# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_analytic_analysis
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-09-09 07:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
"X-Generator: Launchpad (build 16206)\n"

#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Apskaičiuota pagal formulę: Maksimali kaina sąskaitoje - Suma sąskaitoje"

#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Paskutinio darbo, atlikto su šia sąskaita, data"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Paskutinės sąskaitos data"

#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Apskaičiuota pagal formulę: Teorinės pajamos - Bendrosios išlaidos"

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"You will find here the contracts to be renewed because the deadline is "
"passed or the working hours are higher than the allocated hours. OpenERP "
"automatically sets these analytic accounts to the pending state, in order to "
"raise a warning during the timesheets recording. Salesmen should review all "
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Jei sąskaita išrašyta iš išlaidų, tai yra paskutinio darbo data ir išlaidų, "
"kurie buvo išrašytoje sąskaitoje."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Paskutinio darbo/išlaidų data"

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Paremta išlaidomis, kurių turėjote šiame projekte, ir kurios virstų "
"pajamomis, jei būtų užpajamuotos normaliomis pardavimų kainomis iš kainyno."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Suma, kuriai neišrašyta sąskaita-faktūra"

#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Apskaičiuota pagal formulę: Užpajamuota suma - Bendrosios išlaidos."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Naudotojas"

#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Skaičiuoja pagal formulę: (Reali marža / Bendrosios išlaidos) * 100."

#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Paskutinių užpajamuotų išlaidų data"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Realus maržos dydis (%)"

#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Reali marža"

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Suma užsakovo sąskaitoje šiai sąskaitai."

#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""

#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Likusios pajamos"

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Bendrosios išlaidos"

#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mėnuo"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitinė sąskaita"

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Iš viso laiko"

#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""

#~ msgid "My Uninvoiced Entries"
#~ msgstr "Mano neužpajamuoti įrašai"

#~ msgid "Analytic Accounts"
#~ msgstr "Analitinės sąskaitos"

#~ msgid "Pending Analytic Accounts"
#~ msgstr "Laukiančios analitinės sąskaitos"

#~ msgid "Analytic accounts"
#~ msgstr "Analitinės sąskaitos"

#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgstr ""
#~ "Valandų kiekis, kuris gali būti sąskaitoje bei kiekis, kuris jau buvo "
#~ "sąskaitoje."

#~ msgid "My Current Accounts"
#~ msgstr "Mano dabartinės sąskaitos"

#~ msgid "Theorical Revenue"
#~ msgstr "Teorinės pajamos"

#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
#~ msgstr "Apskaičiuota pagal formulę: Maksimalus kiekis - Viso valandų"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Netinkamas XML arhitektūros peržiūrai!"

#~ msgid "Date of the last invoice created for this analytic account."
#~ msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."

#~ msgid "New Analytic Account"
#~ msgstr "Nauja analitinė sąskaita"

#~ msgid "Current Analytic Accounts"
#~ msgstr "Dabartinės analitinės sąskaitos"

#~ msgid "Theorical Margin"
#~ msgstr "Teorinė marža"

#~ msgid "Invoicing"
#~ msgstr "Sąskaitų išrašymas"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
#~ "simbolių!"

#~ msgid "Uninvoiced Hours"
#~ msgstr "Neužpajamuotos valandos"

#~ msgid "My Accounts"
#~ msgstr "Mano sąskaitos"

#~ msgid "My Pending Accounts"
#~ msgstr "Mano laukiančios sąskaitos"

#~ msgid ""
#~ "Number of hours you spent on the analytic account (from timesheet). It "
#~ "computes on all journal of type 'general'."
#~ msgstr ""
#~ "Valandų kiekis praleistas prie šios analitinės sąskaitos (iš tabelio). Tai "
#~ "apskaičiuojama visuose \"bendra\" tipo žurnaluose."

#~ msgid "Remaining Hours"
#~ msgstr "Liko valandų"

#~ msgid "Financial Project Management"
#~ msgstr "Finansinis projetto valdymas"

#~ msgid "Hours Tot"
#~ msgstr "Viso valandų"

#~ msgid "Invoiced Hours"
#~ msgstr "Užpajamuotos valandos"

#~ msgid ""
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
#~ "invoice based on analytic account."
#~ msgstr ""
#~ "Valandų kiekis (iš \"bendra\" tipo žurnalo), kuris gali būti įtrauktas į "
#~ "sąskaitą-faktūrą, jei sąskaita-faktūra paremta analitine sąskaita."

#~ msgid "Hours summary by user"
#~ msgstr "Darbo valandų santrauka pagal naudotoją"

#~ msgid "All Analytic Accounts"
#~ msgstr "Visos analitinės sąskaitos"