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bzr revid: launchpad_translations_on_behalf_of_openerp-20120309045159-lozy0xh0ud7jmbaa bzr revid: launchpad_translations_on_behalf_of_openerp-20120310045459-pobr12hzfpnsma2q
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Launchpad Translations on behalf of openerp
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# Lithuanian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-03-09 15:10+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Lithuanian <lt@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
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"X-Generator: Launchpad (build 14914)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Assets in draft and open states"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.category,method_end:0
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#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
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msgid "Ending date"
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msgstr "Pabaigos data"
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#. module: account_asset
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#: field:account.asset.asset,value_residual:0
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msgid "Residual Value"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.category,account_expense_depreciation_id:0
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msgid "Depr. Expense Account"
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msgstr ""
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#. module: account_asset
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#: view:asset.depreciation.confirmation.wizard:0
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msgid "Compute Asset"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Group By..."
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msgstr ""
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#. module: account_asset
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#: field:asset.asset.report,gross_value:0
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msgid "Gross Amount"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0 field:account.asset.asset,name:0
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#: field:account.asset.depreciation.line,asset_id:0
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#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
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#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
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#: model:ir.model,name:account_asset.model_account_asset_asset
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msgid "Asset"
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msgstr ""
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#. module: account_asset
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#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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"from the purchase date instead of the first January"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.history,name:0
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msgid "History name"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,company_id:0
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#: field:account.asset.category,company_id:0 view:asset.asset.report:0
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#: field:asset.asset.report,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_asset
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#: view:asset.modify:0
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msgid "Modify"
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msgstr ""
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#. module: account_asset
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#: selection:account.asset.asset,state:0 view:asset.asset.report:0
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#: selection:asset.asset.report,state:0
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msgid "Running"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.depreciation.line,amount:0
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msgid "Depreciation Amount"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0
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#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
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#: model:ir.model,name:account_asset.model_asset_asset_report
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#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
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msgid "Assets Analysis"
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msgstr ""
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#. module: account_asset
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#: field:asset.modify,name:0
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msgid "Reason"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,method_progress_factor:0
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#: field:account.asset.category,method_progress_factor:0
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msgid "Degressive Factor"
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msgstr ""
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#. module: account_asset
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#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
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#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
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msgid "Asset Categories"
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msgstr ""
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#. module: account_asset
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#: view:asset.depreciation.confirmation.wizard:0
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msgid ""
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"This wizard will post the depreciation lines of running assets that belong "
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"to the selected period."
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,account_move_line_ids:0
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#: field:account.move.line,entry_ids:0
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#: model:ir.actions.act_window,name:account_asset.act_entries_open
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msgid "Entries"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0
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#: field:account.asset.asset,depreciation_line_ids:0
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msgid "Depreciation Lines"
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msgstr ""
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#. module: account_asset
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#: help:account.asset.asset,salvage_value:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr ""
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#. module: account_asset
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#: field:account.asset.depreciation.line,depreciation_date:0
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#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
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msgid "Depreciation Date"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.category,account_asset_id:0
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msgid "Asset Account"
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msgstr ""
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#. module: account_asset
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#: field:asset.asset.report,posted_value:0
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msgid "Posted Amount"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0 view:asset.asset.report:0
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#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
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#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
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#: model:ir.ui.menu,name:account_asset.menu_finance_assets
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#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
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msgid "Assets"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.category,account_depreciation_id:0
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msgid "Depreciation Account"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0 view:account.asset.category:0
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#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
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msgid "Notes"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.depreciation.line,move_id:0
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msgid "Depreciation Entry"
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msgstr ""
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#. module: account_asset
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
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msgid "# of Depreciation Lines"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Assets in draft state"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,method_end:0
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#: selection:account.asset.asset,method_time:0
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#: selection:account.asset.category,method_time:0
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#: selection:account.asset.history,method_time:0
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msgid "Ending Date"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,code:0
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msgid "Reference"
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msgstr ""
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#. module: account_asset
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Account Asset"
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msgstr ""
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#. module: account_asset
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#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
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#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
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msgid "Compute Assets"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.depreciation.line,sequence:0
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msgid "Sequence of the depreciation"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,method_period:0
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#: field:account.asset.category,method_period:0
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#: field:account.asset.history,method_period:0
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#: field:asset.modify,method_period:0
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msgid "Period Length"
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msgstr ""
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#. module: account_asset
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#: selection:account.asset.asset,state:0 view:asset.asset.report:0
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#: selection:asset.asset.report,state:0
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msgid "Draft"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Date of asset purchase"
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msgstr ""
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#. module: account_asset
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#: help:account.asset.asset,method_number:0
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msgid "Calculates Depreciation within specified interval"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Change Duration"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.category,account_analytic_id:0
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msgid "Analytic account"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,method:0 field:account.asset.category,method:0
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msgid "Computation Method"
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msgstr ""
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#. module: account_asset
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#: help:account.asset.asset,method_period:0
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msgid "State here the time during 2 depreciations, in months"
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msgstr ""
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#. module: account_asset
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#: constraint:account.asset.asset:0
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msgid ""
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"Prorata temporis can be applied only for time method \"number of "
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"depreciations\"."
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msgstr ""
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#. module: account_asset
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#: help:account.asset.history,method_time:0
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msgid ""
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"The method to use to compute the dates and number of depreciation lines.\n"
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"Number of Depreciations: Fix the number of depreciation lines and the time "
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"between 2 depreciations.\n"
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"Ending Date: Choose the time between 2 depreciations and the date the "
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"depreciations won't go beyond."
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,purchase_value:0
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msgid "Gross value "
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msgstr ""
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#. module: account_asset
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#: constraint:account.asset.asset:0
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msgid "Error ! You can not create recursive assets."
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msgstr ""
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#. module: account_asset
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#: help:account.asset.history,method_period:0
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msgid "Time in month between two depreciations"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0 field:asset.asset.report,name:0
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msgid "Year"
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msgstr ""
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#. module: account_asset
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#: view:asset.modify:0
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#: model:ir.actions.act_window,name:account_asset.action_asset_modify
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#: model:ir.model,name:account_asset.model_asset_modify
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msgid "Modify Asset"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Other Information"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,salvage_value:0
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msgid "Salvage Value"
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msgstr ""
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#. module: account_asset
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#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
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msgid "Asset Category"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Set to Close"
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msgstr ""
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#. module: account_asset
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#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
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msgid "Compute assets"
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msgstr ""
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#. module: account_asset
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#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
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msgid "Modify asset"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Assets in closed state"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,parent_id:0
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msgid "Parent Asset"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.history:0
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#: model:ir.model,name:account_asset.model_account_asset_history
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msgid "Asset history"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Assets purchased in current year"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
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msgid "State"
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msgstr ""
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_invoice_line
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msgid "Invoice Line"
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msgstr ""
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#. module: account_asset
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Month"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Depreciation Board"
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msgstr ""
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_asset
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#: field:asset.asset.report,unposted_value:0
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msgid "Unposted Amount"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.asset,method_time:0
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#: field:account.asset.category,method_time:0
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#: field:account.asset.history,method_time:0
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msgid "Time Method"
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msgstr ""
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#. module: account_asset
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#: view:account.asset.category:0
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msgid "Analytic information"
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msgstr ""
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||||
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||||
#. module: account_asset
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#: view:asset.modify:0
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msgid "Asset durations to modify"
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||||
msgstr ""
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||||
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#. module: account_asset
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||||
#: constraint:account.move.line:0
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||||
msgid ""
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||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
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||||
msgstr ""
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||||
|
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#. module: account_asset
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#: field:account.asset.asset,note:0 field:account.asset.category,note:0
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||||
#: field:account.asset.history,note:0
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||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
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||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
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||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Search Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
|
||||
msgid "Close asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Accounting information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
|
||||
msgid "Review Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the state is 'Draft'.\n"
|
||||
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month-1"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in last month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciation. The tool "
|
||||
"search can also be used to personalise your Assets reports and so, match "
|
||||
"this analysis to your needs;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -0,0 +1,376 @@
|
|||
# Arabic 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.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 13:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-03-10 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
msgstr "بحث عن المعاملات البنكية"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "مصدق عليه"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr "الكود الأم"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit"
|
||||
msgstr "مدين"
|
||||
|
||||
#. 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 "الغاء الاسطر المحددة في الكشف"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr "تجميع حسب"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "State"
|
||||
msgstr "حالة"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr "مسودة"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "كشف حساب"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr "الغى الأسطر"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr "تأكيد الأسطر"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed ! Please go to the associated bank "
|
||||
"statement in order to delete and/or modify this bank statement line"
|
||||
msgstr ""
|
||||
"إلغاء العملية غير مسموح! يرجى الذهاب إلى الكشف البنكي المرتبط حتى تتمكن من "
|
||||
"الغاء اوتغيير اسطر هذا الكشف"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,journal_id:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "السجل اليومي"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr "المعاملات البنكية"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "تحذير"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "رصيد الإغلاق"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "التاريخ"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "معاملات المدين"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Valuta Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
|
||||
msgid "Confirm selected statement lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# 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.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 15:21+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-03-10 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
|
@ -0,0 +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.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 15:34+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-03-10 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,digits:0
|
||||
msgid "Digits"
|
||||
msgstr "Skaitmenys"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: 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 "Dešimtainis tikslumas"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,name:0
|
||||
msgid "Usage"
|
||||
msgstr "Naudojimas"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: sql_constraint:decimal.precision:0
|
||||
msgid "Only one value can be defined for each given usage!"
|
||||
msgstr ""
|
||||
|
||||
#. module: decimal_precision
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr "Dešimtainis tikslumas"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.model,name:decimal_precision.model_decimal_precision
|
||||
msgid "decimal.precision"
|
||||
msgstr "decimal.precision"
|
||||
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Reference in New Issue