odoo/addons/stock_account/i18n/lt.po

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# 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: 2015-09-20 15:11+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 ""
#. module: stock_account
#: help:stock.config.settings,group_stock_inventory_valuation:0
msgid ""
"Allows to configure inventory valuations on products and product categories."
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: stock_account
#: field:stock.config.settings,group_stock_inventory_valuation:0
msgid "Generate accounting entries per stock movement"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: stock_account
#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91
#, python-format
msgid "No invoice created!"
msgstr ""
#. 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 ""
#. 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 ""
#. module: stock_account
#: field:stock.history,date:0
msgid "Operation Date"
msgstr ""
#. 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 ""
#. module: stock_account
#: selection:product.template,cost_method:0
msgid "Real Price"
msgstr ""
#. 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 ""
#. module: stock_account
#: selection:stock.invoice.onshipping,journal_type:0
msgid "Refund Sale"
msgstr ""
#. module: stock_account
#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history
msgid "Retrieve the Inventory Value"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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"