450 lines
14 KiB
Plaintext
450 lines
14 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_analytic_analysis
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2010-09-09 07:06+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \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: 2012-08-07 05:14+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,revenue_per_hour:0
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msgid "Revenue per Time (real)"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_ca:0
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msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
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msgstr ""
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"Apskaičiuota pagal formulę: Maksimali kaina sąskaitoje - Suma sąskaitoje"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_date:0
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msgid "Date of the latest work done on this account."
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msgstr "Paskutinio darbo, atlikto su šia sąskaita, data"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"The contracts to be renewed because the deadline is passed or the working "
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"hours are higher than the allocated hours"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts to renew with your customer"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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msgid ""
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"Number of time (hours/days) (from journal of type 'general') that can be "
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"invoiced if you invoice based on analytic account."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Analytic Accounts with a past deadline in one month."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Create Invoice"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_invoice_date:0
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msgid "Last Invoice Date"
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msgstr "Paskutinės sąskaitos data"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theorial Revenue - Total Costs"
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msgstr "Apskaičiuota pagal formulę: Teorinės pajamos - Bendrosios išlaidos"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts in progress"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,is_overdue_quantity:0
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msgid "Overdue Quantity"
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"You will find here the contracts to be renewed because the deadline is "
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"passed or the working hours are higher than the allocated hours. OpenERP "
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"automatically sets these analytic accounts to the pending state, in order to "
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"raise a warning during the timesheets recording. Salesmen should review all "
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"pending accounts and reopen or close the according to the negotiation with "
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"the customer."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_theorical:0
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msgid "Theoretical Revenue"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_non_invoiced:0
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msgid "Uninvoiced Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"Jei sąskaita išrašyta iš išlaidų, tai yra paskutinio darbo data ir išlaidų, "
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"kurie buvo išrašytoje sąskaitoje."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Renew"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Paskutinio darbo/išlaidų data"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"A contract in OpenERP is an analytic account having a partner set on it."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_hours:0
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msgid "Remaining Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
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msgid "Contracts to Renew"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,theorical_margin:0
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msgid "Theoretical Margin"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid " +1 Month"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_theorical:0
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msgid ""
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"Based on the costs you had on the project, what would have been the revenue "
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"if all these costs have been invoiced at the normal sale price provided by "
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"the pricelist."
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msgstr ""
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"Paremta išlaidomis, kurių turėjote šiame projekte, ir kurios virstų "
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"pajamomis, jei būtų užpajamuotos normaliomis pardavimų kainomis iš kainyno."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Suma, kuriai neišrašyta sąskaita-faktūra"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin:0
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msgid "Computed using the formula: Invoiced Amount - Total Costs."
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msgstr "Apskaičiuota pagal formulę: Užpajamuota suma - Bendrosios išlaidos."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,user_ids:0
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#: field:account_analytic_analysis.summary.user,user:0
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msgid "User"
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msgstr "Naudotojas"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Skaičiuoja pagal formulę: (Reali marža / Bendrosios išlaidos) * 100."
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
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msgid "Hours Summary by User"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Paskutinių užpajamuotų išlaidų data"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contract"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Realus maržos dydis (%)"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Reali marža"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Suma užsakovo sąskaitoje šiai sąskaitai."
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr ""
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#. module: account_analytic_analysis
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_ca:0
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msgid "Remaining Revenue"
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msgstr "Likusios pajamos"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_invoiced:0
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msgid ""
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"Number of time (hours/days) that can be invoiced plus those that already "
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"have been invoiced."
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_to_invoice:0
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msgid ""
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"If invoice from analytic account, the remaining amount you can invoice to "
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"the customer based on the total costs."
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,total_cost:0
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msgid "Total Costs"
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msgstr "Bendrosios išlaidos"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Mėnuo"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analitinė sąskaita"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
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msgid "Contracts"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Manager"
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msgstr ""
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "All Uninvoiced Entries"
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_invoice_date:0
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msgid "If invoice from the costs, this is the date of the latest invoiced."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Associated Partner"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Open"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr ""
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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#: field:account_analytic_analysis.summary.month,unit_amount:0
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#: field:account_analytic_analysis.summary.user,unit_amount:0
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msgid "Total Time"
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msgstr "Iš viso laiko"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,total_cost:0
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msgid ""
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"Total of costs for this account. It includes real costs (from invoices) and "
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"indirect costs, like time spent on timesheets."
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msgstr ""
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#~ msgid "My Uninvoiced Entries"
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#~ msgstr "Mano neužpajamuoti įrašai"
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#~ msgid "Analytic Accounts"
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#~ msgstr "Analitinės sąskaitos"
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#~ msgid "Pending Analytic Accounts"
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#~ msgstr "Laukiančios analitinės sąskaitos"
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#~ msgid "Analytic accounts"
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#~ msgstr "Analitinės sąskaitos"
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#~ msgid ""
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#~ "Number of hours that can be invoiced plus those that already have been "
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#~ "invoiced."
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#~ msgstr ""
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#~ "Valandų kiekis, kuris gali būti sąskaitoje bei kiekis, kuris jau buvo "
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#~ "sąskaitoje."
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#~ msgid "My Current Accounts"
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#~ msgstr "Mano dabartinės sąskaitos"
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#~ msgid "Theorical Revenue"
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#~ msgstr "Teorinės pajamos"
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#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
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#~ msgstr "Apskaičiuota pagal formulę: Maksimalus kiekis - Viso valandų"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
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#~ msgid "Date of the last invoice created for this analytic account."
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#~ msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."
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#~ msgid "New Analytic Account"
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#~ msgstr "Nauja analitinė sąskaita"
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#~ msgid "Current Analytic Accounts"
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#~ msgstr "Dabartinės analitinės sąskaitos"
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#~ msgid "Theorical Margin"
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#~ msgstr "Teorinė marža"
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#~ msgid "Invoicing"
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#~ msgstr "Sąskaitų išrašymas"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
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#~ "simbolių!"
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#~ msgid "Uninvoiced Hours"
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#~ msgstr "Neužpajamuotos valandos"
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#~ msgid "My Accounts"
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#~ msgstr "Mano sąskaitos"
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#~ msgid "My Pending Accounts"
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#~ msgstr "Mano laukiančios sąskaitos"
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#~ msgid ""
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#~ "Number of hours you spent on the analytic account (from timesheet). It "
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#~ "computes on all journal of type 'general'."
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#~ msgstr ""
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#~ "Valandų kiekis praleistas prie šios analitinės sąskaitos (iš tabelio). Tai "
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#~ "apskaičiuojama visuose \"bendra\" tipo žurnaluose."
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#~ msgid "Remaining Hours"
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#~ msgstr "Liko valandų"
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#~ msgid "Financial Project Management"
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#~ msgstr "Finansinis projetto valdymas"
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#~ msgid "Hours Tot"
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#~ msgstr "Viso valandų"
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#~ msgid "Invoiced Hours"
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#~ msgstr "Užpajamuotos valandos"
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#~ msgid ""
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#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
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#~ "invoice based on analytic account."
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#~ msgstr ""
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#~ "Valandų kiekis (iš \"bendra\" tipo žurnalo), kuris gali būti įtrauktas į "
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#~ "sąskaitą-faktūrą, jei sąskaita-faktūra paremta analitine sąskaita."
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#~ msgid "Hours summary by user"
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#~ msgstr "Darbo valandų santrauka pagal naudotoją"
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#~ msgid "All Analytic Accounts"
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#~ msgstr "Visos analitinės sąskaitos"
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