# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-09 07:17+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2011-09-05 05:26+0000\n"
"X-Generator: Launchpad (build 13830)\n"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Nustatyti kaip juodraštį"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""

#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""

#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid ""
"\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
"    "
msgstr ""

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""

#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""

#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Įrašai"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Mokėjimo terminas"

#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Pridėti prie mokėjimų užsakymo"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""

#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Suma"

#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Nutrauktas"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""

#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Nuoroda"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Patvirtinta"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""

#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Būsena"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Iš viso debeto"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Sukurtas"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr ""

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Mokėjimo terminas"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Juodraštis"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Iš viso kredito"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Naudotojas"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr "Mokėjimo eilutės"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""

#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Sukūrimo data"

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""

#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Bendra informacija"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Atlikta"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Komunikacija"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Atšaukti"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Informacija"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""

#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""

#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Žurnalas"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Banko sąskaita"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""

#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Įmonės naudojama valiuta"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Pavadinimas"

#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Iš viso"

#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""

#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partneris"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#~ msgid "_Cancel"
#~ msgstr "_Atšaukti"

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "Code"
#~ msgstr "Kodas"

#~ msgid "_Search"
#~ msgstr "_Paieška"

#~ msgid "_Add"
#~ msgstr "_Pridėti"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Netinkamas XML peržiūros architektūrai!"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
