mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-26 14:02:01 +02:00
1362 lines
50 KiB
Text
1362 lines
50 KiB
Text
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * stock_account
|
|
#
|
|
# Translators:
|
|
# Anatolij, 2022
|
|
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
|
|
# Jonas Zinkevicius <jozi@odoo.com>, 2022
|
|
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
|
|
# Arunas V. <arunas@devoro.com>, 2022
|
|
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
|
|
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2022
|
|
# Martin Trigaux, 2022
|
|
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
|
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2022
|
|
# Silvija Butko <silvija.butko@gmail.com>, 2022
|
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
|
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-02-27 18:37+0000\n"
|
|
"PO-Revision-Date: 2025-11-08 21:55+0000\n"
|
|
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
|
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
|
|
"stock_account/lt/>\n"
|
|
"Language: lt\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
|
|
"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? "
|
|
"1 : n % 1 != 0 ? 2: 3);\n"
|
|
"X-Generator: Weblate 5.12.2\n"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_quant.py:0
|
|
msgid " [Accounted on %s]"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_lot.py:0
|
|
msgid "%(lot)s price update from %(old_price)s to %(new_price)s by %(user)s"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_move.py:0
|
|
msgid "%(quantity)s %(uom)s at product's cost"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
|
|
msgid "6.00"
|
|
msgstr "6.00"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
|
|
msgid "<span>Product</span>"
|
|
msgstr "<span>Produktas</span>"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
|
|
msgid "<span>Quantity</span>"
|
|
msgstr "<span>Kiekis</span>"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
|
|
msgid "<span>SN/LN</span>"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__avco_value
|
|
msgid "AVCO Value"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_account_account
|
|
msgid "Account"
|
|
msgstr "Paskyra"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_account_chart_template
|
|
msgid "Account Chart Template"
|
|
msgstr "Sąskaitų plano šablonas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__accounting_date
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__accounting_date
|
|
msgid "Accounting Date"
|
|
msgstr "Apskaitos data"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_location_form_inherit
|
|
msgid "Accounting Information"
|
|
msgstr "Apskaitos informacija"
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.js:0
|
|
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
|
|
msgid "Accrual"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
|
|
msgid ""
|
|
"Add additional cost (transport, customs, ...) in the value of the product."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__quantity
|
|
msgid "Added Quantity"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__added_value
|
|
msgid "Added Value"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.act_window,name:stock_account.product_value_action
|
|
#: model:ir.actions.server,name:stock_account.stock_move_action_adjust_valuation
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.product_value_form_view
|
|
msgid "Adjust Valuation"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_move.py:0
|
|
msgid "Adjust Valuation: %(product)s"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_move.py:0
|
|
msgid "Adjusted on %(date)s by %(user)s"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_res_config_settings__module_stock_landed_costs
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
|
|
msgid ""
|
|
"Affect landed costs on reception operations and split them among products to "
|
|
"update their cost price."
|
|
msgstr ""
|
|
"Pakeisti pilnas kainas gavimo operacijose ir išskirstyti jas produktuose, "
|
|
"taip atnaujinant jų kaštų dydį."
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_warehouses.xml:0
|
|
msgid "All Warehouses"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_account_analytic_account
|
|
msgid "Analytic Account"
|
|
msgstr "Analitinė sąskaita"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__analytic_account_line_ids
|
|
msgid "Analytic Account Line"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_account_analytic_plan
|
|
msgid "Analytic Plans"
|
|
msgstr "Analitiniai planai"
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_date.xml:0
|
|
msgid "As of"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_account_account__account_stock_variation_id
|
|
#: model:ir.model.fields,help:stock_account.field_product_category__account_stock_variation_id
|
|
msgid ""
|
|
"At closing, register the inventory variation of the period into a specific "
|
|
"account"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_date.xml:0
|
|
msgid "At the date of"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__avg_cost
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__avg_cost
|
|
msgid "Average Cost"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_cost_method__average
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__cost_method__average
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__cost_method__average
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__stock_quant__cost_method__average
|
|
msgid "Average Cost (AVCO)"
|
|
msgstr "Vidutinė savikaina (AVCO)"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
|
|
msgid "BC46282798"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
|
|
msgid "Bacon"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid "Closing: Location Reclassification - [%(account)s]"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid "Closing: Stock Variation Global for company [%(company)s]"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid "Closing: Stock Variation Over Period"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_move_line__cogs_origin_id
|
|
msgid "Cogs Origin"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Įmonės"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__company_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__company_id
|
|
msgid "Company"
|
|
msgstr "Įmonė"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Įmonės naudojama valiuta"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__computed_value_description
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value_computed_justification
|
|
msgid "Computed Value Description"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_move.py:0
|
|
msgid ""
|
|
"Computed value: %(value)s\n"
|
|
"%(description)s"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Konfigūracijos nustatymai"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__standard_price
|
|
msgid "Cost"
|
|
msgstr "Savikaina"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__cost_method
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_template__cost_method
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__cost_method
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__cost_method
|
|
msgid "Cost Method"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_location_form_inherit
|
|
msgid "Cost of Production"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_cost_method
|
|
msgid "Costing Method"
|
|
msgstr "Savikainos būdas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_account_account__account_stock_expense_id
|
|
msgid ""
|
|
"Counterpart used at closing for accounting adjustments to inventory "
|
|
"valuation."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_picking__country_code
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_picking_type__country_code
|
|
msgid "Country Code"
|
|
msgstr "Valstybės kodas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__create_uid
|
|
msgid "Created by"
|
|
msgstr "Sukūrė"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__create_date
|
|
msgid "Created on"
|
|
msgstr "Sukurta"
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/line/line.xml:0
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__currency_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__currency_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__currency_id
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__current_value
|
|
msgid "Current Value"
|
|
msgstr "Esama reikšmė"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__current_value_description
|
|
msgid "Current Value Description"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__current_value_details
|
|
msgid "Current Value Details"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_period__daily
|
|
msgid "Daily"
|
|
msgstr "Kasdien"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__date
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__date
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_stock_inventory_adjustment_name__accounting_date
|
|
#: model:ir.model.fields,help:stock_account.field_stock_quant__accounting_date
|
|
msgid ""
|
|
"Date at which the accounting entries will be created in case of automated "
|
|
"inventory valuation. If empty, the inventory date will be used."
|
|
msgstr ""
|
|
"Data, kai apskaitos įrašai bus sukuriami automatizuoto inventoriaus "
|
|
"vertinimo atveju. Jei tuščia, bus naudojama inventoriaus data."
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/line/line.xml:0
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__description
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__description
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__group_lot_on_invoice
|
|
msgid "Display Lots & Serial Numbers on Invoices"
|
|
msgstr "Rodyti partijos arba serijos numerius sąskaitose faktūrose"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_account__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_account__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_plan__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_chart_template__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_template__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_account_stock_valuation_report__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_forecasted_product_product__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_location__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move_line__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_picking__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_picking_type__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__display_name
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_return_picking_line__display_name
|
|
msgid "Display Name"
|
|
msgstr "Rodomas pavadinimas"
|
|
|
|
#. module: stock_account
|
|
#: model:res.groups,name:stock_account.group_lot_on_invoice
|
|
msgid "Display Serial & Lot Number on Invoices"
|
|
msgstr "Rodyti partijos arba serijos numerius sąskaitose faktūrose"
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#. odoo-python
|
|
#: code:addons/stock_account/report/stock_valuation_report.py:0
|
|
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
|
|
msgid "Ending Stock"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid "Everything is correctly closed"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_account__account_stock_expense_id
|
|
msgid "Expense Account"
|
|
msgstr "Išlaidų sąskaita"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_stock_location__valuation_account_id
|
|
msgid ""
|
|
"Expense account used to re-qualify products removed from stock and sent to "
|
|
"this location"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_cost_method__fifo
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__cost_method__fifo
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__cost_method__fifo
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__stock_quant__cost_method__fifo
|
|
msgid "First In First Out (FIFO)"
|
|
msgstr "Pirmas Į Pirmas Iš (FIFO)"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/product_value.py:0
|
|
msgid "For %(quantity)s %(uom)s (%(price_unit)s per %(uom)s)"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_account_form
|
|
msgid "For Perpetual Continental Only"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/buttons_bar/buttons_bar.xml:0
|
|
msgid "Generate Entry"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_account__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_account__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_plan__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_chart_template__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_move__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_template__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_account_stock_valuation_report__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_forecasted_product_product__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_location__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move_line__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_picking__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_picking_type__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_return_picking_line__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_category__anglo_saxon_accounting
|
|
msgid ""
|
|
"If checked, the product will be valued using the Anglo-Saxon accounting "
|
|
"method."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_product__lot_valuated
|
|
#: model:ir.model.fields,help:stock_account.field_product_template__lot_valuated
|
|
#: model:ir.model.fields,help:stock_account.field_stock_lot__lot_valuated
|
|
msgid "If checked, the valuation will be specific by Lot/Serial number."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#. odoo-python
|
|
#: code:addons/stock_account/report/stock_valuation_report.py:0
|
|
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
|
|
msgid "Initial Balance"
|
|
msgstr "Pradinis balansas"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_location.py:0
|
|
msgid "Invalid search operator or value"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_inventory_adjustment_name
|
|
msgid "Inventory Adjustment Reference / Reason"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_location
|
|
msgid "Inventory Locations"
|
|
msgstr "Inventoriaus vietos"
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#. odoo-python
|
|
#: code:addons/stock_account/report/stock_valuation_report.py:0
|
|
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.js:0
|
|
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
|
|
msgid "Inventory Loss"
|
|
msgstr "Inventoriaus nuostoliai"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__inventory_period
|
|
msgid "Inventory Period"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/account_chart_template.py:0
|
|
#: model:ir.actions.client,name:stock_account.action_report_stock_valuation
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_valuation
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_category_property_form_stock
|
|
msgid "Inventory Valuation"
|
|
msgstr "Inventoriaus įvertinimas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_dropship
|
|
msgid "Is Dropship"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_in
|
|
msgid "Is Incoming (valued)"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_out
|
|
msgid "Is Outgoing (valued)"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_valued
|
|
msgid "Is Valued"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_location__is_valued_internal
|
|
msgid "Is valued inside the company"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_location__is_valued_external
|
|
msgid "Is valued outside the company"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid ""
|
|
"It exists closing entries after the selected date. Cancel them before "
|
|
"generate an entry prior to them"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Žurnalo įrašas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Žurnalo įrašas"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid "Journal Items"
|
|
msgstr "DK eilutės"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__justification
|
|
msgid "Justification"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__module_stock_landed_costs
|
|
msgid "Landed Costs"
|
|
msgstr "Galutiniai kaštai"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Paskutinį kartą atnaujino"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Paskutinį kartą atnaujinta"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_location_form_inherit
|
|
msgid "Loss Account"
|
|
msgstr "Nuostolių sąskaita"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__lot_id
|
|
msgid "Lot"
|
|
msgstr "Partija"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_lot
|
|
msgid "Lot/Serial"
|
|
msgstr "Partijos / serijinis numeris"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
|
|
msgid "Lots & Serial numbers will appear on the invoice"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_period__manual
|
|
msgid "Manual"
|
|
msgstr "Rankinė"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value_manual
|
|
msgid "Manual Value"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_period__monthly
|
|
msgid "Monthly"
|
|
msgstr "Kas mėnesį"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__move_id
|
|
msgid "Move"
|
|
msgstr "Perkelti"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.product_value_form_view
|
|
msgid "New Value"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_move.py:0
|
|
msgid "Only is set (= True) is supported in search for remaining_qty."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/product.py:0
|
|
msgid ""
|
|
"Only the value 'periodic' and 'real_time' are accepted to search on "
|
|
"valuation field."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_options.xml:0
|
|
msgid "Options"
|
|
msgstr "Pasirinkimai"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_valuation__periodic
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__valuation__periodic
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_valuation__periodic
|
|
msgid "Periodic (at closing)"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_category__property_valuation
|
|
msgid ""
|
|
"Periodic: The accounting entries are suggested manually in the inventory "
|
|
"valuation report.\n"
|
|
" Perpetual: An accounting entry is automatically created to value the "
|
|
"inventory when a product is billed or invoiced.\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_valuation__real_time
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__valuation__real_time
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_valuation__real_time
|
|
msgid "Perpetual (at invoicing)"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_picking_type
|
|
msgid "Picking Type"
|
|
msgstr "Paėmimo būdas"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid "Please set the Journal for Inventory Valuation in the settings."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid ""
|
|
"Please set the Valuation Account for Inventory Valuation in the settings."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_price_difference_account_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__property_price_difference_account_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_template__property_price_difference_account_id
|
|
msgid "Price Difference Account"
|
|
msgstr "Kainų skirtumo sąskaita"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__price_unit
|
|
msgid "Price Unit"
|
|
msgstr "Kainos vienetas"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/product.py:0
|
|
msgid "Price update from %(old_price)s to %(new_price)s by %(user)s"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_product_template
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__product_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__product_id
|
|
msgid "Product"
|
|
msgstr "Produktas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_product_category
|
|
msgid "Product Category"
|
|
msgstr "Produkto kategorija"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_move_line
|
|
msgid "Product Moves (Stock Move Line)"
|
|
msgstr "Produkto perkėlimai (atsargų perkėlimo eilutė)"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_quant.py:0
|
|
msgid "Product Quantity Confirmed"
|
|
msgstr "Patvirtintas produktų kiekis"
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_quant.py:0
|
|
msgid "Product Quantity Updated"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_product_value
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__stock_avco_report__res_model_name__product_value
|
|
msgid "Product Value"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_product_product
|
|
msgid "Product Variant"
|
|
msgstr "Produkto variantas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_production_wip_account_id
|
|
msgid "Production WIP Account"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_production_wip_overhead_account_id
|
|
msgid "Production WIP Overhead Account"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_quant
|
|
msgid "Quants"
|
|
msgstr "Kiekių grupės"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__reference
|
|
msgid "Reference"
|
|
msgstr "Numeris"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_move_search
|
|
msgid "Remaining"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__remaining_qty
|
|
msgid "Remaining Quantity"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__remaining_value
|
|
msgid "Remaining Value"
|
|
msgstr "Likusi vertė"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__res_model_name
|
|
msgid "Resource Model Name"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_return_picking_line
|
|
msgid "Return Picking Line"
|
|
msgstr "Paėmimo grąžinimo eilutė"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__should_show_accounting_date
|
|
msgid "Should Show Accounting Date"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__standard_price
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_cost_method__standard
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__cost_method__standard
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__cost_method__standard
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__stock_quant__cost_method__standard
|
|
msgid "Standard Price"
|
|
msgstr "Savikaina"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_category__property_cost_method
|
|
msgid ""
|
|
"Standard Price: The products are valued at their standard cost defined on "
|
|
"the product.\n"
|
|
" Average Cost (AVCO): The products are valued at weighted average "
|
|
"cost.\n"
|
|
" First In First Out (FIFO): The products are valued supposing those "
|
|
"that enter the company first will also leave it first.\n"
|
|
" "
|
|
msgstr ""
|
|
"Savikaina: Produktai yra įkainojami pagal produktui nurodytą savikainą.\n"
|
|
" Vidutinė kaina (AVCO): Produktai yra įkainojami pagal vidurkio "
|
|
"kainą.\n"
|
|
" Pirmas Į Pirmas Iš (FIFO): Produktai yra įkainojami galvojant, kad "
|
|
"tie, kurie pirmieji atkeliavo į įmonę, ją ir paliks pirmieji.\n"
|
|
" "
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_avco_report
|
|
msgid "Stock AVCO Justifier"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_category_property_form
|
|
msgid "Stock Account"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.server,name:stock_account.ir_cron_post_stock_valuation_ir_actions_server
|
|
msgid "Stock Account: Inventory Valuation Closing"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/res_company.py:0
|
|
msgid "Stock Closing"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_stock_journal
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_stock_journal_id
|
|
msgid "Stock Journal"
|
|
msgstr "Atsargų žurnalas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_move
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_bank_statement_line__stock_move_ids
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_move__stock_move_ids
|
|
#: model:ir.model.fields.selection,name:stock_account.selection__stock_avco_report__res_model_name__stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Atsargų perkėlimas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_forecasted_product_product
|
|
msgid "Stock Replenishment Report"
|
|
msgstr "Atsargų papildymo ataskaita"
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_account_forecasted/forecasted_header.js:0
|
|
#: model:ir.model,name:stock_account.model_stock_account_stock_valuation_report
|
|
msgid "Stock Valuation"
|
|
msgstr "Atsargų vertinimas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_stock_valuation_account_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_stock_valuation_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_location__valuation_account_id
|
|
msgid "Stock Valuation Account"
|
|
msgstr "Atsargų įvertinimo sąskaita"
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#. odoo-python
|
|
#: code:addons/stock_account/report/stock_valuation_report.py:0
|
|
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_category_property_form
|
|
msgid "Stock Variation"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__account_stock_variation_id
|
|
msgid "Stock Variation Account"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_product__company_currency_id
|
|
msgid ""
|
|
"Technical field to correctly show the currently selected company's currency "
|
|
"that corresponds to the totaled value of the product's valuation layers"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_stock_picking__country_code
|
|
#: model:ir.model.fields,help:stock_account.field_stock_picking_type__country_code
|
|
msgid ""
|
|
"The ISO country code in two chars. \n"
|
|
"You can use this field for quick search."
|
|
msgstr ""
|
|
"ISO šalies kodas dviem simboliais. \n"
|
|
"Galite naudoti šį lauką greitai paieškai."
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_value__current_value
|
|
#: model:ir.model.fields,help:stock_account.field_stock_move__value
|
|
msgid "The current value of the move. It's zero if the move is not valued."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/fields/boolean_confirm.js:0
|
|
msgid ""
|
|
"This operation might lead in a loss of data. Valuation will be identical for "
|
|
"all lots/SN. Do you want to proceed ? "
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__total_quantity
|
|
msgid "Total Quantity"
|
|
msgstr "Visas kiekis"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_move_view_list_valuation
|
|
msgid "Total Remaining Qty"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_move_view_list_valuation
|
|
msgid "Total Remaining Value"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__total_value
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__total_value
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__total_value
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_stock_tree_inherit_stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_view_list_at_date
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.view_stock_quant_tree_editable_inherit
|
|
msgid "Total Value"
|
|
msgstr "Bendra vertė"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model,name:stock_account.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr "Perkelti"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_stock_move__to_refund
|
|
#: model:ir.model.fields,help:stock_account.field_stock_return_picking_line__to_refund
|
|
msgid ""
|
|
"Trigger a decrease of the delivered/received quantity in the associated Sale "
|
|
"Order/Purchase Order"
|
|
msgstr ""
|
|
"Aktyvinti pristatyto/gauto kiekio sumažėjimą susietame pardavimo/pirkimo "
|
|
"užsakyme"
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_stock_tree_inherit_stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_view_list_at_date
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_avco_report_view_list
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_move_view_list_valuation
|
|
msgid "Unit Cost"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.act_window,name:stock_account.stock_avco_report_action
|
|
msgid "Unit Cost History"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__to_refund
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_return_picking_line__to_refund
|
|
msgid "Update quantities on SO/PO"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_category__anglo_saxon_accounting
|
|
msgid "Use Anglo-Saxon Accounting"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__user_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__user_id
|
|
msgid "User"
|
|
msgstr "Vartotojas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.actions.act_window,name:stock_account.stock_move_valuation_action
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__valuation
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_template__valuation
|
|
#: model:ir.model.fields,field_description:stock_account.field_res_company__inventory_valuation
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
|
|
msgid "Valuation"
|
|
msgstr "Įvertinimas"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__company_currency_id
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__company_currency_id
|
|
msgid "Valuation Currency"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_product__lot_valuated
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_template__lot_valuated
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__lot_valuated
|
|
msgid "Valuation by Lot/Serial"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_product_value__value
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__value
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__value
|
|
msgid "Value"
|
|
msgstr "Suma"
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value_justification
|
|
msgid "Value Description"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-javascript
|
|
#: code:addons/stock_account/static/src/stock_account_forecasted/forecasted_header.xml:0
|
|
msgid "Value On Hand:"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_move.py:0
|
|
msgid "Value based on original move %(reference)s"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_stock_lot__standard_price
|
|
msgid ""
|
|
"Value of the lot (automatically computed in AVCO).\n"
|
|
" Used to value the product when the purchase cost is not known (e.g. "
|
|
"inventory adjustment).\n"
|
|
" Used to compute margins on sale orders."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_stock_move__standard_price
|
|
msgid ""
|
|
"Value of the product (automatically computed in AVCO).\n"
|
|
" Used to value the product when the purchase cost is not known (e.g. "
|
|
"inventory adjustment).\n"
|
|
" Used to compute margins on sale orders."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_account_account__account_stock_variation_id
|
|
msgid "Variation Account"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_category__property_stock_valuation_account_id
|
|
msgid ""
|
|
"When automated inventory valuation is enabled on a product, this account "
|
|
"will hold the current value of the products."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_category__property_stock_journal
|
|
msgid ""
|
|
"When doing automated inventory valuation, this is the Accounting Journal in "
|
|
"which entries will be automatically posted when stock moves are processed."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,help:stock_account.field_product_category__property_price_difference_account_id
|
|
#: model:ir.model.fields,help:stock_account.field_product_product__property_price_difference_account_id
|
|
#: model:ir.model.fields,help:stock_account.field_product_template__property_price_difference_account_id
|
|
msgid ""
|
|
"With perpetual valuation, this account will hold the price difference "
|
|
"between the standard price and the bill price."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_move.py:0
|
|
msgid "You can only adjust valuation for one move at a time."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/product.py:0
|
|
msgid ""
|
|
"You can only get the standard price at a given date for products with "
|
|
"'Standard Price' as cost method."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/product.py:0
|
|
msgid "You can only use the '=' operator to search on valuation field."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#. odoo-python
|
|
#: code:addons/stock_account/models/stock_picking.py:0
|
|
msgid ""
|
|
"You cannot modify the scheduled date of operation %s because it falls within "
|
|
"a locked fiscal period."
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model:ir.model.fields,field_description:stock_account.field_stock_move__account_move_id
|
|
msgid "stock_move_id"
|
|
msgstr ""
|
|
|
|
#. module: stock_account
|
|
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
|
|
msgid "units"
|
|
msgstr "vienetai"
|
|
|
|
#~ msgid ""
|
|
#~ "Manual: The accounting entries to value the inventory are not posted "
|
|
#~ "automatically.\n"
|
|
#~ " Automated: An accounting entry is automatically created to value "
|
|
#~ "the inventory when a product enters or leaves the company.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "Rankinis: Apskaitos įrašai inventoriaus vertinimui nėra skelbiami "
|
|
#~ "automatiškai.\n"
|
|
#~ "Automatinis: Apskaitos įrašas yra automatiškai pridedamas inventoriaus "
|
|
#~ "vertinimui, kai produktas įeina ar išeina iš įmonės.\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Account Move"
|
|
#~ msgstr "DK įrašai"
|
|
|
|
#~ msgid "Account Stock Properties"
|
|
#~ msgstr "Atsargų apskaitos savybės"
|
|
|
|
#~ msgid "Accounting Entries"
|
|
#~ msgstr "Apskaitos įrašai"
|
|
|
|
#~ msgid "Automated"
|
|
#~ msgstr "Automatizuota"
|
|
|
|
#~ msgid "Cancel"
|
|
#~ msgstr "Atšaukti"
|
|
|
|
#~ msgid ""
|
|
#~ "Cannot find a stock input account for the product %s. You must define one "
|
|
#~ "on the product category, or on the location, before processing this "
|
|
#~ "operation."
|
|
#~ msgstr ""
|
|
#~ "Nepavyko rasti produkto %s atsargų įėjimo sąskaitos. Prieš apdorodami šią "
|
|
#~ "operaciją, turite ją nustatyti produkto kategorijai arba vietai. "
|
|
|
|
#~ msgid ""
|
|
#~ "Cannot find a stock output account for the product %s. You must define "
|
|
#~ "one on the product category, or on the location, before processing this "
|
|
#~ "operation."
|
|
#~ msgstr ""
|
|
#~ "Nepavyko rasti produkto %s atsargų išėjimo sąskaitos. Prieš apdorodami "
|
|
#~ "šią operaciją, turite ją nustatyti produkto kategorijai arba vietai. "
|
|
|
|
#~ msgid ""
|
|
#~ "Changing your cost method is an important change that will impact your "
|
|
#~ "inventory valuation. Are you sure you want to make that change?"
|
|
#~ msgstr ""
|
|
#~ "Kaštų metodo keitimas turės įtakos jūsų inventoriaus įvertinimui. Ar "
|
|
#~ "tikrai norite atlikti šį pakeitimą? "
|
|
|
|
#~ msgid ""
|
|
#~ "Configuration error. Please configure the price difference account on the "
|
|
#~ "product or its category to process this operation."
|
|
#~ msgstr ""
|
|
#~ "Konfigūracijos klaida. Norėdami apdoroti šią operaciją, produktui arba jo "
|
|
#~ "kategorijai nustatykite kainų skirtumo sąskaitą"
|
|
|
|
#~ msgid "Counterpart Account"
|
|
#~ msgstr "Partnerinė sąskaita"
|
|
|
|
#~ msgid "Default unit of measure used for all stock operations."
|
|
#~ msgstr ""
|
|
#~ "Numatytasis matavimo vienetas, naudojamas visoms atsargų operacijoms."
|
|
|
|
#~ msgid "Group by..."
|
|
#~ msgstr "Grupuoti pagal..."
|
|
|
|
#~ msgid "Incoming"
|
|
#~ msgstr "Atvykstanys"
|
|
|
|
#~ msgid "Invoice Line"
|
|
#~ msgstr "Sąskaitos-faktūros eilutė"
|
|
|
|
#~ msgid "Journal"
|
|
#~ msgstr "Žurnalas"
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Kita informacija"
|
|
|
|
#~ msgid "Outgoing"
|
|
#~ msgstr "Išeinantys"
|
|
|
|
#~ msgid "Product Template"
|
|
#~ msgstr "Produkto šablonas"
|
|
|
|
#~ msgid "Quantity"
|
|
#~ msgstr "Kiekis"
|
|
|
|
#~ msgid "Reason"
|
|
#~ msgstr "Priežastis"
|
|
|
|
#~ msgid "Remaining Qty"
|
|
#~ msgstr "Likęs kiekis"
|
|
|
|
#~ msgid "Return Picking"
|
|
#~ msgstr "Paėmimo grąžinimas"
|
|
|
|
#~ msgid "Stock Input Account"
|
|
#~ msgstr "Atsargų padidėjimo sąskaita"
|
|
|
|
#~ msgid "Stock Output Account"
|
|
#~ msgstr "Atsargų sumažėjimo sąskaita"
|
|
|
|
#~ msgid "Stock Quantity History"
|
|
#~ msgstr "Atsargų kiekio istorija"
|
|
|
|
#~ msgid "Stock Valuation Account (Incoming)"
|
|
#~ msgstr "Atsargų įvertinimo sąskaita (padidėjimas)"
|
|
|
|
#~ msgid "Stock Valuation Account (Outgoing)"
|
|
#~ msgstr "Atsargų įvertinimo sąskaita (sumažėjimas)"
|
|
|
|
#~ msgid ""
|
|
#~ "The move lines are not in a consistent state: some are entering and other "
|
|
#~ "are leaving the company."
|
|
#~ msgstr ""
|
|
#~ "Perkėlimo eilutės nėra stabilioje būsenoje, vienos įeina, o kitos palieka "
|
|
#~ "įmonę."
|
|
|
|
#~ msgid ""
|
|
#~ "The move lines are not in a consistent states: they are doing an "
|
|
#~ "intercompany in a single step while they should go through the "
|
|
#~ "intercompany transit location."
|
|
#~ msgstr ""
|
|
#~ "Perkėlimo eilutės nėra nuolatinėje būsenoje: jos keliauja tarp įmonių "
|
|
#~ "vienu žingsniu, kai turėtų eiti per kompanijų tranzito lokaciją."
|
|
|
|
#~ msgid ""
|
|
#~ "The move lines are not in a consistent states: they do not share the same "
|
|
#~ "origin or destination company."
|
|
#~ msgstr ""
|
|
#~ "Perkėlimo eilutės nėra nuolatinėje būsenoje: jos neturi tos pačios kilmės "
|
|
#~ "ar tikslo įmonės."
|
|
|
|
#~ msgid "Unit of Measure"
|
|
#~ msgstr "Mato vienetas"
|
|
|
|
#~ msgid ""
|
|
#~ "Used for real-time inventory valuation. When set on a virtual location "
|
|
#~ "(non internal type), this account will be used to hold the value of "
|
|
#~ "products being moved from an internal location into this location, "
|
|
#~ "instead of the generic Stock Output Account set on the product. This has "
|
|
#~ "no effect for internal locations."
|
|
#~ msgstr ""
|
|
#~ "Naudojama realaus laiko atsargų vertinimui. Kai nustatyta virtualiai "
|
|
#~ "lokacijai (ne vidinio tipo), ši sąskaita bus naudojama produktų, "
|
|
#~ "perkeliamų iš išorinės lokacijos į šią lokaciją, vertinimui, vietoje to, "
|
|
#~ "kad būtų naudojama standartinė išeinančių atsargų sąskaita. Tai neturi "
|
|
#~ "jokio poveikio vidinėms lokacijoms."
|
|
|
|
#~ msgid ""
|
|
#~ "Used for real-time inventory valuation. When set on a virtual location "
|
|
#~ "(non internal type), this account will be used to hold the value of "
|
|
#~ "products being moved out of this location and into an internal location, "
|
|
#~ "instead of the generic Stock Output Account set on the product. This has "
|
|
#~ "no effect for internal locations."
|
|
#~ msgstr ""
|
|
#~ "Naudojama realaus laiko atsargų vertinimui. Kai nustatyta virtualiai "
|
|
#~ "lokacijai (ne vidinio tipo), ši sąskaita bus naudojama produktų, "
|
|
#~ "perkeliamų iš šios lokacijos į vidinę lokaciją, vertinimui, vietoje to, "
|
|
#~ "kad būtų naudojama standartinė išeinančių atsargų sąskaita. Tai neturi "
|
|
#~ "jokio poveikio vidinėms lokacijoms."
|
|
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Įspėjimas"
|
|
|
|
#~ msgid ""
|
|
#~ "You don't have any stock journal defined on your product category, check "
|
|
#~ "if you have installed a chart of accounts."
|
|
#~ msgstr ""
|
|
#~ "Neturite savo produktų kategorijai nustatyto atsargų žurnalo, "
|
|
#~ "įsitikinkite, ar tikrai įdiegtas sąskaitų planas"
|
|
|
|
#~ msgid ""
|
|
#~ "You don't have any stock valuation account defined on your product "
|
|
#~ "category. You must define one before processing this operation."
|
|
#~ msgstr ""
|
|
#~ "Neturite savo produktų kategorijai nustatytos atsargų vertinimo "
|
|
#~ "sąskaitos. Privalote nustatyti ją prieš apdorojant šią operaciją."
|
|
|
|
#~ msgid "by"
|
|
#~ msgstr "pagal"
|
|
|
|
#~ msgid "for"
|
|
#~ msgstr "skirtas"
|