692 lines
25 KiB
Plaintext
692 lines
25 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * stock_account
|
|
#
|
|
# Translators:
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 8.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
|
"PO-Revision-Date: 2015-11-22 16:07+0000\n"
|
|
"Last-Translator: UAB \"Draugiški sprendimai\" <transifex@draugiskisprendimai.lt>\n"
|
|
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: lt\n"
|
|
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.history:stock_account.view_stock_history_report_tree
|
|
msgid "# of Products"
|
|
msgstr "# produktų"
|
|
|
|
#. module: stock_account
|
|
#: view:product.template:stock_account.view_template_property_form
|
|
msgid "- update"
|
|
msgstr "- atnaujinti"
|
|
|
|
#. module: stock_account
|
|
#: view:product.category:stock_account.view_category_property_form
|
|
msgid "Account Stock Properties"
|
|
msgstr "Atsargų apskaitos savybės"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.config.settings:stock_account.view_stock_config_settings_inherit
|
|
msgid "Accounting"
|
|
msgstr "Apskaita"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.location:stock_account.view_location_form_inherit
|
|
msgid "Accounting Information"
|
|
msgstr "Apskaitos informacija"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/wizard/stock_change_standard_price.py:76
|
|
#, python-format
|
|
msgid "Active ID is not set in Context."
|
|
msgstr "Aktyvus ID nenustatytas kontekste."
|
|
|
|
#. module: stock_account
|
|
#: help:stock.config.settings,group_stock_inventory_valuation:0
|
|
msgid ""
|
|
"Allows to configure inventory valuations on products and product categories."
|
|
msgstr "Leidžia konfigūruoti atsargų įkainojimą produktams ir produktų kategorijoms."
|
|
|
|
#. module: stock_account
|
|
#: selection:product.template,cost_method:0
|
|
msgid "Average Price"
|
|
msgstr "Vidutinė kaina"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.config.settings,module_stock_landed_costs:0
|
|
msgid "Calculate landed costs on products"
|
|
msgstr "Apskaičiuokite atvežimo išlaidas produktams"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.change.standard.price:stock_account.view_change_standard_price
|
|
#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping
|
|
#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history
|
|
msgid "Cancel"
|
|
msgstr "Atšaukti"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.change.standard.price:stock_account.view_change_standard_price
|
|
msgid "Change Price"
|
|
msgstr "Keisti kainą"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.act_window,name:stock_account.action_view_change_standard_price
|
|
#: model:ir.model,name:stock_account.model_stock_change_standard_price
|
|
#: view:stock.change.standard.price:stock_account.view_change_standard_price
|
|
msgid "Change Standard Price"
|
|
msgstr "Keisti savikainą"
|
|
|
|
#. module: stock_account
|
|
#: field:wizard.valuation.history,choose_date:0
|
|
msgid "Choose a Particular Date"
|
|
msgstr "Pasirinkti konkrečią datą"
|
|
|
|
#. module: stock_account
|
|
#: help:stock.inventory,period_id:0
|
|
msgid ""
|
|
"Choose the accounting period where you want to value the stock moves created"
|
|
" by the inventory instead of the default one (chosen by the inventory end "
|
|
"date)"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history
|
|
msgid ""
|
|
"Choose the date for which you want to get the stock valuation of your products.\n"
|
|
"\n"
|
|
" This will filter the stock operation that weren't done at the selected date, to retreive the quantity\n"
|
|
" you had, and gives you the inventory value according to the standard price used at that time."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history
|
|
msgid "Choose your date"
|
|
msgstr "Pasirinkite datą"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.history:stock_account.view_stock_history_report_search
|
|
#: field:stock.history,company_id:0
|
|
msgid "Company"
|
|
msgstr "Įmonė"
|
|
|
|
#. module: stock_account
|
|
#: view:product.template:stock_account.view_template_property_form
|
|
#: view:stock.change.standard.price:stock_account.view_change_standard_price
|
|
msgid "Cost Price"
|
|
msgstr "Savikaina"
|
|
|
|
#. module: stock_account
|
|
#: field:product.template,cost_method:0
|
|
msgid "Costing Method"
|
|
msgstr "Savikainos metodas"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping
|
|
msgid "Create"
|
|
msgstr "Sukurti"
|
|
|
|
#. module: stock_account
|
|
#: selection:stock.invoice.onshipping,journal_type:0
|
|
msgid "Create Customer Invoice"
|
|
msgstr "Sukurti kliento sąskaitą faktūrą"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.act_window,name:stock_account.action_stock_invoice_onshipping
|
|
msgid "Create Draft Invoices"
|
|
msgstr "Sukurti sąskaitos faktūros juodraštį"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.picking:stock_account.view_picking_inherit_form2
|
|
msgid "Create Invoice"
|
|
msgstr "Sukurti sąskaitą faktūrą"
|
|
|
|
#. module: stock_account
|
|
#: selection:stock.invoice.onshipping,journal_type:0
|
|
msgid "Create Supplier Invoice"
|
|
msgstr "Sukurti tiekėjo sąskaitą faktūrą"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.config.settings,module_stock_invoice_directly:0
|
|
msgid "Create and open the invoice when the user finish a delivery order"
|
|
msgstr "Sukurti ir atidaryti sąskaitą faktūrą, kai vartotojas baigia pristatymo užsakymą"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping
|
|
msgid "Create invoice"
|
|
msgstr "Sukurti sąskaitą faktūrą"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.change.standard.price,create_uid:0
|
|
#: field:stock.invoice.onshipping,create_uid:0
|
|
#: field:wizard.valuation.history,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Sukūrė"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.change.standard.price,create_date:0
|
|
#: field:stock.invoice.onshipping,create_date:0
|
|
#: field:wizard.valuation.history,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Sukurta"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.act_window,name:stock_account.action_history_tree
|
|
#: model:ir.ui.menu,name:stock_account.menu_action_history_tree
|
|
msgid "Current Inventory Valuation"
|
|
msgstr "Dabartinis atsargų įvertinimas"
|
|
|
|
#. module: stock_account
|
|
#: field:wizard.valuation.history,date:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.invoice.onshipping,journal_id:0
|
|
msgid "Destination Journal"
|
|
msgstr "Paskirties žurnalas"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/product.py:83
|
|
#: code:addons/stock_account/product.py:116
|
|
#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Klaida!"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.inventory,period_id:0
|
|
msgid "Force Valuation Period"
|
|
msgstr "Priverstinio vertinimo laikotarpis"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.config.settings,group_stock_inventory_valuation:0
|
|
msgid "Generate accounting entries per stock movement"
|
|
msgstr "Generuoti apskaitos įrašus pagal atsargų judėjimą"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.history:stock_account.view_stock_history_report_search
|
|
msgid "Group By"
|
|
msgstr "Grupuoti pagal"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.invoice.onshipping,group:0
|
|
msgid "Group by partner"
|
|
msgstr "Grupuoti pagal partnerį"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.change.standard.price,id:0 field:stock.history,id:0
|
|
#: field:stock.invoice.onshipping,id:0 field:wizard.valuation.history,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: stock_account
|
|
#: help:stock.change.standard.price,new_price:0
|
|
msgid ""
|
|
"If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n"
|
|
"If cost price is decreased, stock variation account will be creadited and stock input account will be debited."
|
|
msgstr "Jei savikaina padidėjo, atsargų pokyčio sąskaita bus debetuojama ir atsargų sumažėjimo sąskaita bus kredituojama su verte = (skirtumo suma * turimas kiekis).\nJei savikaina sumažėjo, atsargų pokyčio sąskaita bus kredituojama ir atsargų padidėjimo sąskaita bus debetuojama."
|
|
|
|
#. module: stock_account
|
|
#: help:product.template,valuation:0
|
|
msgid ""
|
|
"If real-time valuation is enabled for a product, the system will "
|
|
"automatically write journal entries corresponding to stock moves, with "
|
|
"product price as specified by the 'Costing Method'The inventory variation "
|
|
"account set on the product category will represent the current inventory "
|
|
"value, and the stock input and stock output account will hold the "
|
|
"counterpart moves for incoming and outgoing products."
|
|
msgstr "Jei realusis laiko įvertinimas įjungtas produktui, sistema automatiškai rašys žurnalo įrašus atitinkamus atsargų perkėlimams, su produkto kaina, kaip nurodyta „Savikainos metodas\". Atsargų pokyčio sąskaita nustatyta produkto kategorijoje atstovaus dabartinę atsargų vertę, ir produktų padidėjimo ir sumažėjimo sąskaitoje bus analogiški perkėlimai gaunamuose ir siunčiamuose produktuose."
|
|
|
|
#. module: stock_account
|
|
#: help:stock.config.settings,module_stock_landed_costs:0
|
|
msgid ""
|
|
"Install the module that allows to affect landed costs on pickings, and split"
|
|
" them onto the different products."
|
|
msgstr "Įdiekite modulį, kuris leidžia paveikti atvežimo išlaidas važtaraščiuose ir padalinti jas skirtingiems produktams."
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_inventory
|
|
msgid "Inventory"
|
|
msgstr "Atsargos"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_location
|
|
msgid "Inventory Locations"
|
|
msgstr "Atsargų vietos"
|
|
|
|
#. module: stock_account
|
|
#: view:product.template:stock_account.view_template_property_form
|
|
#: field:product.template,valuation:0
|
|
msgid "Inventory Valuation"
|
|
msgstr "Atsargų įvertinimas"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.history,inventory_value:0
|
|
msgid "Inventory Value"
|
|
msgstr "Atsargos vertė"
|
|
|
|
#. module: stock_account
|
|
#: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0
|
|
#: field:stock.picking,invoice_state:0
|
|
msgid "Invoice Control"
|
|
msgstr "Sąskaitos faktūros kontrolė"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.invoice.onshipping,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr "Sąskaitos faktūros data"
|
|
|
|
#. module: stock_account
|
|
#: field:procurement.rule,invoice_state:0
|
|
#: field:stock.location.path,invoice_state:0
|
|
msgid "Invoice Status"
|
|
msgstr "Sąskaitos faktūros būsena"
|
|
|
|
#. module: stock_account
|
|
#: selection:procurement.order,invoice_state:0
|
|
#: selection:procurement.rule,invoice_state:0
|
|
#: selection:stock.location.path,invoice_state:0
|
|
#: selection:stock.move,invoice_state:0
|
|
#: selection:stock.picking,invoice_state:0
|
|
msgid "Invoiced"
|
|
msgstr "Išrašyta sąskaita faktūra"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.return.picking,invoice_state:0
|
|
msgid "Invoicing"
|
|
msgstr "Sąskaitos išrašymas"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.invoice.onshipping,journal_type:0
|
|
msgid "Journal Type"
|
|
msgstr "Žurnalo tipas"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.change.standard.price,write_uid:0
|
|
#: field:stock.invoice.onshipping,write_uid:0
|
|
#: field:wizard.valuation.history,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Paskutinį kartą atnaujino"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.change.standard.price,write_date:0
|
|
#: field:stock.invoice.onshipping,write_date:0
|
|
#: field:wizard.valuation.history,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Paskutinį kartą atnaujinta"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.history:stock_account.view_stock_history_report_search
|
|
#: field:stock.history,location_id:0
|
|
msgid "Location"
|
|
msgstr "Vieta"
|
|
|
|
#. module: stock_account
|
|
#: model:res.groups,name:stock_account.group_inventory_valuation
|
|
msgid "Manage Inventory Valuation and Costing Methods"
|
|
msgstr "Tvarkyti atsargų įvertinimą ir savikainos metodus"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.history:stock_account.view_stock_history_report_search
|
|
msgid "Move"
|
|
msgstr "Perkėlimas"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/product.py:116
|
|
#, python-format
|
|
msgid "No difference between standard price and new price!"
|
|
msgstr "Jokio skirtumo tarp standartinės kainos ir naujos kainos!"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91
|
|
#, python-format
|
|
msgid "No invoice created!"
|
|
msgstr "Sąskaita faktūra nebuvo sukurta!"
|
|
|
|
#. module: stock_account
|
|
#: selection:stock.return.picking,invoice_state:0
|
|
msgid "No invoicing"
|
|
msgstr "Neužpajamuoti"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82
|
|
#, python-format
|
|
msgid "None of these picking lists require invoicing."
|
|
msgstr "Nė vienas iš šio važtaraščių sąrašo nereikalauja išrašyti sąskaitos faktūros."
|
|
|
|
#. module: stock_account
|
|
#: selection:procurement.order,invoice_state:0
|
|
#: selection:procurement.rule,invoice_state:0
|
|
#: selection:stock.location.path,invoice_state:0
|
|
#: selection:stock.move,invoice_state:0
|
|
#: selection:stock.picking,invoice_state:0
|
|
msgid "Not Applicable"
|
|
msgstr "Netaikoma"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/product.py:83
|
|
#, python-format
|
|
msgid ""
|
|
"One of the following information is missing on the product or product category and prevents the accounting valuation entries to be created:\n"
|
|
" Product: %s\n"
|
|
" Stock Input Account: %s\n"
|
|
" Stock Output Account: %s\n"
|
|
" Stock Valuation Account: %s\n"
|
|
" Stock Journal: %s\n"
|
|
" "
|
|
msgstr "Trūksta vienos iš šios informacijos apie produktą ar produkto kategoriją ir neleidžia sukurti apskaitos vertinimo įrašų:\n Produktas: %s\n Atsargų padidėjimo sąskaita: %s\n Atsargų sumažėjimo sąskaita: %s\n Atsargų įvertinimo sąskaita: %s\n Atsargų žurnalas: %s\n "
|
|
|
|
#. module: stock_account
|
|
#: field:stock.history,date:0
|
|
msgid "Operation Date"
|
|
msgstr "Operacijos data"
|
|
|
|
#. module: stock_account
|
|
#: selection:product.template,valuation:0
|
|
msgid "Periodical (manual)"
|
|
msgstr "Periodinis (rankinis)"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Važtaraščių sąrašas"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.change.standard.price,new_price:0
|
|
msgid "Price"
|
|
msgstr "Kaina"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Planinis užsakymas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_procurement_rule
|
|
msgid "Procurement Rule"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: view:stock.history:stock_account.view_stock_history_report_search
|
|
#: field:stock.history,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produktas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_product_category
|
|
#: view:stock.history:stock_account.view_stock_history_report_search
|
|
#: field:stock.history,product_categ_id:0
|
|
msgid "Product Category"
|
|
msgstr "Produkto kategorija"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.history,quantity:0
|
|
msgid "Product Quantity"
|
|
msgstr "Produkto kiekis"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Produkto šablonas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_location_path
|
|
msgid "Pushed Flows"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_quant
|
|
msgid "Quants"
|
|
msgstr "Kiekiai"
|
|
|
|
#. module: stock_account
|
|
#: selection:product.template,cost_method:0
|
|
msgid "Real Price"
|
|
msgstr "Reali kaina"
|
|
|
|
#. module: stock_account
|
|
#: selection:product.template,valuation:0
|
|
msgid "Real Time (automated)"
|
|
msgstr "Realaus laiko (automatinis)"
|
|
|
|
#. module: stock_account
|
|
#: selection:stock.invoice.onshipping,journal_type:0
|
|
msgid "Refund Purchase"
|
|
msgstr "Grąžinti pirkimą"
|
|
|
|
#. module: stock_account
|
|
#: selection:stock.invoice.onshipping,journal_type:0
|
|
msgid "Refund Sale"
|
|
msgstr "Grąžinti pardavimą"
|
|
|
|
#. module: stock_account
|
|
#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history
|
|
msgid "Retrieve the Inventory Value"
|
|
msgstr "Gauti atsargų vertę"
|
|
|
|
#. module: stock_account
|
|
#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history
|
|
msgid "Retrieve the stock valuation of your products at current day"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_return_picking
|
|
msgid "Return Picking"
|
|
msgstr "Siuntos grąžinimas"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.history,source:0
|
|
msgid "Source"
|
|
msgstr "Šaltinis"
|
|
|
|
#. module: stock_account
|
|
#: selection:product.template,cost_method:0
|
|
msgid "Standard Price"
|
|
msgstr "Standartinė kaina"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/product.py:137
|
|
#: code:addons/stock_account/product.py:144
|
|
#, python-format
|
|
msgid "Standard Price changed"
|
|
msgstr "Standartinė kaina pasikeitė"
|
|
|
|
#. module: stock_account
|
|
#: help:product.template,cost_method:0
|
|
msgid ""
|
|
"Standard Price: The cost price is manually updated at the end of a specific period (usually every year).\n"
|
|
" Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n"
|
|
" Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: field:product.category,property_stock_account_input_categ:0
|
|
#: field:product.template,property_stock_account_input:0
|
|
msgid "Stock Input Account"
|
|
msgstr "Atsargų padidėjimo sąskaita"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_invoice_onshipping
|
|
msgid "Stock Invoice Onshipping"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: field:product.category,property_stock_journal:0
|
|
msgid "Stock Journal"
|
|
msgstr "Atsargų žurnalas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_move
|
|
#: field:stock.history,move_id:0
|
|
msgid "Stock Move"
|
|
msgstr "Atsargų perkėlimas"
|
|
|
|
#. module: stock_account
|
|
#: field:product.category,property_stock_account_output_categ:0
|
|
#: field:product.template,property_stock_account_output:0
|
|
msgid "Stock Output Account"
|
|
msgstr "Atsargų sumažėjimo sąskaita"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.act_window,name:stock_account.action_wizard_stock_valuation_history
|
|
#: model:ir.ui.menu,name:stock_account.menu_action_wizard_valuation_history
|
|
msgid "Stock Valuation"
|
|
msgstr "Atsargų įvertinimas"
|
|
|
|
#. module: stock_account
|
|
#: field:product.category,property_stock_valuation_account_id:0
|
|
msgid "Stock Valuation Account"
|
|
msgstr "Atsargų įvertinimo sąskaita"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.location,valuation_in_account_id:0
|
|
msgid "Stock Valuation Account (Incoming)"
|
|
msgstr "Atsargų įvertinimo sąskaita (padidėjimas)"
|
|
|
|
#. module: stock_account
|
|
#: field:stock.location,valuation_out_account_id:0
|
|
msgid "Stock Valuation Account (Outgoing)"
|
|
msgstr "Atsargų įvertinimo sąskaita (sumažėjimas)"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/wizard/stock_valuation_history.py:30
|
|
#: view:stock.history:stock_account.view_stock_history_report_graph
|
|
#: view:stock.history:stock_account.view_stock_history_report_search
|
|
#: view:stock.history:stock_account.view_stock_history_report_tree
|
|
#, python-format
|
|
msgid "Stock Value At Date"
|
|
msgstr "Atsargų vertė datai"
|
|
|
|
#. module: stock_account
|
|
#: help:stock.config.settings,module_stock_invoice_directly:0
|
|
msgid ""
|
|
"This allows to automatically launch the invoicing wizard if the delivery is to be invoiced when you send or deliver goods.\n"
|
|
"-This installs the module stock_invoice_directly."
|
|
msgstr "Tai leidžia automatiškai paleisti pajamavimo vedlį, jei pristatymas turi būti pajamuojamas, kai siunčiate arba pristatytos prekės.\n- tai įdiegia modulį stock_invoice_directly."
|
|
|
|
#. module: stock_account
|
|
#: selection:procurement.order,invoice_state:0
|
|
#: selection:procurement.rule,invoice_state:0
|
|
#: selection:stock.location.path,invoice_state:0
|
|
#: selection:stock.move,invoice_state:0
|
|
#: selection:stock.picking,invoice_state:0
|
|
msgid "To Be Invoiced"
|
|
msgstr "Turi būti išrašyta"
|
|
|
|
#. module: stock_account
|
|
#: selection:stock.return.picking,invoice_state:0
|
|
msgid "To be refunded/invoiced"
|
|
msgstr "Turi būti grąžinta / išrašyta"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.history:stock_account.view_stock_history_report_tree
|
|
msgid "Total Value"
|
|
msgstr "Bendra vertė"
|
|
|
|
#. module: stock_account
|
|
#: help:stock.location,valuation_in_account_id:0
|
|
msgid ""
|
|
"Used for real-time inventory valuation. When set on a virtual location (non "
|
|
"internal type), this account will be used to hold the value of products "
|
|
"being moved from an internal location into this location, instead of the "
|
|
"generic Stock Output Account set on the product. This has no effect for "
|
|
"internal locations."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: help:stock.location,valuation_out_account_id:0
|
|
msgid ""
|
|
"Used for real-time inventory valuation. When set on a virtual location (non "
|
|
"internal type), this account will be used to hold the value of products "
|
|
"being moved out of this location and into an internal location, instead of "
|
|
"the generic Stock Output Account set on the product. This has no effect for "
|
|
"internal locations."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: field:stock.history,price_unit_on_quant:0
|
|
msgid "Value"
|
|
msgstr "Vertė"
|
|
|
|
#. module: stock_account
|
|
#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Įspėjimas!"
|
|
|
|
#. module: stock_account
|
|
#: help:product.category,property_stock_account_input_categ:0
|
|
msgid ""
|
|
"When doing real-time inventory valuation, counterpart journal items for all "
|
|
"incoming stock moves will be posted in this account, unless there is a "
|
|
"specific valuation account set on the source location. This is the default "
|
|
"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_account
|
|
#: help:product.template,property_stock_account_input:0
|
|
msgid ""
|
|
"When doing real-time inventory valuation, counterpart journal items for all "
|
|
"incoming stock moves will be posted in this account, unless there is a "
|
|
"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_account
|
|
#: help:product.category,property_stock_account_output_categ:0
|
|
msgid ""
|
|
"When doing real-time inventory valuation, counterpart journal items for all "
|
|
"outgoing stock moves will be posted in this account, unless there is a "
|
|
"specific valuation account set on the destination location. This is the "
|
|
"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_account
|
|
#: help:product.template,property_stock_account_output:0
|
|
msgid ""
|
|
"When doing real-time inventory valuation, counterpart journal items for all "
|
|
"outgoing stock moves will be posted in this account, unless there is a "
|
|
"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_account
|
|
#: help:product.category,property_stock_journal:0
|
|
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 "Atliekant realaus laiko atsargų vertinimą, tai yra apskaitos žurnalas, kuriame įrašai bus automatiškai registruojami, kai atsargų perkėlimai yra apdorojami."
|
|
|
|
#. module: stock_account
|
|
#: help:product.category,property_stock_valuation_account_id:0
|
|
msgid ""
|
|
"When real-time inventory valuation is enabled on a product, this account "
|
|
"will hold the current value of the products."
|
|
msgstr "Kai realaus laiko atsargų įvertinimas yra įjungtas produktui, ši sąskaita laikys dabartinę produkto vertę."
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_wizard_valuation_history
|
|
msgid "Wizard that opens the stock valuation history table"
|
|
msgstr "Vedlys, kuris atidaro atsargų įvertinimo istorijos lentelę"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.change.standard.price:stock_account.view_change_standard_price
|
|
msgid "_Apply"
|
|
msgstr "_Taikyti"
|
|
|
|
#. module: stock_account
|
|
#: view:stock.change.standard.price:stock_account.view_change_standard_price
|
|
#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping
|
|
#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history
|
|
msgid "or"
|
|
msgstr "arba"
|