addons/account_invoice_layout/i18n/lt.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-11-05 05:22+0000\n"
  17 "X-Generator: Launchpad (build 14231)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Tarpinė suma"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr ""
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr ""
  35
  36 #. module: account_invoice_layout
  37 #: selection:account.invoice.line,state:0
  38 #: field:notify.message,name:0
  39 msgid "Title"
  40 msgstr ""
  41
  42 #. module: account_invoice_layout
  43 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  44 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  45 msgid "Invoices with Layout and Message"
  46 msgstr "Sąskaitos-faktūros su maketavimu ir pranešimu"
  47
  48 #. module: account_invoice_layout
  49 #: report:account.invoice.layout:0
  50 #: report:notify_account.invoice:0
  51 msgid "Disc. (%)"
  52 msgstr "Nuol. (%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Pastaba"
  58
  59 #. module: account_invoice_layout
  60 #: model:ir.model,name:account_invoice_layout.model_notify_message
  61 msgid "Notify By Messages"
  62 msgstr ""
  63
  64 #. module: account_invoice_layout
  65 #: help:notify.message,msg:0
  66 msgid ""
  67 "This notification will appear at the bottom of the Invoices when printed."
  68 msgstr "Atspausdinus, šis pranešimas atsiras sąskaitos-faktūros apačioje."
  69
  70 #. module: account_invoice_layout
  71 #: report:account.invoice.layout:0
  72 #: report:notify_account.invoice:0
  73 msgid "Unit Price"
  74 msgstr "Vieneto kaina"
  75
  76 #. module: account_invoice_layout
  77 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  78 msgid ""
  79 "\n"
  80 "    This module provides some features to improve the layout of the "
  81 "invoices.\n"
  82 "\n"
  83 "    It gives you the possibility to\n"
  84 "        * order all the lines of an invoice\n"
  85 "        * add titles, comment lines, sub total lines\n"
  86 "        * draw horizontal lines and put page breaks\n"
  87 "\n"
  88 "    Moreover, there is one option which allows you to print all the selected "
  89 "invoices with a given special message at the bottom of it. This feature can "
  90 "be very useful for printing your invoices with end-of-year wishes, special "
  91 "punctual conditions...\n"
  92 "\n"
  93 "    "
  94 msgstr ""
  95
  96 #. module: account_invoice_layout
  97 #: report:account.invoice.layout:0
  98 #: report:notify_account.invoice:0
  99 msgid "VAT :"
 100 msgstr ""
 101
 102 #. module: account_invoice_layout
 103 #: report:account.invoice.layout:0
 104 #: report:notify_account.invoice:0
 105 msgid "Tel. :"
 106 msgstr ""
 107
 108 #. module: account_invoice_layout
 109 #: report:account.invoice.layout:0
 110 #: report:notify_account.invoice:0
 111 msgid "PRO-FORMA"
 112 msgstr "Išankstinė sąskaita"
 113
 114 #. module: account_invoice_layout
 115 #: field:account.invoice,abstract_line_ids:0
 116 msgid "Invoice Lines"
 117 msgstr "Sąskaitos faktūros eilutės"
 118
 119 #. module: account_invoice_layout
 120 #: view:account.invoice.line:0
 121 msgid "Seq."
 122 msgstr "Seka"
 123
 124 #. module: account_invoice_layout
 125 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 126 msgid "Notification Message"
 127 msgstr "Pranešimas"
 128
 129 #. module: account_invoice_layout
 130 #: selection:account.invoice.line,state:0
 131 msgid "Product"
 132 msgstr "Produktas"
 133
 134 #. module: account_invoice_layout
 135 #: report:account.invoice.layout:0
 136 #: report:notify_account.invoice:0
 137 msgid "Description"
 138 msgstr "Aprašymas"
 139
 140 #. module: account_invoice_layout
 141 #: help:account.invoice.line,sequence:0
 142 msgid "Gives the sequence order when displaying a list of invoice lines."
 143 msgstr ""
 144
 145 #. module: account_invoice_layout
 146 #: report:account.invoice.layout:0
 147 #: report:notify_account.invoice:0
 148 msgid "Price"
 149 msgstr "Kaina"
 150
 151 #. module: account_invoice_layout
 152 #: report:account.invoice.layout:0
 153 #: report:notify_account.invoice:0
 154 msgid "Invoice Date"
 155 msgstr ""
 156
 157 #. module: account_invoice_layout
 158 #: report:account.invoice.layout:0
 159 msgid "Taxes:"
 160 msgstr "Mokesčiai:"
 161
 162 #. module: account_invoice_layout
 163 #: field:account.invoice.line,functional_field:0
 164 msgid "Source Account"
 165 msgstr "Pirminė sąskaita"
 166
 167 #. module: account_invoice_layout
 168 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 169 msgid "Write Messages"
 170 msgstr "Rašyti pranešimus"
 171
 172 #. module: account_invoice_layout
 173 #: report:account.invoice.layout:0
 174 #: report:notify_account.invoice:0
 175 msgid "Base"
 176 msgstr "Bazė"
 177
 178 #. module: account_invoice_layout
 179 #: selection:account.invoice.line,state:0
 180 msgid "Page Break"
 181 msgstr "Puslapio lūžis"
 182
 183 #. module: account_invoice_layout
 184 #: view:notify.message:0
 185 #: field:notify.message,msg:0
 186 msgid "Special Message"
 187 msgstr "Specialus pranešimas"
 188
 189 #. module: account_invoice_layout
 190 #: help:account.invoice.special.msg,message:0
 191 msgid "Message to Print at the bottom of report"
 192 msgstr ""
 193
 194 #. module: account_invoice_layout
 195 #: report:account.invoice.layout:0
 196 #: report:notify_account.invoice:0
 197 msgid "Quantity"
 198 msgstr "Kiekis"
 199
 200 #. module: account_invoice_layout
 201 #: report:account.invoice.layout:0
 202 #: report:notify_account.invoice:0
 203 msgid "Refund"
 204 msgstr "Grąžinimas"
 205
 206 #. module: account_invoice_layout
 207 #: report:account.invoice.layout:0
 208 #: report:notify_account.invoice:0
 209 msgid "Fax :"
 210 msgstr ""
 211
 212 #. module: account_invoice_layout
 213 #: report:account.invoice.layout:0
 214 msgid "Total:"
 215 msgstr ""
 216
 217 #. module: account_invoice_layout
 218 #: view:account.invoice.special.msg:0
 219 msgid "Select Message"
 220 msgstr "Pasirinkti pranešimą"
 221
 222 #. module: account_invoice_layout
 223 #: view:notify.message:0
 224 msgid "Messages"
 225 msgstr "Pranešimai"
 226
 227 #. module: account_invoice_layout
 228 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 229 msgid "Invoices with Layout"
 230 msgstr "Sąskaitos-faktūros su maketavimu"
 231
 232 #. module: account_invoice_layout
 233 #: report:account.invoice.layout:0
 234 #: report:notify_account.invoice:0
 235 msgid "Description / Taxes"
 236 msgstr ""
 237
 238 #. module: account_invoice_layout
 239 #: report:account.invoice.layout:0
 240 #: report:notify_account.invoice:0
 241 msgid "Amount"
 242 msgstr "Suma"
 243
 244 #. module: account_invoice_layout
 245 #: model:notify.message,msg:account_invoice_layout.demo_message1
 246 msgid "ERP & CRM Solutions..."
 247 msgstr ""
 248
 249 #. module: account_invoice_layout
 250 #: report:notify_account.invoice:0
 251 msgid "Net Total :"
 252 msgstr ""
 253
 254 #. module: account_invoice_layout
 255 #: report:notify_account.invoice:0
 256 msgid "Total :"
 257 msgstr ""
 258
 259 #. module: account_invoice_layout
 260 #: report:account.invoice.layout:0
 261 #: report:notify_account.invoice:0
 262 msgid "Draft Invoice"
 263 msgstr "Sąskaitos faktūros juodraštis"
 264
 265 #. module: account_invoice_layout
 266 #: field:account.invoice.line,sequence:0
 267 msgid "Sequence Number"
 268 msgstr "Sekos numeris"
 269
 270 #. module: account_invoice_layout
 271 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 272 msgid "Account Invoice Special Message"
 273 msgstr ""
 274
 275 #. module: account_invoice_layout
 276 #: report:account.invoice.layout:0
 277 #: report:notify_account.invoice:0
 278 msgid "Origin"
 279 msgstr ""
 280
 281 #. module: account_invoice_layout
 282 #: field:account.invoice.line,state:0
 283 msgid "Type"
 284 msgstr "Тipas"
 285
 286 #. module: account_invoice_layout
 287 #: selection:account.invoice.line,state:0
 288 msgid "Separator Line"
 289 msgstr "Skirtuvo linija"
 290
 291 #. module: account_invoice_layout
 292 #: report:account.invoice.layout:0
 293 #: report:notify_account.invoice:0
 294 msgid "Your Reference"
 295 msgstr ""
 296
 297 #. module: account_invoice_layout
 298 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 299 msgid "Invoices Layout Improvement"
 300 msgstr ""
 301
 302 #. module: account_invoice_layout
 303 #: report:account.invoice.layout:0
 304 #: report:notify_account.invoice:0
 305 msgid "Supplier Invoice"
 306 msgstr "Tiekėjo sąskaita faktūra"
 307
 308 #. module: account_invoice_layout
 309 #: view:account.invoice.special.msg:0
 310 msgid "Print"
 311 msgstr "Spausdinti"
 312
 313 #. module: account_invoice_layout
 314 #: report:account.invoice.layout:0
 315 #: report:notify_account.invoice:0
 316 msgid "Tax"
 317 msgstr "Mokesčiai"
 318
 319 #. module: account_invoice_layout
 320 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 321 msgid "Invoice Line"
 322 msgstr ""
 323
 324 #. module: account_invoice_layout
 325 #: report:account.invoice.layout:0
 326 msgid "Net Total:"
 327 msgstr ""
 328
 329 #. module: account_invoice_layout
 330 #: view:notify.message:0
 331 msgid "Write a notification or a wishful message."
 332 msgstr "Parašykite perspėjimą arba norimą pranešimą"
 333
 334 #. module: account_invoice_layout
 335 #: report:account.invoice.layout:0
 336 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 337 #: report:notify_account.invoice:0
 338 msgid "Invoice"
 339 msgstr "Sąskaita faktūra"
 340
 341 #. module: account_invoice_layout
 342 #: view:account.invoice.special.msg:0
 343 msgid "Cancel"
 344 msgstr "Atšaukti"
 345
 346 #. module: account_invoice_layout
 347 #: report:account.invoice.layout:0
 348 #: report:notify_account.invoice:0
 349 msgid "Supplier Refund"
 350 msgstr "Grąžinimas tiekėjui"
 351
 352 #. module: account_invoice_layout
 353 #: field:account.invoice.special.msg,message:0
 354 msgid "Message"
 355 msgstr "Žinutė"
 356
 357 #. module: account_invoice_layout
 358 #: report:notify_account.invoice:0
 359 msgid "Taxes :"
 360 msgstr ""
 361
 362 #. module: account_invoice_layout
 363 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 364 msgid "All Notification Messages"
 365 msgstr "Visi pranešimai"
 366
 367 #~ msgid "Customer Ref:"
 368 #~ msgstr "Kliento nuoroda"
 369
 370 #~ msgid "Fax :"
 371 #~ msgstr "Faksas:"
 372
 373 #~ msgid "Total (excl. taxes):"
 374 #~ msgstr "Iš viso (be mokesčių):"
 375
 376 #~ msgid "Taxes"
 377 #~ msgstr "Mokesčiai"
 378
 379 #~ msgid "VAT :"
 380 #~ msgstr "PVM:"
 381
 382 #~ msgid "(incl. taxes):"
 383 #~ msgstr "(įskaitant mokesčius):"
 384
 385 #~ msgid "Total"
 386 #~ msgstr "Iš viso"
 387
 388 #~ msgid ""
 389 #~ "The Object name must start with x_ and not contain any special character !"
 390 #~ msgstr ""
 391 #~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
 392 #~ "simbolių!"
 393
 394 #~ msgid "Tel. :"
 395 #~ msgstr "Tel.:"
 396
 397 #~ msgid "Invalid XML for View Architecture!"
 398 #~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
 399
 400 #~ msgid "Invoice Date:"
 401 #~ msgstr "Sąskaitos faktūros data:"
 402
 403 #~ msgid "Canceled Invoice"
 404 #~ msgstr "Atšaukta sąskaita faktūra"