msgid "" "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" +"Incoterm - tai prekių pristatymo sąlygų rinkinys. Jos apibrėžia kaštų ir " +"rizikos pasiskirstymą tarp pirkėjo ir pardavėjo, bei transportavimo būdus." #. module: stock #: model:ir.actions.act_window,help:stock.action_receive_move @@ -3089,6 +3216,8 @@ msgid "" "If checked, products contained in child locations of selected location will " "be included as well." msgstr "" +"Jeigu pažymėta, atsargos, esančios pasirinktos vietos vaikinėse vietose, " +"taip pat bus įtrauktos." #. module: stock #: help:stock.config.settings,group_stock_inventory_valuation:0 @@ -3111,7 +3240,7 @@ msgstr "" #: view:stock.inventory:0 #: field:stock.inventory,name:0 msgid "Inventory Reference" -msgstr "" +msgstr "Inventorizacijos numeris" #. module: stock #: model:ir.actions.act_window,help:stock.action_out_picking_move @@ -3132,6 +3261,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte produktų tiekimą.\n" +" </p>\n" +" <p>\n" +" Šiame sąraše pateikiami visi produktai, kuriuos turite\n" +" pristatyti pirkėjams. Jūs galite įvykdyti užsakymus tiesiai\n" +" iš šio sąrašo naudojant kiekvienos eilutės dešinėje pusėje " +"esančiu mygtuku.\n" +" Sąrašą galima filtruoti pagal pirkėją, produktą, pardavimo\n" +" užsakymą (pagal susijusį dokumentą).\n" +" </p>\n" +" " #. module: stock #: view:stock.move:0 @@ -3151,7 +3292,7 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Confirm Inventory" -msgstr "Patvirtinti atsargas" +msgstr "Patvirtinti inventorizaciją" #. module: stock #: model:ir.actions.act_window,help:stock.action_tracking_form @@ -3167,6 +3308,13 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte paką.\n" +" </p><p>\n" +" Šiame sąraše rodomi visi jūsų sukurti pakai. Pako formoje\n" +" galite atsekti produktų susietu su paku judėjimą.\n" +" </p>\n" +" " #. module: stock #: code:addons/stock/stock.py:2496 @@ -3196,7 +3344,7 @@ msgstr "Atlikta" #: model:ir.model,name:stock.model_stock_change_standard_price #: view:stock.change.standard.price:0 msgid "Change Standard Price" -msgstr "" +msgstr "Keisti savikainą" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -3213,7 +3361,7 @@ msgstr "Reikia išrašyti s/f" #. module: stock #: field:stock.inventory,date_done:0 msgid "Date done" -msgstr "Atlikimo data" +msgstr "Įvykdymo data" #. module: stock #: code:addons/stock/stock.py:1121 @@ -3227,14 +3375,14 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "Patvirtinti ir priimti" #. module: stock #: field:stock.picking,origin:0 #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "Susijęs dokumentas" #. module: stock #: selection:stock.move,priority:0 @@ -3244,12 +3392,12 @@ msgstr "Neskubu" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "" +msgstr "Suplanuota" #. module: stock #: view:stock.picking:0 msgid "Add an internal note..." -msgstr "" +msgstr "Įveskite vidines pastabas..." #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3260,12 +3408,12 @@ msgstr "Sandėliai" #. module: stock #: field:stock.journal,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Atsakingas asmuo" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "Įvykdyti pilnai" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3273,13 +3421,15 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Vykdant planinius užsakymus, ši vieta naudojama atsargų judėjime kaip " +"paėmimo vieta (vietoj numatytosios)." #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report #: view:report.stock.inventory:0 msgid "Inventory Analysis" -msgstr "" +msgstr "Atsargų analizė" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -3290,7 +3440,7 @@ msgstr "Tikslinis žurnalas" #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots #: model:stock.location,name:stock.stock_location_stock msgid "Stock" -msgstr "Sandėlys" +msgstr "Sandėlis" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:222 @@ -3342,6 +3492,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad pradėtumėte inventorizaciją. \n" +" </p><p>\n" +" Periodinė inventorizacija naudojama\n" +" atsargų likučių patvirtinimui. Jūs galite tai atlikti kartą " +"per metus\n" +" darant generalinę inventorizaciją, arba bet kuriuo metu, " +"kai\n" +" reikia patikslinti atsargų likučius.\n" +" </p>\n" +" " #. module: stock #: view:stock.return.picking:0 @@ -3351,12 +3512,12 @@ msgstr "Grąžinti" #. module: stock #: field:stock.return.picking,invoice_state:0 msgid "Invoicing" -msgstr "" +msgstr "Apskaita" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Paruošti vidiniai perkėlimai" #. module: stock #: code:addons/stock/stock.py:790 @@ -3372,7 +3533,7 @@ msgstr "" #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" -msgstr "Produkto mat. vnt." +msgstr "Pardavimo matai" #. module: stock #: field:stock.location,posz:0 @@ -3415,12 +3576,12 @@ msgstr "" #: field:report.stock.inventory,value:0 #: field:report.stock.move,value:0 msgid "Total Value" -msgstr "" +msgstr "Bendra vertė" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form msgid "Products by Category" -msgstr "" +msgstr "Produktai pagal kategorijas" #. module: stock #: selection:stock.picking,state:0 @@ -3432,7 +3593,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "" +msgstr "Tiekėjo vietos" #. module: stock #: field:stock.partial.move.line,wizard_id:0 @@ -3444,7 +3605,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Atliktas atsargų judėjimas" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3485,11 +3646,34 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte atsargų vietą.\n" +" </p><p>\n" +" Įveskite tokias atsargų laikymo vietas, kad jos atitiktų " +"jūsų sandėlio\n" +" ir įmonės struktūrą. OpenERP pagalba galima valdyti fizines " +"atsargų vietas\n" +" (sandėliai, lentynos, dėžės ir t.t.), partnerio vietas " +"(pirkėjai,\n" +" tiekėjai) ir virtualias vietas, kurios naudojamos kaip\n" +" koresponduojančios vietos atsargų judėjimui (žaliavų " +"sunaudojimui\n" +" gamybos metu, atliekant inventorizaciją ir t.t.).\n" +" </p><p> \n" +" Kiekvienas atsargų judėjimas perkelia produktus iš vienos\n" +" atsargų vietos į kitą. Pavyzdžiui, gavus produktus iš\n" +" tiekėjo, OpenERP perkels produktus iš tiekėjo vietos į\n" +" atsargų laikymo vietą. Kiekviena ataskaita gali rodyti " +"duomenis\n" +" tiek iš fizinių, tiek ir partnerio ar virtualių atsargų " +"vietų.\n" +" </p>\n" +" " #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" -msgstr "" +msgstr "Įtraukti vaikines vietas" #. module: stock #: model:stock.location,name:stock.stock_location_components @@ -3501,12 +3685,12 @@ msgstr "" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation time, usually the time of the order." -msgstr "" +msgstr "Sukūrimo data, dažniausiai tai yra užsakymo data." #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "" +msgstr "Pako numeris" #. module: stock #: view:report.stock.move:0 @@ -3525,7 +3709,7 @@ msgstr "Apskaitos įrašai" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "" +msgstr "Vadovas" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 @@ -3540,7 +3724,7 @@ msgstr "" #. module: stock #: field:stock.location.product,type:0 msgid "Analyse Type" -msgstr "" +msgstr "Analizės tipas" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3556,11 +3740,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte atvykstančią siuntą. \n" +" </p><p>\n" +" Atvykstančios siuntos yra sąrašas visų užsakymų, kuriuos\n" +" gausite iš tiekėjų. Atvykstančios siuntos apjungia sąrašą\n" +" gaunamų produktų pagal pradinį pirkimo užsakymą.\n" +" </p>\n" +" " #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Pristatymo vieta" #. module: stock #: selection:stock.picking,move_type:0 @@ -3572,7 +3764,7 @@ msgstr "Viską vienu metu" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "Atsargų judėjimas" #. module: stock #: code:addons/stock/product.py:475 @@ -3611,7 +3803,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "To Invoice" -msgstr "" +msgstr "Neužpajamuota" #. module: stock #: view:stock.return.picking:0 @@ -3633,17 +3825,17 @@ msgstr "Inventorizacijos datos" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Gavimai" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Bendras atvykstantis kiekis" #. module: stock #: field:report.stock.move,product_qty_out:0 msgid "Out Qty" -msgstr "" +msgstr "Išvyksta" #. module: stock #: view:report.stock.inventory:0 @@ -3661,19 +3853,19 @@ msgstr "" #: field:stock.production.lot.revision,company_id:0 #: field:stock.warehouse,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: stock #: field:stock.inventory.line,product_uom:0 #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: stock #: view:stock.move:0 msgid "Put in current pack" -msgstr "" +msgstr "Dėti į esamą paką" #. module: stock #: view:stock.inventory:0 @@ -3702,7 +3894,7 @@ msgstr "Partijų Atsargos" #: field:stock.report.prodlots,prodlot_id:0 #: field:stock.return.picking.memory,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Partija" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking @@ -3739,13 +3931,18 @@ msgid "" "default value for all products in this category. It can also directly be set " "on each product" msgstr "" +"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys " +"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo " +"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems " +"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam " +"produktui." #. module: stock #: field:stock.picking,message_ids:0 #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -3787,6 +3984,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte sandėlį.\n" +" </p>\n" +" " #. module: stock #: selection:report.stock.inventory,state:0 @@ -3797,19 +3998,19 @@ msgstr "" #: selection:stock.picking.in,state:0 #: selection:stock.picking.out,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "" +msgstr "Patvirtintos siuntos" #. module: stock #: view:stock.move:0 #: field:stock.partial.move,picking_id:0 #: field:stock.partial.picking,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Siunta" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 @@ -3838,7 +4039,7 @@ msgstr "" #: selection:stock.picking.in,type:0 #: selection:stock.picking.out,type:0 msgid "Getting Goods" -msgstr "Gaunami produktai" +msgstr "Atvykstanti" #. module: stock #: help:stock.location,chained_location_type:0 @@ -3854,6 +4055,14 @@ msgid "" "* Fixed Location: The chained location is taken from the next field: Chained " "Location if Fixed." msgstr "" +"Nurodo ar ši vieta yra susieta su kita atsargų vieta, pvz. gavus produktus į " +"šią vietą, jie turi būti perkelti į kitą, susietąją, atsargų vietą. " +"Susietoji vieta yra nustatoma pagal tipą:\n" +"* Nieko: Nenaudoti susiejimo\n" +"* Pirkėjas: Susietoji vieta paimama iš kontakto formoje esančio lauko " +"„Pirkėjo vieta“, pagal kontaktą, iš kurio gaunami produktai.\n" +"* Fiksuota vieta: Susietoji vieta nurodoma šioje formoje, lauke „Susietoji " +"vieta“." #. module: stock #: code:addons/stock/stock.py:1853 @@ -3874,17 +4083,17 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking.out:0 msgid "Delivery Orders" -msgstr "Pristatymo užsakymai" +msgstr "Išvykstančios siuntos" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "" +msgstr "Siuntos, kurios buvo išsiųstos" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Dėžė" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3902,7 +4111,7 @@ msgstr "Patvirtinti" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Piktogramos rodomos atsargų vietų struktūros formoje" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories @@ -3919,13 +4128,14 @@ msgstr "Atsargų vieta" msgid "" "Check this box to allow using this location to put scrapped/damaged goods." msgstr "" +"Pažymėkite šį laukelį norėdami naudoti vietą pažeistų produktų nurašymui." #. module: stock #: field:stock.picking,message_follower_ids:0 #: field:stock.picking.in,message_follower_ids:0 #: field:stock.picking.out,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: stock #: code:addons/stock/stock.py:2585 @@ -3943,7 +4153,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Bendras išvykstantis kiekis" #. module: stock #: field:stock.move,backorder_id:0 @@ -3951,13 +4161,13 @@ msgstr "" #: field:stock.picking.in,backorder_id:0 #: field:stock.picking.out,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Pradinis užsakymas" #. module: stock #: help:stock.partial.move.line,cost:0 #: help:stock.partial.picking.line,cost:0 msgid "Unit Cost for this product line" -msgstr "" +msgstr "Produkto vieneto savikaina" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3966,22 +4176,22 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Produkto kategorija" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "Partija" #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create invoice" -msgstr "Sukurti sąskaitą faktūrą" +msgstr "Išrašyti sąskaitą" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Patvirtinti vidiniai perkėlimai" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -4002,6 +4212,11 @@ msgid "" "If cost price is decreased, stock variation account will be creadited and " "stock input account will be debited." msgstr "" +"Jeigu produkto savikaina padidinama, bus debetuojama atsargų apskaitos " +"sąskaita bei kredituojama atsargų sumažėjimo sąskaita, reikšme = (kainos " +"skirtumas * turimas kiekis).\n" +"Jeigu produkto savikaina sumažinama, bus kredituojama atsargų apskaitos " +"sąskaita bei debetuojama atsargų padidėjimo sąskaita." #. module: stock #: code:addons/stock/stock.py:2811 @@ -4020,7 +4235,7 @@ msgstr "" #. module: stock #: field:stock.location,chained_journal_id:0 msgid "Chaining Journal" -msgstr "" +msgstr "Susiejimo žurnalas" #. module: stock #: code:addons/stock/stock.py:768 @@ -4031,7 +4246,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Outgoing" -msgstr "" +msgstr "Išvykstančios prekės" #. module: stock #: help:stock.move,product_qty:0 @@ -4043,6 +4258,11 @@ msgid "" "this quantity on assigned moves affects the product reservation, and should " "be done with care." msgstr "" +"Perkeliamų atsargų kiekis. Perkėlimams su būsena \"Atlikta\", šis skaičius " +"parodo perkeltų atsargų kiekį. Kitiems perkėlimams, šis skaičius parodo " +"planuojamų perkelti atsargų kiekį. Sumažinus šią reikšmę, nebus sukurtas " +"pirminis užsakymas. Keičiant šį kiekį paruoštiems perkėlimams, tai įtakos " +"produktų rezervaciją." #. module: stock #: help:stock.location,valuation_in_account_id:0 @@ -4065,12 +4285,12 @@ msgstr "" #: field:stock.move,tracking_id:0 #: view:stock.tracking:0 msgid "Pack" -msgstr "" +msgstr "Pakas" #. module: stock #: view:stock.move:0 msgid "Date Expected" -msgstr "" +msgstr "Numatoma data" #. module: stock #: field:stock.move,auto_validate:0 @@ -4086,18 +4306,18 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produkto šablonas" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "December" -msgstr "" +msgstr "Gruodis" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic Move" -msgstr "Automatiniai įrašai" +msgstr "Automatinis perkėlimas" #. module: stock #: field:stock.location,stock_virtual_value:0 @@ -4108,12 +4328,12 @@ msgstr "Virtualių atsargų vertė" #: view:stock.picking.in:0 #: view:stock.picking.out:0 msgid "Return Products" -msgstr "" +msgstr "Grąžinti produktus" #. module: stock #: view:stock.inventory:0 msgid "Validate Inventory" -msgstr "" +msgstr "Įvykdyti inventorizaciją" #. module: stock #: help:stock.move,price_currency_id:0 @@ -4126,6 +4346,8 @@ msgstr "" #: help:stock.production.lot,name:0 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" msgstr "" +"Unikalus serijos numeris, rodomas kaip: PRIEŠDĖLIS/SERIJOS_NUMERIS " +"[VIDINIS_IDENT]" #. module: stock #: code:addons/stock/product.py:142 @@ -4137,12 +4359,12 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "" +msgstr "Gaunami produktai" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "atnaujinti" #. module: stock #: view:stock.change.product.qty:0 @@ -4161,14 +4383,14 @@ msgstr "" #: view:stock.return.picking:0 #: view:stock.split.into:0 msgid "or" -msgstr "" +msgstr "arba" #. module: stock #: selection:stock.picking,invoice_state:0 #: selection:stock.picking.in,invoice_state:0 #: selection:stock.picking.out,invoice_state:0 msgid "Invoiced" -msgstr "Užpajamuota" +msgstr "Sąskaitos faktūros" #. module: stock #: code:addons/stock/stock.py:1852 @@ -4189,14 +4411,14 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" -"Ši vieta bus naudojama kaip tikslo vieta atsargoms, kurios perduodamos " -"pirkėjui." +"Atsargų vieta į kurią tiekiami produktai šiam kontaktui. Kitu atveju bus " +"naudojama numatytoji pirkėjo atsargų vieta." #. module: stock #: view:stock.change.product.qty:0 #: view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_Taikyti" #. module: stock #: field:stock.picking,max_date:0 @@ -4210,17 +4432,17 @@ msgstr "" #: field:stock.picking.in,auto_picking:0 #: field:stock.picking.out,auto_picking:0 msgid "Auto-Picking" -msgstr "" +msgstr "Vykdyti automatiškai" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "Pirkėjo adresas :" #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" -msgstr "" +msgstr "Susiejimo tipas" #. module: stock #: view:report.stock.inventory:0 @@ -4233,20 +4455,20 @@ msgstr "" #: selection:stock.picking.in,type:0 #: selection:stock.picking.out,type:0 msgid "Internal" -msgstr "Vidinis perdavimas" +msgstr "Vidinis perkėlimas" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 #: view:stock.picking.out:0 msgid "Calendar View" -msgstr "Kalendorius" +msgstr "Kalendoriaus rodinys" #. module: stock #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "" +msgstr "Sandėlio atsargos" #. module: stock #: help:report.stock.inventory,state:0 @@ -4266,12 +4488,12 @@ msgstr "Ar Jūs norite apjungti šį inventorių?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "" +msgstr "Išsiuntimo data" #. module: stock #: field:stock.location,posy:0 msgid "Shelves (Y)" -msgstr "Lentynos (Y)" +msgstr "Lentyna (Y)" #. module: stock #: code:addons/stock/stock.py:2258 @@ -4308,12 +4530,12 @@ msgstr "" #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 msgid "Set to zero" -msgstr "" +msgstr "Nustatyti nulius" #. module: stock #: model:res.groups,name:stock.group_stock_user msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: stock #: field:stock.config.settings,module_stock_location:0 @@ -4330,7 +4552,7 @@ msgstr "" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "November" -msgstr "" +msgstr "Lapkritis" #. module: stock #: code:addons/stock/product.py:471 @@ -4341,7 +4563,7 @@ msgstr "Nesuplanuoti kiekiai" #. module: stock #: field:stock.location,chained_company_id:0 msgid "Chained Company" -msgstr "" +msgstr "Susietoji įmonė" #. module: stock #: view:stock.picking.out:0 @@ -4352,7 +4574,7 @@ msgstr "Patikrinti rezervacija" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "January" -msgstr "" +msgstr "Sausis" #. module: stock #: constraint:stock.move:0 @@ -4377,7 +4599,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "Ateities atsargų judėjimas" +msgstr "Būsimas atsargų judėjimas" #. module: stock #: field:stock.move,move_history_ids2:0 @@ -4388,7 +4610,7 @@ msgstr "" #: code:addons/stock/product.py:453 #, python-format msgid "Future Stock" -msgstr "" +msgstr "Būsimos atsargos" #. module: stock #: code:addons/stock/stock.py:1663 @@ -4431,7 +4653,7 @@ msgstr "" #: view:stock.location:0 #: view:stock.move:0 msgid "Locations" -msgstr "Vietos" +msgstr "Atsargų vietos" #. module: stock #: help:stock.picking,backorder_id:0 @@ -4441,6 +4663,7 @@ msgid "" "If this shipment was split, then this field links to the shipment which " "contains the already processed part." msgstr "" +"Jeigu siunta buvo išskaidyta, šis laukas nurodo apdorotos siuntos dalį." #. module: stock #: view:stock.inventory:0 @@ -4450,7 +4673,7 @@ msgstr "Bendra informacija" #. module: stock #: field:stock.production.lot,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Priešdėlis" #. module: stock #: model:ir.actions.act_window,name:stock.track_line @@ -4459,7 +4682,7 @@ msgstr "" #: view:stock.move:0 #: view:stock.move.split:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Išskaidyti į partijas" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -4469,13 +4692,17 @@ msgid "" "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." msgstr "" +"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys " +"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo " +"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant " +"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita." #. module: stock #: view:stock.move:0 #: field:stock.partial.move,move_ids:0 #: field:stock.return.picking,product_return_moves:0 msgid "Moves" -msgstr "Perkėlimai" +msgstr "Žurnalo įrašas" #. module: stock #: view:report.stock.move:0 @@ -4491,7 +4718,7 @@ msgstr "Tikslo vieta" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list msgid "Picking Slip" -msgstr "" +msgstr "Važtaraštis" #. module: stock #: help:stock.move,product_packaging:0 @@ -4502,12 +4729,12 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Delays" -msgstr "" +msgstr "Terminai" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "" +msgstr "Suplanuota data" #. module: stock #: field:stock.location.product,to_date:0 @@ -4518,7 +4745,7 @@ msgstr "Iki" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "October" -msgstr "" +msgstr "Spalis" #. module: stock #: view:stock.split.into:0 @@ -4528,17 +4755,17 @@ msgstr "" #. module: stock #: selection:stock.move,state:0 msgid "New" -msgstr "" +msgstr "Naujas" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Suplanuotas atsargų judėjimas" #. module: stock #: view:report.stock.inventory:0 msgid "Real" -msgstr "" +msgstr "Turima" #. module: stock #: field:stock.move,name:0 @@ -4552,7 +4779,7 @@ msgstr "Aprašymas" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "May" -msgstr "" +msgstr "Gegužė" #. module: stock #: code:addons/stock/product.py:110 @@ -4573,7 +4800,7 @@ msgstr "Pristatymas" #. module: stock #: view:stock.fill.inventory:0 msgid "Import the current inventory" -msgstr "" +msgstr "Įkelti turimus atsargų kiekius" #. module: stock #: model:ir.actions.act_window,name:stock.action5 @@ -4584,7 +4811,7 @@ msgstr "Atsekti aukštyn" #: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "" +msgstr "Atsargų vietos apžvalga" #. module: stock #: code:addons/stock/product.py:477 @@ -4602,14 +4829,14 @@ msgstr "Atsargų sumažėjimo sąskaita" #. module: stock #: field:stock.location,chained_location_type:0 msgid "Chained Location Type" -msgstr "Vietų tipas" +msgstr "Susietosios vietos tipas" #. module: stock #: help:stock.picking,min_date:0 #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "Planuojama siuntos gabenimo data" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4623,13 +4850,13 @@ msgstr "Gamyba" #: selection:stock.location,chained_location_type:0 #: view:stock.picking.out:0 msgid "Customer" -msgstr "Klientas" +msgstr "Pirkėjas" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "February" -msgstr "" +msgstr "Vasaris" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -4650,11 +4877,23 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte partiją.\n" +" </p><p>\n" +" Šiame sąraše pateikiami visi gamybos partijų įrašai.\n" +" Partijos formoje galima atsekti informaciją apie\n" +" partijos produktų judėjimą. Pagal nutylėjimą, sąraše\n" +" rodomos tik sandėlyje turimos partijos, tačiau galite " +"pamatyti\n" +" visas pagamintas, gautas ar pristatytas partijas\n" +" išjungus filtą „Galima rezervuoti“.\n" +" </p>\n" +" " #. module: stock #: view:stock.picking.in:0 msgid "Date of Reception" -msgstr "" +msgstr "Gavimo data" #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 @@ -4666,13 +4905,13 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "Patvirtinti ir perduoti" #. module: stock #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "" +msgstr "Nurašymo vieta" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking @@ -4683,12 +4922,12 @@ msgstr "" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "April" -msgstr "" +msgstr "Balandis" #. module: stock #: view:report.stock.inventory:0 msgid "Future" -msgstr "" +msgstr "Ateitis" #. module: stock #: field:stock.invoice.onshipping,invoice_date:0 @@ -4698,7 +4937,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" -msgstr "Išvėžimas" +msgstr "Išvežimas" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree @@ -4712,6 +4951,13 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Spauskite, kad sukurtumėte išvykstančią siuntą. \n" +" </p><p>\n" +" Šiame saraše rasite visas išvykstančias siuntas paruoštas\n" +" pagal pardavimo užsakymus ar logistikos taisykles.\n" +" </p>\n" +" " #. module: stock #: help:stock.tracking,name:0 @@ -4719,6 +4965,8 @@ msgid "" "By default, the pack reference is generated following the sscc standard. " "(Serial number + 1 check digit)" msgstr "" +"Pako numeris yra automatiškai sugeneruojamas pagal sscc standartą. (Serijos " +"numeris + 1 kontrolinis skaičius)" #. module: stock #: model:ir.model,name:stock.model_stock_inventory @@ -4727,7 +4975,7 @@ msgstr "" #: report:stock.inventory.move:0 #: selection:stock.location,usage:0 msgid "Inventory" -msgstr "Inventorius" +msgstr "Atsargos" #. module: stock #: help:stock.location,chained_picking_type:0 @@ -4736,6 +4984,8 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Tipas siuntos, kuriai bus priskirtas susietasis perkėlimas (palikus tuščią " +"lauką, tipas bus priskirtas automatiškai pagal paėmimo ir pristatymo vietas)." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:192 @@ -4762,7 +5012,7 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,year:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: stock #: model:stock.location,name:stock.stock_location_locations @@ -4772,7 +5022,7 @@ msgstr "Fizinės vietos" #. module: stock #: view:stock.picking.in:0 msgid "Ready to Process" -msgstr "" +msgstr "Paruošta apdorojimui" #. module: stock #: report:stock.picking.list:0 diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index 37718edc333..d9b831081d5 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-26 18:58+0000\n" +"PO-Revision-Date: 2013-05-05 09:15+0000\n" "Last-Translator: Ayhan KIZILTAN <Unknown>\n" "Language-Team: Turkish <tr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n" -"X-Generator: Launchpad (build 16580)\n" +"X-Launchpad-Export-Date: 2013-05-06 06:35+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -4434,6 +4434,12 @@ msgid "" "this quantity on assigned moves affects the product reservation, and should " "be done with care." msgstr "" +"Bu envanter bakış açısından ürün miktarıdır. 'Yapıldı' durumundaki " +"hareketler için, gerçekten hareket gören ürünlerin miktarıdır. Diğer " +"hareketleri için, hareket görmesi planlanan ürünlerin miktarıdır. Bu " +"miktarın azaltılması bir sipariş bakiyesi oluşturmaz. Atandığı hareketlerde " +"bu miktarı değiştirmek ürün rezervasyonunu etkileyeceğinden çok dikkatli " +"yapılmalıdır." #. module: stock #: help:stock.location,valuation_in_account_id:0 @@ -4892,6 +4898,10 @@ msgid "" "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." msgstr "" +"Gerçek zamanlı envanter değerlemesi yaparken, gelen bütün stok " +"hareketlerinin karşıt günlük maddeleri, kaynak konumda özel bir değerleme " +"hesabı tanımlanıncaya kadar bu hesaba işlenecektir. Ürüne tanımlanmamışsa, " +"ürün kategorisinden bir tane kullanılır." #. module: stock #: view:stock.move:0 @@ -5197,6 +5207,9 @@ msgid "" "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " "accepted by the uom." msgstr "" +"İlk ürün ölçü biriminin yuvarlanması \"%s %s\" sevkiyatına izin vermez, " +"çünkü ölçü birimi \"%s %s\" miktarın sevkiyatını ve yalnızca \"%s %s\" " +"miktarın yuvarlanmasını kabul eder." #. module: stock #: help:stock.move,move_dest_id:0 diff --git a/addons/web/i18n/pl.po b/addons/web/i18n/pl.po index 31323ff9604..98079716849 100644 --- a/addons/web/i18n/pl.po +++ b/addons/web/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2012-12-30 20:11+0000\n" -"Last-Translator: Rafał Perczyński <rafal@pery.com.pl>\n" +"PO-Revision-Date: 2013-05-06 05:16+0000\n" +"Last-Translator: Bartosz Rapp <bartosz.rapp@gmail.com>\n" "Language-Team: Polish <pl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-29 05:09+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-06 06:35+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: web #. openerp-web @@ -43,7 +43,7 @@ msgstr "Trwa pobieranie...<br />Bądź cierpliwy." #: code:addons/web/static/src/js/search.js:1991 #, python-format msgid "%(field)s %(operator)s \"%(value)s\"" -msgstr "" +msgstr "%(field)s %(operator)s \"%(value)s\"" #. module: web #. openerp-web @@ -126,7 +126,7 @@ msgstr "Kopia zapasowa bazy danych" #: code:addons/web/static/src/js/views.js:507 #, python-format msgid "%(view_type)s view" -msgstr "" +msgstr "Widok %(view_type)s" #. module: web #. openerp-web @@ -243,7 +243,7 @@ msgstr "Formularz" #: code:addons/web/static/src/xml/base.xml:1333 #, python-format msgid "(no string)" -msgstr "" +msgstr "(no string)" #. module: web #. openerp-web @@ -320,7 +320,7 @@ msgstr "Typ przycisku:" #: code:addons/web/static/src/xml/base.xml:422 #, python-format msgid "OpenERP SA Company" -msgstr "" +msgstr "OpenERP SA Company" #. module: web #. openerp-web @@ -497,7 +497,7 @@ msgstr "Musisz wybrać co najmniej jeden rekord." #: code:addons/web/static/src/xml/base.xml:538 #, python-format msgid "View Log (perm_read)" -msgstr "" +msgstr "Widok Log (perm_read)" #. module: web #. openerp-web @@ -553,7 +553,7 @@ msgstr "Odtworzone" #: code:addons/web/static/src/js/view_list.js:409 #, python-format msgid "%d-%d of %d" -msgstr "" +msgstr "%d-%d of %d" #. module: web #. openerp-web @@ -729,7 +729,7 @@ msgstr "Poprzednie hasło:" #: code:addons/web/static/src/js/formats.js:113 #, python-format msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" -msgstr "" +msgstr "Bajty,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" #. module: web #. openerp-web @@ -872,7 +872,7 @@ msgstr "Przełącz układ formularza" #: code:addons/web/static/src/xml/base.xml:424 #, python-format msgid "OpenERP.com" -msgstr "" +msgstr "OpenERP.com" #. module: web #. openerp-web @@ -982,7 +982,7 @@ msgstr "Dane formularza nie mogą być usunięte" #: code:addons/web/static/src/xml/base.xml:536 #, python-format msgid "Debug View#" -msgstr "" +msgstr "Widok debugowania#" #. module: web #. openerp-web @@ -1030,14 +1030,14 @@ msgstr "Zapisz listę pól" #: code:addons/web/doc/module/static/src/xml/web_example.xml:5 #, python-format msgid "Start" -msgstr "" +msgstr "Start" #. module: web #. openerp-web #: code:addons/web/static/src/js/views.js:877 #, python-format msgid "View Log (%s)" -msgstr "" +msgstr "Widok Log (%s)" #. module: web #. openerp-web @@ -1065,7 +1065,7 @@ msgstr "Wybrany plik przekracza maksymalny rozmiar %s." #: code:addons/web/static/src/xml/base.xml:635 #, python-format msgid "/web/binary/upload_attachment" -msgstr "" +msgstr "/web/binary/upload_attachment" #. module: web #. openerp-web @@ -1120,7 +1120,7 @@ msgstr "'%s' nie jest poprawną datą" #: code:addons/web/static/src/xml/base.xml:936 #, python-format msgid "(nolabel)" -msgstr "" +msgstr "(nolabel)" #. module: web #. openerp-web @@ -1181,7 +1181,7 @@ msgstr "Nieznany operator %s w domenie %s" #: code:addons/web/static/src/js/view_form.js:426 #, python-format msgid "%d / %d" -msgstr "" +msgstr "%d / %d" #. module: web #. openerp-web @@ -1257,7 +1257,7 @@ msgstr "Logowanie" #: code:addons/web/static/src/xml/base.xml:423 #, python-format msgid "Licenced under the terms of" -msgstr "" +msgstr "Licencjonowane na zasadach" #. module: web #. openerp-web @@ -1357,7 +1357,7 @@ msgstr "Metoda:" #: code:addons/web/static/src/js/view_list.js:1454 #, python-format msgid "%(page)d/%(page_count)d" -msgstr "" +msgstr "%(page)d/%(page_count)d" #. module: web #. openerp-web @@ -1410,14 +1410,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:396 #, python-format msgid "99+" -msgstr "" +msgstr "99+" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:408 #, python-format msgid "Help" -msgstr "" +msgstr "Help" #. module: web #. openerp-web @@ -1624,7 +1624,7 @@ msgstr "Usuwanie bazy" #: code:addons/web/static/src/xml/base.xml:448 #, python-format msgid "Powered by" -msgstr "" +msgstr "Zasilane przez" #. module: web #. openerp-web @@ -1646,7 +1646,7 @@ msgstr "Pojawił się problem przy wysyłaniu pliku" #: code:addons/web/static/src/xml/base.xml:561 #, python-format msgid "XML ID:" -msgstr "" +msgstr "XML ID:" #. module: web #. openerp-web @@ -1739,7 +1739,7 @@ msgstr "Linie do pominięcia" #: code:addons/web/static/src/js/view_form.js:2883 #, python-format msgid "Create \"<strong>%s</strong>\"" -msgstr "" +msgstr "Utwórz \"<strong>%s</strong>\"" #. module: web #. openerp-web @@ -1753,7 +1753,7 @@ msgstr "Wprowadź pola do zapisu w pliku eksportu..." #: code:addons/web/static/src/xml/base.xml:421 #, python-format msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved." -msgstr "" +msgstr "Copyright © 2004-DZISIAJ OpenERP SA. All Rights Reserved." #. module: web #. openerp-web @@ -1782,7 +1782,7 @@ msgstr "Import się nie udał z powodu:" #: code:addons/web/static/src/xml/base.xml:542 #, python-format msgid "JS Tests" -msgstr "" +msgstr "Testy JS" #. module: web #. openerp-web @@ -1929,7 +1929,7 @@ msgstr "-- Filtry --" #: code:addons/web/static/src/js/search.js:2157 #, python-format msgid "%(field)s %(operator)s" -msgstr "" +msgstr "%(field)s %(operator)s" #. module: web #. openerp-web @@ -2075,7 +2075,7 @@ msgstr "Szybkie dodawanie" #: code:addons/web/static/src/xml/base.xml:1803 #, python-format msgid "Latin 1" -msgstr "" +msgstr "Latin 1" #. module: web #. openerp-web @@ -2109,7 +2109,7 @@ msgstr "Pobierz dane demonstracyjne:" #: code:addons/web/static/src/xml/base.xml:618 #, python-format msgid "Created by :" -msgstr "" +msgstr "Utworzone przez:" #. module: web #. openerp-web @@ -2242,7 +2242,7 @@ msgstr "Przycisk" #: code:addons/web/static/src/xml/base.xml:421 #, python-format msgid "OpenERP is a trademark of the" -msgstr "" +msgstr "OpenERP jest znakiem handlowym" #. module: web #. openerp-web @@ -2422,7 +2422,7 @@ msgstr "Stosuj domyślnie" #: code:addons/web/static/src/js/view_list.js:1363 #, python-format msgid "%s (%d)" -msgstr "" +msgstr "%s (%d)" #. module: web #. openerp-web @@ -2465,7 +2465,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:558 #, python-format msgid "ID:" -msgstr "" +msgstr "ID:" #. module: web #. openerp-web @@ -2493,7 +2493,7 @@ msgstr "Na pewno chcesz usunąć ten załącznik?" #: code:addons/web/static/src/js/views.js:894 #, python-format msgid "Technical Translation" -msgstr "" +msgstr "Tłumaczenie techniczne" #. module: web #. openerp-web @@ -2507,7 +2507,7 @@ msgstr "Pole:" #: code:addons/web/static/src/xml/base.xml:623 #, python-format msgid "Modified by :" -msgstr "" +msgstr "Zmodyfikowane przez:" #. module: web #. openerp-web @@ -2639,7 +2639,7 @@ msgstr "Utwórz bazę danych" #: code:addons/web/static/src/xml/base.xml:423 #, python-format msgid "GNU Affero General Public License" -msgstr "" +msgstr "GNU Affero General Public License" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/pl.po b/addons/web_calendar/i18n/pl.po index 710cbf14d05..22ed2335092 100644 --- a/addons/web_calendar/i18n/pl.po +++ b/addons/web_calendar/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n" +"PO-Revision-Date: 2013-05-05 21:03+0000\n" +"Last-Translator: Bartosz Rapp <bartosz.rapp@gmail.com>\n" "Language-Team: Polish <pl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-29 05:10+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-06 06:35+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: web_calendar #. openerp-web @@ -36,7 +36,7 @@ msgstr "Szczegóły" #: code:addons/web_calendar/static/src/js/calendar.js:487 #, python-format msgid "Edit: %s" -msgstr "" +msgstr "Edytuj: %s" #. module: web_calendar #. openerp-web @@ -50,7 +50,7 @@ msgstr "Zapisz" #: code:addons/web_calendar/static/src/js/calendar.js:101 #, python-format msgid "Calendar view has a 'date_delay' type != float" -msgstr "" +msgstr "Widok kalendarza ma typ 'date_delay' != float" #. module: web_calendar #. openerp-web @@ -158,7 +158,7 @@ msgstr "Plan spotkania" #: code:addons/web_calendar/static/src/js/calendar.js:450 #, python-format msgid "Create: %s" -msgstr "" +msgstr "Utwórz: %s" #. module: web_calendar #. openerp-web diff --git a/addons/web_graph/i18n/pl.po b/addons/web_graph/i18n/pl.po index 9301d5bfecc..81cc91eaa60 100644 --- a/addons/web_graph/i18n/pl.po +++ b/addons/web_graph/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n" +"PO-Revision-Date: 2013-05-03 21:41+0000\n" +"Last-Translator: Bartosz Rapp <bartosz.rapp@gmail.com>\n" "Language-Team: Polish <pl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-29 05:10+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-04 07:11+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: web_graph #. openerp-web @@ -50,7 +50,7 @@ msgstr "Wewnętrzne" #: code:addons/web_graph/static/src/xml/web_graph.xml:3 #, python-format msgid "í" -msgstr "" +msgstr "í" #. module: web_graph #. openerp-web diff --git a/addons/web_kanban/i18n/pl.po b/addons/web_kanban/i18n/pl.po index 4b1687ee336..fe73550dfd6 100644 --- a/addons/web_kanban/i18n/pl.po +++ b/addons/web_kanban/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-03-07 08:39+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n" +"PO-Revision-Date: 2013-05-03 21:39+0000\n" +"Last-Translator: Bartosz Rapp <bartosz.rapp@gmail.com>\n" "Language-Team: Polish <pl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-29 05:10+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-05-04 07:11+0000\n" +"X-Generator: Launchpad (build 16598)\n" #. module: web_kanban #. openerp-web @@ -135,7 +135,7 @@ msgstr "pozostało)" #: code:addons/web_kanban/static/src/js/kanban.js:421 #, python-format msgid "An error has occured while moving the record to this group: " -msgstr "" +msgstr "Wystąpił błąd podczas przenoszenia rekordu do tej grupy: " #. module: web_kanban #. openerp-web @@ -151,7 +151,7 @@ msgstr "lub" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:55 #, python-format msgid "99+" -msgstr "" +msgstr "99+" #. module: web_kanban #. openerp-web |