odoo/addons/account_analytic_analysis/i18n/lt.po

# 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: 2012-12-21 17:04+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: 2014-04-22 06:57+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""

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

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

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

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

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When invoicing on timesheet, OpenERP uses the\n"
"                            pricelist of the contract which uses the price\n"
"                            defined on the product related to each employee "
"to\n"
"                            define the customer invoice price rate."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
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
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""

#. 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
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""

#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
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_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
#: view:account.analytic.account:0
msgid "Partner"
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
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new contract.\n"
"              </p><p>\n"
"                You will find here the contracts to be renewed because the\n"
"                end date is passed or the working effort is higher than the\n"
"                maximum authorized one.\n"
"              </p><p>\n"
"                OpenERP automatically sets contracts to be renewed in a "
"pending\n"
"                state. After the negociation, the salesman should close or "
"renew\n"
"                pending contracts.\n"
"              </p>\n"
"            "
msgstr ""

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

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

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

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

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""

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

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

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
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
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""

#. 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 "Nothing to invoice, create"
msgstr ""

#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""

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

#. 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
#: 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
#: view:account.analytic.account:0
msgid "or view"
msgstr ""

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

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

#. 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
#: 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 "Time & Materials to Invoice"
msgstr ""

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

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

#. 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
#: view:account.analytic.account:0
msgid "Timesheets"
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 "Pending"
msgstr ""

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

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

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

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
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
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
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
#: 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
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Naudotojas"

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to create a template of contract.\n"
"                </p><p>\n"
"                    Templates are used to prefigure contract/project that \n"
"                    can be selected by the salespeople to quickly configure "
"the\n"
"                    terms and conditions of the contract.\n"
"                </p>\n"
"            "
msgstr ""

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

#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
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
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click to create a new contract.\n"
"                </p><p>\n"
"                    Use contracts to follow tasks, issues, timesheets or "
"invoicing based on\n"
"                    work done, expenses and/or sales orders. OpenERP will "
"automatically manage\n"
"                    the alerts for the renewal of the contracts to the right "
"salesperson.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""

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

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

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

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

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
"                You will find here timesheets and purchases you did for\n"
"                contracts that can be reinvoiced to the customer.  If you "
"want\n"
"                to record new activities to invoice, you should use the "
"timesheet\n"
"                menu instead.\n"
"              </p>\n"
"            "
msgstr ""

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

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Sąskaitų išrašymas"

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

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
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
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""

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

#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""

#. 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
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""

#. 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
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""

#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""

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

#. 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 ""

#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
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,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
#: 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
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""

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

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

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

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

#~ 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"