# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_multicurrency_revaluation # # Translators: # OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-25 11:09+0000\n" "PO-Revision-Date: 2018-01-25 11:09+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/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=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "%(account)s : Account for which the revaluation is applied" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "%(currency)s : Currency to be revaluated" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "%(rate)s : Value of rate applied during revaluation" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "0.0" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "" "" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_account msgid "Account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_account_ids msgid "Accounts" msgstr "" #. module: account_multicurrency_revaluation #: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional msgid "Additional provisioning entries posting" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_balance msgid "Aggregated Amount" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_foreign_balance msgid "Aggregated Amount currency" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account_currency_revaluation msgid "Allow Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Analytic account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Balance YTD" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "Cancel" msgstr "Atšaukti" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_res_company msgid "Companies" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Company" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Company currency" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_uid #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_uid msgid "Created by" msgstr "Sukūrė" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_date #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_date msgid "Created on" msgstr "Sukurta" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:343 #, python-format msgid "Created revaluation lines" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Curr. Balance YTD" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Currency Gain and Loss" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "Currency Revaluation" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu msgid "Currency Unrealized" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_default_currency_reval_journal_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_default_currency_reval_journal_id msgid "Currency gain & loss Default Journal" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Currency gain & loss Default Journal" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_currency_rate msgid "Currency rate" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard #: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard msgid "Currency revaluation" msgstr "" #. module: account_multicurrency_revaluation #: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. " "Please find details below.\n" "If the amount has already been paid, please disregard this notice. " "Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Default revaluation journal" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_display_name msgid "Display Name" msgstr "Vaizduojamas pavadinimas" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_label msgid "Entry description" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Gain" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_id msgid "ID" msgstr "ID" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id msgid "Journal" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line msgid "Journal Item" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report___last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer___last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation___last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_uid #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_date #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Loss" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Multicurrency revaluation" msgstr "" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:293 #, python-format msgid "" "No account to be revaluated found. Please check 'Allow Currency Revaluation' " "for at least one account in account form." msgstr "" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:353 #, python-format msgid "No accounting entry has been posted." msgstr "" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:278 #, python-format msgid "" "No revaluation or provision account are defined for your company.\n" "You must specify at least one provision account or a couple of provision " "account in the accounting settings." msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " "'Allow Currency revaluation'. If the account type is " "payable or receivable : 1 entry will be generated per account/currency/" "partner. For other account types : 1 entry will be " "generated per account/currency. You can check details of " "calculation thanks to the Print Currency unrealized report in the generic " "reports." msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Partner" msgstr "" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:41 #, python-format msgid "Please, select the accounts!" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard msgid "Print Currency Unrealized" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Provision B.S accounts" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_gain_account_id msgid "Provision B.S. gain account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_loss_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_loss_account_id msgid "Provision B.S. loss account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_analytic_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_analytic_account_id msgid "Provision P&L Analytic account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Provision P&L accounts" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_gain_account_id msgid "Provision P&L gain account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_loss_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_loss_account_id msgid "Provision P&L loss account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Report" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_revaluated_balance msgid "Revaluated Amount" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Revaluated Amount YTD" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_analytic_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_analytic_account_id msgid "Revaluation Analytic account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_revaluation_date msgid "Revaluation Date" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Revaluation Rate" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Revaluation accounts" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_gain_account_id msgid "Revaluation gain account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_loss_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_loss_account_id msgid "Revaluation loss account" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company_reversable_revaluations #: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations msgid "Revaluations entries will be created as \"To Be Reversed\"." msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Revaluations entries will be created as 'To Be Reversed'." msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_reversable_revaluations #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations msgid "Reversable Revaluations" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_label msgid "" "This label will be inserted in entries description. You can use %(account)s, " "%(currency)s and %(rate)s keywords." msgstr "" #. module: account_multicurrency_revaluation #: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized msgid "Unrealized currency report" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id msgid "You can set the default journal in company settings." msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard msgid "_Print" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "_Validate" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report msgid "report.account_multicurrency_revaluation.curr_unrealized_report" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings msgid "res.config.settings" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer msgid "unrealized.report.printer" msgstr "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation msgid "wizard.currency.revaluation" msgstr ""