odoo/addons/account/i18n/lt.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-12 15:27+0000\n"
"Last-Translator: Andrius Preimantas @ hbee <andrius.preimantas@gmail.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: 2014-04-22 06:38+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sisteminis mokėjimas"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""

#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Suderinti žurnalo įrašą"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Sąskaitos statistika"

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Išankstinės/Atidarytos/Apmokėtos sąskaitos"

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Likutis"

#. module: account
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Pradelstos pajamos iki šiandienos"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importuoti iš sąskaitos ar mokėjimo"

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Netinkama sąskaita"

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

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Klaida!\n"
"Rekursiniai ataskaitų šablonai negalimi."

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Sudengti"

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Numeris"

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokėjimo "
"sąlygas, jų nepašalinus."

#. module: account
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Įspėjimas!"

#. module: account
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Įvairių įrašų žurnalas"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Sąskaita"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte apskaitos periodą.\n"
"              </p><p>\n"
"                Apskaitos periodas dažniausiai būna mėnesis arba ketvirtis.\n"
"                Jis dažniausiai yra atitinkamas mokesčių deklaravimo "
"periodams.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Stulpelio pavadinimas"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Nurodo analitinio žurnalo tipą. OpenERP automatiškai, pagal tipą, parinks "
"žurnalus galimus įvedamam dokumentui (pvz. sąskaitai faktūrai)."

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant sąskaitų faktūrų "
"mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti numatytosios "
"analitinės sąskaitos ant mokesčių eilučių."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Mokesčių šablonai"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Patvirtinti"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
"finansinius metus."

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"                This installs the module account_voucher."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Pasirinktinas pasikartojančių operacijų generavimas"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Leisti daryti nurašymus"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Pasirinkite analizuojam periodą"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund. \n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Paspauskite, kad sukurtumėte kliento kreditinę sąskaitą "
"faktūrą. \n"
"              </p><p>\n"
"                Kreditinė sąskaita faktūra yra dokumentas, kuris kredituoja\n"
"                turimą sąskaitą faktūrą, pilnai arba dalinai.\n"
"              </p><p>\n"
"                Vietoj to, kad patys suvedinėtumėte kreditinę\n"
"                sąskaitą faktūrą, jūs galite ją sugeneruoti tiesiai iš\n"
"                susijusios sąskaitos faktūros.\n"
"              </p>\n"
"            "

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""

#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Pirkimo sąvybės"

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite "
"automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų "
"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)."

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Birželis"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Pardavėjas"

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Atsakingas asmuo"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Sukūrimo data"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Pirktų prekių grąžinimas"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Atidarymo/Uždarymo situacija"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Valiuta naudota įvedant dokumentą"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Numatytoji debetinė sąskaita"

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

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"                It keeps track of the depreciation occurred on those assets, "
"and creates account move for those depreciation lines.\n"
"                This installs the module account_asset. If you do not check "
"this box, you will be able to do invoicing & payments,\n"
"                but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""

#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Periodas:"

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Sąskaitų plano šablonas"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Keisti: sukurti kreditinę S/F, sudengti su šia S/F ir sukurti naują S/F "
"juodraštį"

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Suma pasirinktinai gali būti įrašyta kita valiuta."

#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Rodyti palyginimą"

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:0
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Žurnalas"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Patvirtinti pasirinktas sąskaitas"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Pasirinkite sąskaitų planą"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Sąskaitos grąžinimas"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Gynč."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nesudengtos transakcijos"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Koresponduoja"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mokesčių nustatymai"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Finansinių metų pabaiga"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing to reconcile"
msgstr ""

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Numerių serijos"

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Ataskaitos reikšmė"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr "Pasirinktame žurnale nėra neužregistruotų įrašų šiam periodui."

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mokesčių pakaitalai"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Bendrinis žurnalas"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Pajamų sąskaita"

#. module: account
#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""

#. module: account
#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""

#. module: account
#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Uždaryti periodą"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Atviri įrašai"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Žurnalo periodas"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant kreditinių sąskaitų "
"faktūrų mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti "
"numatytosios analitinės sąskaitos ant mokesčių eilučių."

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Debitorių sąskaitos"

#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr "Kredituoti"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Didžiosios Knygos Ataskaita"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Iš naujo atverti"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Ar Jūs tikrai norite sukurti įrašus?"

#. module: account
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Spausdinti S/F"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Rodyti vaikines ataskaitas hierarchiškai"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procentai"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Sąskaitų planas"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr ""

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Kreditavimo būdas"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finansinė ataskaita"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipas"

#. module: account
#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Partnerio nuoroda į šią sąskaitą faktūrą"

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Tiekėjo išrašytos S/F"

#. module: account
#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Sudengimo panaikinimas"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Sąskaitos analitinis žurnalas"

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "Siųsti el. paštu"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Spausdinti ataskaita su valiutos stulpeliu, jeigu valiuta skiriasi nuo "
"pagrindinės įmonės valiutos."

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "Analitinio įrašo pavadinimas"

#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr "Sąskaitos kodas ir pavadinimas"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Rugsėjis"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dienos"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""
"<p>\n"
"                    Nerasta DK įrašų.\n"
"                </p>\n"
"            "

#. module: account
#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Naujas periodinis įrašas"

#. module: account
#: view:account.payment.term:0
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Apskaičiavimas"

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Mokesčių lentelė"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Sukurti 3 mėnesių periodus"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Iki"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Pirkimų žurnalas"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""

#. module: account
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Patvirtinti"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Iš viso"

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "Iš tiekėjo gautos sąskaitos faktūros numeris."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidacija"

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Įsipareigojimai"

#. module: account
#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Išplėstiniai filtrai..."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Bendrinis žurnalas"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Parduotų prekių grąžinimas"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Banko išrašas"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "DK įrašas"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Jeigu mokesčio sąskaita yra mokesčių kodo sąskaita, tuomet šiame lauke bus "
"saugoma mokesčio suma. Jeigu mokesčio sąskaita yra mokesčių kodo bazė, "
"tuomet šiame lauke bus saugoma bazinė suma (be mokesčių)."

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Pirkimai"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modelio įrašai"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Kodas"

#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Nėra analitinio žurnalo !"

#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Partnerio likutis"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad pridėtumėte sąskaitą.\n"
"              </p><p>\n"
"                Atliekant tranzakcijas su antrinėmis valiutomis, jūs galite "
"netekti arba gauti\n"
"                sumas dėl valiutos kursų svyravimo. Šiame meniu galite\n"
"                prognozuoti gaunamą pelną ar nuostolį, jeigu tos "
"tranzakcijos\n"
"                būtų užbaigtos šiandien. Galioja tik sąskaitoms su "
"antrinėmis\n"
"                valiutomis.\n"
"              </p>\n"
"            "

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr ""

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Atidaryti su paskutiniu uždarymo balansu"

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
"kodu būtų rodomi sąskaitose faktūrose"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Metų savaitė"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Spausdinti horizontaliai"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
"finansinius metus."

#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Ginčytinas"

#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Sąskaitų nustatymai"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Parduotų prekių grąžinimo žurnalas"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your "
"cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte kasos išrašą.\n"
"              </p><p>\n"
"                Kasos išrašas skirtas registruoti kasos knygos operacijas.\n"
"                Tai leidžia lengvai stebėti kasdienius grynųjų pinigų "
"mokėjimui.\n"
"                Iš pradžių turite įvesti kupiūrų bei monetų kiekį kasoje, \n"
"                o vėliau registruoti įrašus, kuomet yra gaunami ar išmokami\n"
"                grynieji pinigai iš kasos.\n"
"              </p>\n"
"            "

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bankas"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Periodo pradžia"

#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr "Gražinimai"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Sąskaitos mokestis"

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Mokesčio pakaitalas"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Kredito balansas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Mokesčio kodo šablonai"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Atšaukti sąskaitas"

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Kodas bus rodomas ataskaitose."

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr "Mokesčiai naudojami perkant"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Mokesčių kodas"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Išeinančių valiutų kursas"

#. module: account
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situacija"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas."

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# Transakcijų"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Įrašo žymė"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Dokumento numeris, pagal kurį sugeneruota ši sąskaita faktūra."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Kita"

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr "Pasikartojančių operacijų juodraščiai"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Sąskaita"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Įtraukti į bazinę sumą"

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Įrašų analizė"

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Mokesčiai"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Pelnas (nuostolis)"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Sąskaitų šablonai"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Ieškoti Mokesčių šablono"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Sudengti įrašus"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Pradelsti mokėjimai"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Pradinis balansas"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Atkurti kaip juodraštį"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr ""

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Uždaromi finansiniai metai"

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Žurnalo eilučių analizė"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partneriai"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Banko sąskaitos išrašas"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Debitorių sąskaita"

#. module: account
#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr "%s (kopija)"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Kurių balansas nelygus nuliui"

#. module: account
#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Sukurti įrašus"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# įrašų"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksimali nurašymo suma"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# skaitmenų skaičius"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Automatinis įrašų patvirtinimas"

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Grąžinimas"

#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Iš viso įrašų "

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Nebenaudojamos mokestinės aplinkos gali būti paslėptos, vietoj to, kad "
"ištrinti."

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Grąžinimai tiekėjui"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Įvykio kodas"

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Uždaryta"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Pasikartojančios operacijos"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Fiskalinės pozicijos šablonas"

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Pasikartojantis"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupės"

#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Suma be PVM"

#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr "Papildomi nustatymai"

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Banko sąskaitos išrašų paieška"

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Neužregistruoti DK įrašai"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Kreditorių sąskaita"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Grąžintino mokesčio sąskaita"

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Dokumento eilutės"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Finansinė sąskaita"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Mokėjimo limitas"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used "
"in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte sąskaitos tipą.\n"
"              </p><p>\n"
"                Sąskaitos tipas nusako taisykles, kaip sąskaita naudojama "
"kiekviename\n"
"                žurnale. Metų pabaigos veiksmas nusako finansinių metų\n"
"                uždarymo veiksmus. Balanso bei pelno nuostolio ataskaitos\n"
"                naudoja ataskaitos kategoriją\n"
"                (pelnas/nuostolis arba balansas).\n"
"              </p>\n"
"            "

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "PVM SĄSKAITA-FAKTŪRA"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr ""

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr ""

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Analitinė apskaita"

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Dalinė suma :"

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dienų"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Apskaita"

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Metinė suma"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""

#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""

#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Mokesčių deklaravimas"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti žurnalo "
"periodą, jo nepašalinus."

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Rūšiuoti pagal"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Gautinos ir mokėtinos sumos"

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Duration"
msgstr "Laikotarpis"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Paskutinis uždarymo balansas"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Visus partnerius"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Pirkėjo ident.:"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "Kodas naudojamas mokesčių ataskaitoje."

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Šie periodai gali persikloti."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Dokumento juodraštis"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Kredito suma"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Pranešimai"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Mokesčių ataskaita spausdinama pagal sąskaitas faktūras arba mokėjimus. "
"Pasirinkite vieną ar keletą finansinių metų periodų. Informacija reikalinga "
"mokesčių ataskaitai yra automatiškai sukuriame OpenERP iš sąskaitų faktūrų "
"(arba, kai kuriose šalyse, iš mokėjimų). Šie duomenys atnaujinami realiu "
"laiku. Tai labai pravartu, kadangi bet kuriuo metu galite peržiūrėti "
"mokesčių sumas, kurias esate skolingas mėnesio ar ketvirčio pradžioje bei "
"pabaigoje."

#. module: account
#: code:addons/account/account.py:409
#: code:addons/account/account.py:414
#: code:addons/account/account.py:431
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
#: code:addons/account/account.py:1071
#: code:addons/account/account.py:1073
#: code:addons/account/account.py:1116
#: code:addons/account/account.py:1319
#: code:addons/account/account.py:1333
#: code:addons/account/account.py:1356
#: code:addons/account/account.py:1363
#: code:addons/account/account.py:1587
#: code:addons/account/account.py:1591
#: code:addons/account/account.py:1677
#: code:addons/account/account.py:2358
#: code:addons/account/account.py:2678
#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1121
#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_invoice_refund.py:109
#: code:addons/account/wizard/account_invoice_refund.py:111
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Klaida!"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. OpenERP can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""

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

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Sąskaitų faktūrų analizė"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""

#. module: account
#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Pagal"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                OpenERP allows you to reconcile a statement line directly "
"with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad įvestumėte banko įšrašą.\n"
"              </p><p>\n"
"                Banko išrašas yra banko sąskaitos tranzakcijų suvestinė\n"
"                pagal tam tikrą laikotarpį. Šiuos išrašus\n"
"                turėtumėte periodiškai gauti iš savo banko.\n"
"              </p><p>\n"
"                OpenERP leidžia sudengti tranzakcijas su pardavimo\n"
"                bei pirkimo sąskaitomis faktūromis.\n"
"              </p>\n"
"            "

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Žurnalo įrašas"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Neapmokėta"

#. module: account
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Pinigų analizė"

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr "Pirkimų/pardavimų žurnalas"

#. module: account
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitinė sąskaita"

#. module: account
#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prašome patikrinti ar šiam žurnalui nurodytos sąskaitos."

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Patvirtinta"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Prenumeratoriai"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Spausdinti žurnalą"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Produkto kategorija"

#. module: account
#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr "Uždaryti finansinius metus"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Žurnalas:"

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Mokesčio aprašymas"

#. module: account
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Etaloninis matavimo vienetas"

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Pažymėjus šį lauką, nebus leidžia sukurti žurnalo įrašų, kurių periodas "
"neatitinka įrašo datos"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Kreditorių sąskaitos"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Suma be mokesčių"

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokesčių "
"taisyklę, jos nepašalinus."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr "Analitinio žurnalo įrašai susiję su pardavimo žurnalu."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Kursyvas tekstas (mažesnis)"

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Juodraštis"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Dalinės įrašų eilutės"

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Finansiniai metai"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standartiniai įrašai"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Atviri įrašai"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Sausis"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Einamieji finansiniai metai"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 dienų"

#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Išankstinė sąskaita"

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Ši reikšmė naudojama išskirti sąskaitų tipus naudojant kai kurias OpenERP "
"funkcijas: žiūrėti - negali būti įrašų, Konsolidacija - sąskaitos kurios "
"gali turėti žemesnės klasės sąskaitas multi-kompanijos konsolidacijai, "
"pajamos/sąnaudos - partnerių sąskaitoms (kredito debito apskaičiavimui), "
"uždaryta - nenaudojamoms sąskaitoms"

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr "Pirkėjo identifikatorius"

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Aprašymas"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Mokestis įtrauktas į kainą"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Veikiantis"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Pajamų sąskaita"

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Įrašai surikiuoti pagal"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# produktų "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Produkto šablonas"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Finansiniai metai"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Palikite tuščią visiems atviriems finansiniams metams."

#. module: account
#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Sąskaitos įrašas"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Pagrindinė seka"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Mokėjimo sąlygos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Mokestinės aplinkos"

#. module: account
#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Pažymėkite patvirtinimui"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtrai"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr ""

#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr "Apskaitos savybės"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Sukurti kreditinės S/F juodraštį"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr "Fin. sąskaita"

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Sąskaitos mokesčio kodas"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Nesudengti įrašai"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Bazės kodas"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Bazės kodo ženklas"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr ""

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Data"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Sąskaitos modelio įrašai"

#. module: account
#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Tiekėjo mokesčiai"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Banko rekvizitai"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                OpenERP automatically creates one journal entry per "
"accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte žurnalo įrašą.\n"
"              </p><p>\n"
"                Žurnalo įrašas sudarytas iš keleto DK įrašų, kurių "
"kiekvienas\n"
"                yra debitinė arba kreditinė tranzakcija.\n"
"              </p><p>\n"
"                OpenERP automatiškai sukuria žurnalų įrašus pagal "
"dokumentus:\n"
"                sąskaita faktūra, kreditinė sąskaita faktūra, tiekėjo "
"mokėjimas, banko išrašas\n"
"                ir t.t. Taigi, žurnalų įrašus rankiniu būdu kurkite "
"tik/pagrinde \n"
"                išskirtinėms operacijoms.\n"
"              </p>\n"
"            "

#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti "
"keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį."

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Parinkite periodą"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Perkėlimo pavadinimas"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""

#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Mokesčiai"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Analitinė sąskaita"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Sąskaitos"

#. module: account
#: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Klaida nustatymuose!"

#. module: account
#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Vidutinė suma"

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Data:"

#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "Pavadinimas"

#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Apskaitos informacija"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Specialus apskaičiavimas"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Banko sąskaitos sudengimas"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Nuolaida (%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Numeris"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Sąskaita gali būti tiek mokesčio bazė, tiek mokesčio suma."

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatizuotas sudengimas"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Apmokėta/Sudengta"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Grąžinimo bazės kodas"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Banko išrašai"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte finansinius metus.\n"
"              </p><p>\n"
"                Apibrėžkite finasinius metus pagal įmonės poreikius.\n"
"                Finansiniai metai yra periodas, kuriam sudaroma įmonės "
"finansinė\n"
"                atskaitomybė (dažniausiai 12 mėnesių). Finansiniai metai\n"
"                dažniausiai įvardijami pagal laikotarpio pabaigos datą.\n"
"                Pavyzdžiui, jei įmonės finansiniai metai baigiasi 2011 m.\n"
"                lapkričio 30 d., tuomet operacijos tarp 2010 m. gruodžio 1 "
"d.\n"
"                ir 2011 m. lapkričio 30 d. bus priskirtos 2011 finansiniams "
"metams.\n"
"              </p>\n"
"            "

#. module: account
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Datos"

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Tėvinis sąskaitų plano šablonas"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Tėvinė mokesčio sąskaita"

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Partnerio skolų balansas"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Nuolaida (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Pažymėjus šį lauką, visi ranka įvedami žurnalo įrašai bus iš karto "
"patvirtinami.\n"
"Pažymėtina, kad žurnalo įrašai, kuriuos sistema sukuria automatiškai, yra iš "
"karto patvirtinami."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Nurašymo suma"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Neperžiūrėtos žinutės"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""

#. module: account
#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""

#. module: account
#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."

#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr "Periodas"

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Jūs turite pasirinkti analitinį žurnalą '%s' žurnale!"

#. module: account
#: code:addons/account/account.py:781
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""

#. module: account
#: code:addons/account/account.py:409
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Mokesčių kodai"

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Pirkėjai"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Iki periodo"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Rugpjūtis"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Rodyti debeto/kredito skiltis"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Spalis"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Papildomas kiekis išreikštas šiuo DK įrašu, pvz. parduotų produktų kiekis. "
"Šis kiekis nėra būtinas, tačiau naudingas kai kuriose ataskaitose."

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Sąnaudų sąskaita"

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Santrauka"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Palikti tuščią, norint naudoti periodą pagal sąskaitos datą."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Pabaigos data"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Bazės suma"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Šio modelio sukurtų įrašų apmokėjimo data. Jūs galite pasirinkti tarp įrašo "
"sukūrimo datos bei datos pagal partnerio mokėjimo sąlygas."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finansinė apskaita"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Pelnas (nuostolis)"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Mokestinė aplinka"

#. module: account
#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Vienas partneris per puslapį"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Vaikinis"

#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Bandomasis balansas"

#. module: account
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Negalima pritaikyti pradinio balanso (neigiama reiškmė)"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Sąskaita faktūra klientui"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Pasirinkite finansinius metus"

#. module: account
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Finansinė ataskaita"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Terminai"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Mokesčių šablonų sąrašas"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Pirkimų/pardavimų žurnalai"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Pasirinkite kaip bus skaičiuojamas valiutų kursas mokamų sumų tranzakcijoms. "
"Daugelyje valstybių yra leidžiamas „Vidutinio kurso“ metodas, tačiau tik "
"nedaugelis sistemų gali tai atlikti. Taigi, jeigu importuojate duomenis iš "
"kitos sistemos, turėtumėte naudoti metodą „Datai“. Gaunamų sumų tranzakcijos "
"visados naudoja metodą „Datai“."

#. module: account
#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Sąskaitos kodo skaitmenų skaičius"

#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Pirkimo mokėjimo sąlygos"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Bendras kiekis"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Nurašymų sąskaita"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelis"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Deklaruojama mokesčių suma"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Rodinys"

#. module: account
#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analitinės eilutės"

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr "Išankstinės sąskaitos"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Elektroninis failas"

#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr "Sudengimo Nr"

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Mokesčių kodų šablonas"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Sąskaitų plano šablonas"

#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr "Tranzakcijos"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Pasirinkite metodą, kuris bus naudojamas generuojant finansinių metų "
"uždarymo įrašus sąskaitoms su šiuo tipu.\n"
"\n"
" „Nieko“ reiškia, kad nebus kuriami įrašai šiam tipui.\n"
" „Balansas“ pagrinde bus naudojamas pinigų sąskaitoms.\n"
" „Išsamiai“ metodas sukurs kiekvieno ankstesnių metų DK įrašo kopiją, net ir "
"tų, kurie buvo sudengti.\n"
" „Nesudengta“ metodas sukurs tik, iki naujų finansinių metų, nesudengtų DK "
"įrašų kopijas."

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Norėdami naudoti sąnaudų sąskaitą, palikite tuščią"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Žurnalai"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Likę partneriai"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Periodiniai įrašai"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Pirkimai"

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Mokesčių deklaravimas"

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"Jeigu įvesti kitą pavadinimą vietoj „/“, tuomet sukurtų DK įrašų pavadinimai "
"bus tokie pat kaip ir šio banko išrašo. Banko išrašo tranzakcijų numeriai "
"skirsis nuo banko išrašo numerio."

#. module: account
#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Pradinis likutis"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nėra nurodyta partnerio !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Uždaryti periodą"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Atidarymo suma"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Rodyti detaliai"

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "PVM:"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Suma išreikšta susijusios finansinės sąskaitos valiuta, jeigu valiuta "
"skiriasi nuo pagrindinės įmonės valiutos."

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Panaikinti sudengimą"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Nespausdinti sąskaitoje faktūroje"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Mokesčių lentelė"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "metai"

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Pradžios data"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""
"Bus sukurtas kreditinė sąskaitos faktūros juodraštis, kurį galima keisti, "
"patvirtinti, arba laukti kol šį dokumentą išrašys jūsų tiekėjas/pirkėjas."

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Pervedimai"

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Sąskaitų planai"

#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Išimti pinigus"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Mokesčių suma"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                OpenERP's electronic invoicing allows to ease and fasten "
"the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte pirkėjo sąskaitą faktūrą.\n"
"              </p><p>\n"
"                OpenERP elektroninių sąskaitų faktūrų pagalba, pirkėjų "
"mokėjimai\n"
"                surenkami patogiau ir greičiau. Jūsų pirkėjas gauna sąskaitą "
"faktūrą\n"
"                el. paštu, kurią gali apmokėti internetu arba importuoti į "
"savo\n"
"                naudojamą sistemą.\n"
"              </p><p>\n"
"                Bendravimo istorija su pirkėju automatiškai rodoma "
"kiekvienos\n"
"                sąskaitos faktūros apačioje.\n"
"              </p>\n"
"            "

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Mokesčio pavadinimas"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "SĄSKAITOS JUODRAŠTIS"

#. module: account
#: view:account.config.settings:0
msgid "Options"
msgstr "Pasirinkimai"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr "Laikotarpis (dienomis)"

#. module: account
#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Spausdinti pirkimų/pardavimų žurnalą"

#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr "Tęsti"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Produkto kategorija"

#. module: account
#: code:addons/account/account.py:930
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Mokesčio kodo suma"

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Nesudengti DK įrašai"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Išsamiai"

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "PVM:"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Sąskaitų planas"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(Jeigu nenurodysite periodo, bus naudojami visi atviri periodai)"

#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Jeigu nenurodysite finansinių metų, bus naudojami visi atviri finansiniai "
"metai)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Data"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr "Registruoti"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Panaikinti sudengimą"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Sąskaitų plano šablonas"

#. module: account
#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Viską"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Be filtro"

#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Išankstinės sąskaitos"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Istorija"

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Jeigu netaikomas (apskaičiuota pagal Python kodą), mokestis nebus naudojamas "
"sąskaitoje faktūroje."

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Pritaikomas Kodas (jei tipas=kodas)"

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Kiekis"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode "
"konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus "
"pridedama, įvedus -1 suma bus atimama."

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Kreditorių sąskaita"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Mokėjimo nurodymas"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Pažymėkite, jeigu norite, kad naudotojas galėtų kurti sudengti šią sąskaitą."

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Kaina"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "# įrašų"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Atidaryti sąskaitą faktūrą"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Pilnas mokesčių rinkinys"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Pavadinimas"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Efektyvi data"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Banko sąskaitų nustatymai"

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Žinučių ir pranešimų istorija"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Žurnalas analitiniams įrašams"

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
"Pasirinkti finansiniai metai, periodai ar sąskaitų planas turi priklausyti "
"tai pačiai įmonei."

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
"kodu būtų rodomi sąskaitose faktūrose"

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Apskaita"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Žurnalų įrašai, kurių periodas įeina į einamuosius finansinius metus"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsoliduotos sąskaitos"

#. module: account
#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr ""

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Apskaita"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Geriausia praktika yra naudoti žurnalą specialiai skirtą visų finansinių "
"metų atidarymo įrašams. Pažymėtina, kad žurnalas privalo turėti nustatytas "
"kreditinę/debetinę sąskaitas, žurnalo tipas „Atidarymo/Uždarymo situacija“ "
"ir pažymėta „Bendras koresponduojantis įrašas“."

#. module: account
#: view:account.installer:0
msgid "title"
msgstr "kreipinys"

#. module: account
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Atstatyti į juodraštį"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Pasikartojančios eilutės"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Rodyti partnerius"

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Patvirtinti"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Ilgalaikis turtas"

#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Vidutinis kursas"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Rodyti sąskaitas"

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
"(Sąskaita faktūra turi būti nesudengta, jeigu Jūs norite ją atidaryti)"

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Mokėtino mokesčio analitinė sąskaita"

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Pradžios periodas"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Mokesčio pavadinimas"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Nustatymai"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Analitinis balansas"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Šios mokėjimo sąlygos naudojamos pardavimų sandėriuose, kai šis kontaktas "
"yra pirkėjas. Kitu atveju, naudojamos numatytosios pardavimų mokėjimo "
"sąlygos."

#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, "
"jos nepašalinus."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr "Užregistruoti DK įrašai"

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Ginčytinas"

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Ieškoti Mokesčių šablono"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Neužregistruoti įrašai"

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Trumpinys"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Sąskaitos tipas"

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Uždaryti kasą"

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of OpenERP, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Spauskite, kad nustatytumėte banko sąskaitą. \n"
"          </p><p>\n"
"            Sukonfigūruokite jūsų įmonės banko sąskaitą ir pasirinkite tas,\n"
"            kurios bus rodomos ataskaitų poraštėje.\n"
"          </p><p>\n"
"            Jeigu naudojate OpenERP apskaitos aplikaciją, žurnalai bei\n"
"            sąskaitos bus sukurti automatiškai pagal banko sąskaitos "
"duomenis.\n"
"          </p>\n"
"        "

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mėnuo"

#. module: account
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Matavimo vienetas"

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Sąskaitos tipas"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Banko sąskaitos"

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Pastaba"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Priešingas balanso ženklas"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balansas (nuosavas kapitalas ir įsipareigojimai)"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Palikite tuščią, jei norite naudoti šiandienos datą"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Uždarymo suma"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Bazės kodas"

#. module: account
#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Registruoti įrašai"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Last Reconciliation:"
msgstr ""

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr ""

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Mokėjimo numeris"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Pagrindinis pavadinimas 1 (pusjuodis, pabrauktas)"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Sąskaitos pavadinimas"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Suteikite pavadinimą naujiems įrašams"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Valiutos kursas"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Banko sąskaitos išrašai yra įvesti į sistemą."

#. module: account
#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""

#. module: account
#: view:account.account.template:0
#: view:account.chart.template:0
msgid "Account Template"
msgstr "Sąskaitų šablonas"

#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Uždarymo balansas"

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Ar matomas?"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Grąžinimas"

#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Nesudengti DK įrašai"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr "Mokesčio apskaičiavimas"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr ""

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų "
"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite "
"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis "
"šablonas."

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Sukurti įrašus iš modelių"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Leisti sudengti"

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Pagal"

#. module: account
#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Pasikartojantys modeliai"

#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr "Vaikiniai mokesčiai"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Keisti"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tipų kontrolė"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""

#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr "Parašykite, kodėl pinigai išimami iš kasos:"

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Atšauktas"

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr ""

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Ataskaitoje bus pridėta valiutos skiltis, jeigu įrašo valiuta skirsis nuo "
"įmonės valiutos."

#. module: account
#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Generuoti įrašus"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Pasirinkite mokesčių lentelę"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Sąskaitų nustatymai"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Patvirtinta"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "ATŠAUKTA SĄSKAITA"

#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr "Mano sąskaitos faktūros"

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Naujas"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr ""

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Grąžintino mokesčio kodas"

#. module: account
#: view:account.invoice:0
msgid "Invoice "
msgstr "Sąskaita faktūra "

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Pajamų sąskaita produkto šablonui"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""

#. module: account
#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nauji finansiniai metai"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Sąskaitos faktūros"

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr ""

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
msgstr "arba"

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Sąskaitos faktūros"

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr "Užregistruoti žurnalų įrašai"

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Naudoti modelį"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
"Banko sąskaitos numeris, į kurį bus gautas šios sąskaitos apmokėjimas. "
"Sąskaitos pirkėjui ar grąžinimo tiekėjui atvejais, tai bus įmonės banko "
"sąskaita, kitais atvejais - kontakto banko sąskaita."

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Šiandien sugretinti partneriai"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Mokesčių deklaracijos kodas"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Pridėti"

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Apmokėta"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Mokesčių eilutės"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr ""

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių "
"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."

#. module: account
#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr "Atidarymo periodas"

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr "Žurnalų įrašai, kuriuos reikia peržiūrėti"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Skaičiuoti"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Mokesčio taikymas"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktyvus"

#. module: account
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Pinigų kontrolė"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Periodo pabaiga"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr ""

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr ""

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupuoti sąskaitos faktūros eilutes"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Užverti"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Žurnalo įrašas"

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Atidaryta"

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Šablonai"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Mokesčių aprašymas"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Vaikinė mokesčio sąskaita"

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Pažymėkite, jeigu į produkto kainas, kurias naudojate sąskaitose faktūrose, "
"įeina šis mokestis."

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Analitinis balansas -"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Rodyti įrašus"

#. module: account
#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Atidarymo kupiūrų kiekis"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Periodo tipas"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Mokėjimai"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Įrašas"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python kodas (atvirkščias)"

#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Mokėjimo terminas"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti mokesčių "
"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam "
"šablonui yra apibrėžtas pilnas mokesčių rinkinys"

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: view:report.account.sales:0
#: field:report.account.sales,name:0
#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Metai"

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta."

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Vidinis vardas"

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mėnuo"

#. module: account
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Kitas partneris sudengimui"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Mokesčio sąskaita"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balansas"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Pelnas/nuostolis (pajamų sąskaita)"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Tikrinti periodą pagal datą"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Finansinės ataskaitos"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Įrašai"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Einamasis periodas"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"

#. module: account
#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Pardavimas"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatinis sugretinimas"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Suma"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Finansinių metų pabaigos operacijos"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Patvirtinimas"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
"formatu, kad būtų galima įterpti į kanban rodinius."

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Pagal vaikinę vertę"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the date of the last reconciliation made for this "
"partner, as here we depict the fact that nothing more was to be reconciled "
"at this date. This can be achieved in 2 ways: either the last debit/credit "
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Leisti atšaukiančius įrašus"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Ženklas"

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Sąskaitos/Partnerio) pavadinimas"

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr "Perskaičiuoti mokesčius bei bendrą sumą"

#. module: account
#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Įtraukti į bazinę sumą"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Tiekėjo SF numeris"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Skaičius dienų, kuris pridedamas prieš skaičiuojant prie mėnesio. Jeigu data "
"01.15, dienų skaičius=22, mėnesio diena=-1, tai apmokėjimo data 02.28."

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Sumos apskaičiavimas"

#. module: account
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Įrašo valdikliai"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(palikti tuščią tam, kad atidarytumėte einamąją situaciją)"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Periodo pradžia"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Atidaryta"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitinė apskaita"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
"Pasirinkite mokėjimo termino eilutės apskaičiavimo būdą. Pažymėtina, "
"paskutinėje eilutėje reikia pasirinkti „Balansas“, tam kad užtikrintumėte, "
"jog bus apdorota visa suma."

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Įtraukti pradinį balansą"

#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Mokesčių kodai"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kliento grąžinimas"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Mokesčio kodo ženklas"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Finansinių metų uždarymo įrašų žurnalas"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr "Kreditinės sąskaitos faktūros juodraštis "

#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr "Užpildykite šią formą norėdami įnešti pinigus į kasą:"

#. module: account
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Mokama suma"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Periodiniai įrašai"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Neužregistruota"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Apmokėjimo data"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analitinės sąskaitos"

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Pirkėjui išrašytos S/F"

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Suma nurodyta valiuta"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Kiekis"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Paprastas tekstas"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
"Šios mokėjimo sąlygos naudojamos pirkimų sandėriuose, kai šis kontaktas yra "
"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr "Skaičius įrašų, kurie gali būti apjungti į sudengimą."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Mokestinės aplinkos šablonas"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr "Kreditinės sąskaitos faktūros juodraštis"

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Rodyti planą"

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Su valiuta"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Atidaryti kasą"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatinis formatavimas"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Sudengti su nurašymu"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Fiksuota suma"

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automatizuotas sąskaitų sudengimas"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "DK įrašas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Generuoti atidarymo įrašus"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Mokesčio skaičiavimo metodas"

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr "Mokėjimo termino skaičiavimas"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Sukūrimo data"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analitiniai žurnalai"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Vaikinės sąskaitos"

#. module: account
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "Neužregistruoti įrašai"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Bendra mokėtina suma"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Pajamos"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Tiekėjas"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Kovas"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Sąskaitos Nr."

#. module: account
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Numeris"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debitorių ir kreditorių sąskaitos"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr ""

#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Maksimalus kiekis"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Sąskaitos kreditavimas"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Periodas"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte sąskaitą.\n"
"              </p><p>\n"
"                Sąskaita yra Didžiosios knygos dalis, kurioje "
"registruojamos\n"
"                visų rūšių debetinės ir kreditinės operacijos.\n"
"                Įmonės pateikia savo metines sąskaitų suvestines šiose "
"ataskaitose:\n"
"                balanso ataskaitoje bei pelno/nuostolio ataskaitoje (pajamų "
"bei sąnaudų sąskaitoms).\n"
"                Metinės sąskaitų suvestinės sudaromos įstatymo reikalvimu,\n"
"                kad būtų atskleidžiama tam tikra informacija.\n"
"              </p>\n"
"            "

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# eilučių"

#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr "(atnaujinti)"

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtruoti pagal"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr "Balansas apskaičiuotas pagal pradžios likutį bei tranzakcijų eilutes"

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Sąnaudų sąskaita"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Mokėtino mokesčio sąskaita"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Spausdinti bendrąjį žurnalą"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Dienų skaičius"

#. module: account
#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Ataskaita"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Šis pavadinimas bus naudojamas ataskaitose"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Spausdinimo data"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Nieko"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Pirkėjo grąžinimai"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Balansas antrine valiuta"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Žurnalo-periodo pavadinimas"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Įmonė susieta su šiuo žurnalu"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr "Aktyvios periodinės operacijos"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analitinių įrašų analizė"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Praeitis"

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
"Žurnalas bus sukurtas automatiškai pagal šios banko sąskaitos duomenis, kai "
"tik išsaugosite šį įrašą"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Analitinis įrašas"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Pranešimas apie pradelstą mokėjimą"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Sukūrimo data"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Pagrindinė sąskaita"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modeliai"

#. module: account
#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Kliento mokesčiai"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Modelis skirtas pasikartojantiems DK įrašams"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Spausdinimo nustatymai"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte iš tiekėjo gautą kreditinę S/F.\n"
"              </p><p>\n"
"                Vietoj to, kad įvestumėte tiekėjo kreditinę sąskaitą "
"faktūrą, \n"
"                galite ją automatiškai sugeneruoti ir sudengti su susijusia "
"tiekėjo S/F.\n"
"              </p>\n"
"            "

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Mokesčių tipas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Sąskaitų šablonai"

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Mokesčių ataskaita"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Įmonės"

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr "Atviros bei apmokėtos S/F"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Rodyti vaikines ataskaitas vientisai"

#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr "Pinigai"

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Visų mokesčių, kurie bus įdiegti vedlio pagalba, sąrašas"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Priedo informacija"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Finansiniai metai"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Atšaukti"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Gautinos sumos"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Kita informacija"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Numatytoji kreditinė sąskaita"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""

#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Kapitalas"

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Vidinio perkėlimo sąskaita"

#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procentinė dalis"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Žurnalas ir partneris"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Galia"

#. module: account
#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Peržiūrėti sąskaitos analitinius įrašus"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Sąskaitos numeris"

#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
"skaičiuojant kitus mokesčius."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Atvirkštinis analitinis balansas"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Taikomas tipas"

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą "
"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite "
"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra "
"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
"termino, bus laikoma, kad apmokama iš karto."

#. module: account
#: code:addons/account/account.py:414
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
"Nėra sukurtas atidarymo/uždarymo periodas, prašau jį sukurti, kad "
"nustatytumėte pradinį balansą."

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Sekos laukas naudojamas surikiuoti mokesčių eilutes nuo žemiausio iki "
"aukščiausio. Seka yra svarbi jeigu jūs turite mokesčių su keletą vaikinių "
"mokesčių. Šiuo atveju vertinimo seka yra svarbi."

#. module: account
#: code:addons/account/account.py:1448
#: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr "Naudotojo klaida!"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr "Atmesti"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Pinigai"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analitinio žurnalo įrašai"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Šis vedlys sukurs pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
"kad vykdant šį veiksmą keletą kartų, tiems patiems finansiniams metams, bus "
"tiesiog pakeičiami senesni atidarymo įrašais su naujesniais."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Pinigai"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""

#. module: account
#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "TIEKĖJO KREDITINĖ SĄSKAITA"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Įrašo eilutės"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizacija"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Grupuoti pagal..."

#. module: account
#: code:addons/account/account.py:1024
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Matavimo vienetas"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami "
"pagal sąskaitą faktūrą."

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Analitinis žurnalas"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Sudengta"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Bazė"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modelio pavadinimas"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Sąnaudų kategorijos sąskaita"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Pinigų tranzakcijos"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""

#. module: account
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Pastabos"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:142
#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Įrašai: "

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Susijusio žurnalo valiuta."

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Taip"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balansas (turtas)"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""

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

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Sudengti kito partnerio DK įrašus"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Faksas :"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto."

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python kodas"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr "Einamojo periodo žurnalų įrašai"

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Sukurti"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Sukurti įrašą"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Pelnas/nuostolis (sąnaudų sąskaita)"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Viso tranzakcijų"

#. module: account
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/account.py:1024
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Klaida!"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Finansinės ataskaitos stilius"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Išlaikyti balanso ženklą"

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Mokesčių ataskaita"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Atspausdintas"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Projekto eilutė"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Rankinis"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Atšaukti: sukurti kreditinę S/F ir sudengti su šia S/F"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Kad sąskaita faktūra būtų laikoma kaip apmokėta, susijusę DK įrašai turi "
"būti sudengta su mokėjimais. Vykdant automatizuota sudengimą, OpenERP daro "
"DK įrašų paiešką sąskaitų grupėse, surandant kontaktų operacijas su "
"atitinkamomis sumomis."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Peržiūrėti"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
"Jeigu pasirinkote filtravimą pagal data ir periodą, šis pasirinkimas pridės "
"eilutę, rodančią debetą/kreditą/balansą iki rodomo laikotarpio."

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Žurnalų įrašai"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
#, python-format
msgid "No period found on the invoice."
msgstr ""

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "ŽRNL"

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Taip"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Visi įrašai"

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:422
#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Atidarymo balansas"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Sąskaitos sudengimas"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Didžioji knyga"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr ""

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Pažymėkite šį lauką, jeigu nesate tikri dėl šio žurnalo įrašo ir norite "
"pažymėti, kad šį įrašą turi peržiūrėti buhalteris."

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Pilnas mokesčių rinkinys"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Savybės"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Iš viso:"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""

#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Modelio pavadinime galite nurodyti metus, mėnesį ar data naudojant šias "
"žymas:\n"
"\n"
"%(year)s: nurodant metus\n"
"%(month)s: nurodant mėnesį\n"
"%(date)s: nurodant datą\n"
"\n"
"pvz. Mano modelis %(date)s"

#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr ""

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""
"Dokumento numeris, pagal kurį sugeneruota ši sąskaitos faktūros ataskaita."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Vaikiniai kodai"

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "Mokesčiai naudojami parduodant"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Sąskaitos pirkėjui"

#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr "Įvairūs"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Pardavimai"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Atlikta"

#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Partnerio skolų balansas yra detalesnės gautinų sumų ataskaita. Prieš "
"spausdinant ataskaitą reikia pasirinkti įmonę, finansinį periodą ir "
"laikotarpį (dienomis), kuris bus analizuojamas. OpenERP sugeneruos lentelę "
"su skolų balansu pagal laikotarpį. Taigi, jeigu pasirinkote 30 dienų "
"laikotarpį, tuomet OpenERP sugeneruos skolų analizę paskutiniam mėnesiui, "
"dviem paskutiniams mėnesiams ir t.t. "

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Susijęs dokumentas"

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Mokesčiai:"

#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Finansinių ataskaitų hierarchiją"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Mėnesinė apyvarta"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Analitinės eilutės"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Eilutės"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Sąskaitos mokesčio šablonas"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Ar tikrai norite atidaryti įrašus?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Uždarymo įrašų sąnaudų sąskaita"

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "Pirkėjo identifikatorius"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Tėvinis sąskaitos šablonas"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Suma"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Dokumentas"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr "Užregistruoti įrašai"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Procentams įveskite koeficientą tarp 0-1."

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Sąskaitos data"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr "S/F išrašymo metai"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Suma, kurią pirkėjas yra skolingas jums."

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Nesubalansuoti DK įrašai"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Piktograma"

#. module: account
#: view:account.use.model:0
msgid "Ok"
msgstr "Gerai"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Pagrindinis mokesčio kodas"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Pažymėkite šį lauką, jei norite, kad žurnalo įrašai nekurtu naujų "
"koresponduojančių įrašų, o naudotų tą patį koresponduojantį įrašą. Tai "
"naudojamas uždarant finansinius metus."

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Uždarymo data"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko sąskaitos išrašo eilutė"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Uždarymo įrašų pajamų sąskaita"

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Patvirtinti"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Šis laukas naudojamas tik, jeigu kuriate modulį. Tai leidžia kūrėjams "
"apibrėžti specialius mokesčius su tam tikru domenu."

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Sąskaitos faktūros nuoroda"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Naujų įrašų pavadinimas"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Sukurti įrašus"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Ataskaitos"

#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Įspėjimas"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "Sutartys/Analitinės sąskaitos"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Sąskaitos žurnalas"

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Apmokėta sąskaita"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
"Naudokite šį pasirinkimą norėdami atšaukti sąskaitą faktūrą, kurią per "
"klaidą išrašėte. Bus sukurta kreditinė sąskaita faktūra, patvirtinta ir "
"sudengta su šia sąskaita faktūrą. Jūs negalėsite keisti kreditinės sąskaitos "
"faktūros."

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Komentaras"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Sritis"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""

#. module: account
#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Sąskaitos faktūros eilutė"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Pirkėjui arba tiekėjo išrašytos kreditinės sąskaitos fatkūros"

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Ženklas ataskaitose"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the OpenERP operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""

#. module: account
#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "IŠANKSTINĖ SĄSKAITA"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Nesubalansuoti"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Įprasta"

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "El. laiškų šablonai"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Papildoma informacija"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Naudotojas"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Datai"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Šis laukas yra naudojamas mokėtinų ir gautinų sumų DK įrašuose. Galite "
"nustatyti data, iki kurios privaloma apmokėti šį DK įrašą."

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Valiutų kursų svyravimai"

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr "Apmokėjimo data"

#. module: account
#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Pardavimų žurnalas"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Sąskaitos faktūros mokesčiai"

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenurodytas numeris !"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Finansinių ataskaitų hierarchiją"

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru "
"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai "
"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis "
"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, "
"kuomet tai tinka keliems šablonams)."

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr "Neužregistruoti žurnalų įrašai"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
"Ši data naudojama kaip kreditinės S/F išrašymo data, pagal kurią parenkamas "
"ataskaitinis periodas!"

#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "Pardavimų nustatymai"

#. module: account
#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Rankinis sudengimas"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Visa mokėtina suma:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Iki"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Uždaromi finansiniai metai"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr ""

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Šis laukas naudojamas spausdinant finansines ataskaitas: pelno nuostolio "
"ataskaita, balanso ataskaita."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Gegužė"

#. module: account
#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Sąskaitų plano šablonai"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
"Sekos laukas naudojamas eilutčių išdėstymui nuo mažiausios iki didžiausios "
"sekos reikšmės."

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Registruoti žurnalų įrašus"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Pirkėjas"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Ataskaitos pavadinimas"

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Grynieji"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Sąskaitos pakaitalas"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita "
"faktūra jau sudengta."

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Seka"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Žurnalo įrašo numeris"

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "Tėvinė ataskaita"

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą."

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Kas mėnesį"

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Ilg. turtas"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Paskaičiuotas balansas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr "Turite pasirinkti bent vieną įrašą."

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Tėvinis"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Nustatykite -1, kad būtų skaičiuojama paskutinė einamo mėnesio diena. Jeigu "
"tai teigiamas skaičius, tuomet grąžins kito mėnesio dieną. Nustačius 0, bus "
"grąžinamos grynos dienos (kitu atveju, terminas prasidės nuo mėnesio "
"pradžios)."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Sudengimo transakcijos"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Įstatyminės ataskaitos"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periodo suma"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Sekos laukas naudojamas surikiuoti mokesčių eilutes nuo žemiausio iki "
"aukščiausio. Seka yra svarbi jeigu jūs turite mokesčių su keletą vaikinių "
"mokesčių. Šiuo atveju vertinimo seka yra svarbi."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Partnerio dydžioji knyga"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fiksuotas"

#. module: account
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Perspėjimas!"

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Periodinių įrašų kūrimas"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partneris"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr "Ataskaitos tipas"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Pasirinkite finansinius metus, kurių uždarymo įrašus norite pašalinti"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Naudojimas"

#. module: account
#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Sąskaitos įrašai yra netinkamos būsenos."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metų pabaigos veiksmas"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
"Pažymėkite šį lauką, jeigu leidžiama sudengti šio sąskaitos DK įrašus."

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Atvirkštinis analitinis balansas -"

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Analitiniai įrašai"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Susijęs partneris"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Visų pirma turite pasirinkti partnerį !"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Papildoma informacija"

#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr "Pradžios likutis"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Būsena"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Kaštų knyga"

#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Išankstinė sąskaita"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr ""

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
"skaičiuojant kitus mokesčius."

#. module: account
#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Pirktų prekių grąžinimo žurnalas"

#. module: account
#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Procentiniam mokesčio tipui įveskite % koeficientą tarp 0-1."

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "S/F išrašymo data"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Atsakingas šio žurnalo naudotojas"

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"                This installs the module account_followup."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Periodas"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Iš viso:"

#. module: account
#: code:addons/account/wizard/account_report_common.py:158
#, python-format
msgid "Select a starting and an ending period."
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Bendros ataskaitos"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Nurašymų žurnalas"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Pajamų kategorijos sąskaita"

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Konvertuotas balansas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Mokestinės aplinkos šablonai"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Vidinis tipas"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Mokesčio/Bazės suma"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
"Šis vedlys pašalins pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
"kad galite vykdyti šiuos veiksmus daug kartų su tais pačiais finansiniais "
"metais."

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel.:"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Įmonės naudojama valiuta"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Sąskaitų planas"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Mokėjimas"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Sudengimo rezultatas"

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Pabaigos likutis"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Bendras koresponduojantis įrašas"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į "
"skolų ataskaitas."

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Dalinis sudengimas"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""
"Naudokite šį pasirinkimą norėdami pataisyti išrašytą sąskaita faktūrą. "
"Sukurta kreditinė sąskaita faktūra bus patvirtinta ir sugretinta su šia "
"sąskaita faktūrą. Taip pat bus sukurta naujas sąskaitos faktūros juodraštis, "
"kurį galėsite keisti."

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""

#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr "Taikyti"

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Sąskaitų tipai"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Ataskaitos kategorija"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Sudengimas"

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią"

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte žurnalą.\n"
"              </p><p>\n"
"                Žurnalas yra naudojamas apskaitos tranzakcijų "
"registravimui.\n"
"              </p><p>\n"
"                Įprastai įmonės naudoja po atskirą žurnalą kiekvienam "
"mokėjimo būdui (grynieji pinigai, banko sąskaitos, čekiai),\n"
"                pirkimų žurnalą, pardavimų žurnalą\n"
"                bei žurnalą kitoms operacijoms.\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Grąžinimų žurnalas"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtruoti pagal"

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Įmonės finansų analizė"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje."

#. module: account
#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Tėvinis kodas"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Mokėjimo sąlygų eilutės"

#. module: account
#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Pirkimo žurnalas"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Suma"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Spausdinti ataskaitą"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Mokėjimo terminas"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Tiekėjai"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Leistini sąskaitų tipai (palikite tuščią, jei leistini visi)"

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statistika"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Nuo"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Šis pasirinkimas leidžia gauti daugiau duomenų apie tai, kaip buvo "
"paskaičiuotas balansas. Kadangi tai užima vietą, šis pasirinkimas "
"neleidžiamas atliekant palyginimą."

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr ""

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Neamokėtos sąskaitos"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debeto suma"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
#: view:account.invoice:0
msgid "Print"
msgstr "Spausdinti"

#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Jūs esate įsitikinęs?"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Leistinos sąskaitos (palikite tuščią, jei leistinos visos)"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Analitinių sąskaitų planas"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte pasikartojančią operaciją.\n"
"              </p><p>\n"
"                Pasikartojanti operacija vykdoma periodiškai nuo pasirinktos "
"datos,\n"
"                pvz. nuo sutarties pasirašymo datos arba pagal susitartimą "
"su pirkėju\n"
"                ar tiekėju. Jūs galite sukurti tokias operacijas, kad\n"
"                automatizuotumėte įrašų registravimą sistemoje.\n"
"              </p>\n"
"            "

#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Įvairūs"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Suma, kurią jūs esate skolingas šiam tiekėjui."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr ""

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Žurnalo pavadinimas"

#. module: account
#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Įrašas \"%s\" yra nepatvirtintas !"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Mažiausias tekstas"

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"                This installs the module account_check_writing."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Unikalus sąskaitos faktūros numeris, automatiškai priskiriamas kai sąskaita "
"faktūra sukuriama."

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Išlaidos"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Palikite tuščią visiems atviriems finansiniams metams."

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Suma išreikšta kita, nei pagrindine įmonės valiuta, jei naudojami kelių "
"valiutų įrašai."

#. module: account
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valiuta"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Pasirinkite žurnalą, kuris bus naudojamas sukurtoje kreditinėje S/F. Palikus "
"lauką tuščią, bus naudojama tas pats žurnalas kaip ir šiuoje sąskaitoje "
"faktūroje."

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Sudengti įrašai"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
msgstr "Mokesčių šablonas"

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Periodas"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Jeigu norite spausdinti neigiamą balansą sąskaitoms, kurios įprastai daugiau "
"debetuojamos negu kredituojamos, pasirinkite „Priešingas balanso ženklas“, "
"pvz. sąnaudų sąskaita.  Tas pats galioja, jeigu norite spausdinti teigimą "
"balansą sąskaitoms, kurios įprastai daugiau kredituojamos negu debetuojamos, "
"pvz. pajamų sąskaita."

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Darbo sutartys"

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "nežinomas"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Žurnalas atidarymo įrašams"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Ar prenumeratorius"

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Vidinės pastabos"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Nurodoma, ar mokesčiai apskaičiuojami remiantis vaikinių mokesčių "
"apskaičiuotąja verte ar remiantis bendrąją suma."

#. module: account
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Žurnalo kodas"

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Likutis"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Įrašo eilutės"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Aktyvūs žurnalai"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Periodas nuo"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Kupiūra"

#. module: account
#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Information"
msgstr "Informacija"

#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Pirktų prekių grąžinimo žurnalas"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Produkto duomenys"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analitinis"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Išrašyti sąskaitą"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Rodyti detaliai"

#. module: account
#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Mano įrašai"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.             \n"
"* The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.             \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Periodo pabaiga"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finansinės ataskaitos"

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Pradžios periodas"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Centrinis žurnalas"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analizės kryptis"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Kompanijos susijusios su kontaktu"

#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""

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

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Periodų skaičius"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Debitorių sąskaitos"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
"                    * serve as base for an easy plug-in of various automated "
"payment mechanisms, and\n"
"                    * provide a more efficient way to manage invoice "
"payments.\n"
"                This installs the module account_payment."
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokumentas"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Debitorių sąskaita"

#. module: account
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Balansas"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Sąskaitų rodymas"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Mokėtinos sumos"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generuoti finansinių metų atidarymo įrašus"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "DK įrašas"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr "Klaidingas veiksmas!"

#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr "Data / Periodas"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Sąsk."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Banko sąskaitos išrašai"

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr "Šis pirkėjas neturi pradelstų mokėjimų."

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
"Pasirinkite sąskaitą, kuri bus nustatoma ant kreditinių sąskaitų faktūrų "
"mokesčių eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr "Paėmimas"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Sukūrimo data"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu."

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Išsiųsta"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Balansas :"

#. module: account
#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Periodinės operacijos"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Pirkėjui arba tiekėjo išrašytos sąskaitos faktūros"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Liepa"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Sąskaitų planas"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Įrašai"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Pabaigos periodas"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Mokėjimo terminas"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""

#. module: account
#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
"Pasirinkite „Pardavimas“ pirkėjų sąskaitų faktūrų žurnalams. Pasirinkite "
"„Pirkimai“ tiekėjo sąskaitų faktūrų žurnalams. Pasirinkite „Grynieji“ arba "
"„Banko sąskaitos“ žurnalams, kurie naudojami pirkėjų ar tiekėjų mokėjimų "
"registravimui. Pasirinkite „Bendra“ kitų operacijų žurnalams. Pasirinkite "
"„Atidarymo/Uždarymo sitaucija“ sugeneruotiems įrašams finansinių metų "
"uždarymo metu."

#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Periodiniai įrašai"

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Apmokėjimo data"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Periodiniai įrašai"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Pradžios data"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Sąskaitų juodraščiai"

#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Įnešti pinigus"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Nesudengta"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Bloga suma !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Įrašų seka"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Periodas yra mokestinis laikotarpis, pagal kurį fiksuojamos su finansų "
"apskaitą susijusios operacijos. Dažniausiai naudojami mėnesio periodai, bet "
"priklausomai nuo valstybės ar įmonės poreikių, galima vesti apskaitą "
"ketvirčio periodais. Uždarius periodą nebebus galima įvesti naujų DK įrašų, "
"tad visi nauji įrašai bus registruojami kitame periode. Uždarykite periodą, "
"tuomet kai visos laikotarpio operacijos yra suvestos ir norite atlikti "
"skaičiavimus susijusius su mokesčiais."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Laukianti"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Kaštų knyga (tik kiekiai)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Periodo pavadinimas"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kodas/Data"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "DK įrašai"

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr "Palyginimas"

#. module: account
#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
"                Once the master budgets and the budgets are defined,\n"
"                the project managers can set the planned amount on each "
"analytic account.\n"
"                This installs the module account_budget."
msgstr ""

#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui."

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Atidarymo/Uždarymo periodas"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Antroji valiuta"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Kreditas"

#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr "Sąskaitos faktūros juodraštis "

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Bendrasis žurnalas"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""

#. module: account
#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Numeris"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Bendra"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Iš viso be mokesčių"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodai"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr ""

#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Numatytieji mokesčiai"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Balandis"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr "Nėra sukurtų pirkimo/purdavimo žurnalo(-ū)"

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Pavadinimas 2 (pusjuodis)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Tiekėjo sąskaitos"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produktas"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Sąskaitos periodas"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Pašalinti eilutes"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Įprastinė"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Vidinis tipas"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Generuoti įrašus iki"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Aktyvios periodinės operacijos"

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Užregistruota"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Pabaigos data"

#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Leisti atšaukti įrašus"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Mėnesio diena"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Mokestis"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Finansinių metų sekos"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Be detalių"

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Negautos pajamos"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
msgstr "Būsenos"

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Patvirtinta bendra suma"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Iš viso"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Grąžintino mokesčio analitinė sąskaita"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Atidaryti banko įrašų sugerinimui"

#. module: account
#: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Įmonė"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Apibrėžti pasikartojančias operacijas"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Buhalterinė data"

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Priežastis"

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Nesudengti įrašai"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Sukurti mėnesio periodus"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Ženklas"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Bandomojo balanso ataskaita"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Dokumentų juodraščiai"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Tuščios sąskaitos? "

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Sąskaitos faktūros eilutės"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Pabaigos periodas"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Nurašymai"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Invoice"
msgstr "TIEKĖJO SĄSKAITA"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Debetas"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Pavadinimas 3 (pusjuodis, mažesnis)"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Sąskaitos eilutės"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Sudengtos transakcijos"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Debitorių sąskaitos"

#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partnerių mokėjimo sąlygos"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Analitinio žurnalo įrašai susiję su pirkimo žurnalu."

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
"Vidinis tipas naudojamas nusakyti tam tikrą funkcionalumą skirtingoms "
"sąskaitų grupėms: rodiniai negali turėti DK įrašų, konsolidacinės sąskaitos "
"gali turėti vaikines sąskaitas konsolidacijai tarp įmonių, mokėtinų/gautinų "
"sumų sąskaitos naudojamos partnerių sąskaitoms (debeto/kredito "
"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos."

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Su DK įrašais"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Sąskaitos mokesčio kodo šalbonas"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Rankiniu būdu"

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Gruodis"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "S/F išrašymo mėnuo"

#. module: account
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Pasirenkama kita valiuta, jeigu tai kelių valiutų įrašas."

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Tėvinė sąskaita"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Likusi neapmokėta suma."

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Įrašai surikiuoti pagal"

#. module: account
#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Sąskaitų pakaitalai"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. OpenERP allows you to define "
"the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Spauskite, kad sukurtumėte mokesčių kodą.\n"
"              </p><p>\n"
"                Priklausomai nuo šalies, mokesčių kodas dažniausiai yra "
"eilutė\n"
"                mokesčių deklaracijoje. OpenERP įgalina aprašyti mokesčių\n"
"                struktūrą, kur kiekviena mokesčių suma bus užregistruota\n"
"                su vienu ar keletu mokesčių kodų.\n"
"              </p>\n"
"            "

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Lapkritis"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in OpenERP. If you want to record a supplier "
"invoice,\n"
"                start by recording the line of the expense account. OpenERP\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pasirinkite periodą bei žurnalą, kuriame norite "
"užregistruoti įrašą.\n"
"              </p><p>\n"
"                Šis sąrašas gali būti naudojamas buhalterių, greitam įrašų "
"įvedimui\n"
"                į OpenERP. Norėdami įvesti tiekėjo sąskaitą faktūrą,\n"
"                pradėkite nuo sąnaudų įvedimo. OpenERP automatiškai "
"pasiūlys\n"
"                mokesčius susijusius su šia sąskaita bei korespondentinę\n"
"                mokėtinų sumų sąskaitą.\n"
"              </p>\n"
"            "

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."

#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr ""

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Bendrasis žurnalas"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1159
#, python-format
msgid "Refund"
msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Banko sąskaitos"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Bendra gautina suma"

#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Bendra informacija"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Apskaitos dokumentai"

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos "
"vykdant komercinę veiklą su šiuo kontaktu."

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Rankinis mokesčių registravimas"

#. module: account
#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr "Niekada"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Partnerio"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Vidinės pastabos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Finansiniai metai"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti analitinį "
"žurnalą, jo nepašalinus."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Numeris"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Sąskaitos modelis"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Vasaris"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Uždarymo kupiūrų kiekis"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Banko sąskaita"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Spausdinti didžiąją knygą"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Liko"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Ateitis"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Ieškoti įrašų eilučių"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Dažniausiai 1 arba -1"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Sąnaudų sąskaita produkto šablonui"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Pardavimo mokėjimo sąlygos"

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas "
"paskaičiuotas balansas pagal palyginimo filtrą."

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""

#~ msgid "Reconciliation result"
#~ msgstr "Sugretinimo rezultatas"

#~ msgid "Confirm draft invoices"
#~ msgstr "Patvirtinti sąskaitų juodraščius"

#~ msgid "Unreconcile entries"
#~ msgstr "Panaikinti sugretinimą"

#~ msgid "Aged Trial Balance"
#~ msgstr "Bandomasis balansas"

#~ msgid "Entry label"
#~ msgstr "Įrašo žymė"

#~ msgid "Account Entry Line"
#~ msgstr "Sąskaitos įrašo eilutė"

#~ msgid "Accounting Entries-"
#~ msgstr "Apskaitos įrašai-"

#~ msgid "Description on invoices"
#~ msgstr "Sąskaitų faktūrų aprašymas"

#~ msgid "OK"
#~ msgstr "Gerai"

#~ msgid "Total entries"
#~ msgstr "Iš viso įrašų"

#~ msgid "Periodical Processing"
#~ msgstr "Periodinės operacijos"

#~ msgid "Analytic Entries Stats"
#~ msgstr "Analitinių įrašų būsenos"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Banko žurnalas "

#~ msgid "Open for bank reconciliation"
#~ msgstr "Atidaryti banko įrašų sugerinimui"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Sąskaitos įrašo gretinimas"

#~ msgid "Debit Trans."
#~ msgstr "Debeto transakcijos"

#~ msgid "Generate entries before:"
#~ msgstr "Sugeneruoti įrašus prieš:"

#~ msgid "Bank Reconciliation"
#~ msgstr "Banko sugretinimas"

#~ msgid "6"
#~ msgstr "6"

#~ msgid "Amount paid"
#~ msgstr "Sumokėta suma"

#~ msgid "General Credit"
#~ msgstr "Bendras Kreditas"

#~ msgid "Use this code for the VAT declaration."
#~ msgstr "Naudokite šį kodą PVM deklaracijai"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Sąskaitos pajamos ir išlaidos pagal žurnalą"

#~ msgid "Total write-off"
#~ msgstr "Iš viso nurašymų"

#~ msgid "Standard entry"
#~ msgstr "Standartinis įrašas"

#~ msgid "Tax Report"
#~ msgstr "Mokesčių ataskaita"

#~ msgid "Statement reconcile line"
#~ msgstr "Dokumento sugretinimo eilutė"

#~ msgid "Value Amount"
#~ msgstr "Vertės suma"

#~ msgid "Contact Address"
#~ msgstr "Kontaktinis adresas"

#~ msgid "Print General Journal"
#~ msgstr "Spausdinti bendrąjį žurnalą"

#~ msgid "VAT"
#~ msgstr "PVM"

#~ msgid "Account to reconcile"
#~ msgstr "Sąskaita sugertinimui"

#~ msgid "Total quantity"
#~ msgstr "Iš viso"

#~ msgid "Third party"
#~ msgstr "Trečioji šalis"

#~ msgid "Account Number"
#~ msgstr "Sąskaitos numeris"

#~ msgid "Cost Legder for period"
#~ msgstr "Kaštų knyga periodui"

#~ msgid "Print Central Journal"
#~ msgstr "Spausdinti centrinį žurnalą"

#~ msgid "Account Manager"
#~ msgstr "Sąskaitos tvarkytojas"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Sąskaitų klientams juodraščiai"

#~ msgid "Analytic Journal Report"
#~ msgstr "Analitinio žurnalo ataskaita"

#~ msgid "Statements reconciliation"
#~ msgstr "Dokumentų sugretinimas"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Tiekėjų sąskaitų juodraščiai"

#~ msgid "Reference Type"
#~ msgstr "Nuorodos tipas"

#~ msgid "Automatic reconciliation"
#~ msgstr "Automatinis sugretinimas"

#~ msgid "Date End"
#~ msgstr "Pabaigos data"

#~ msgid "Acc. Type Name"
#~ msgstr "Sąsk. tipo pavadinimas"

#~ msgid "Dear Sir/Madam,"
#~ msgstr "Gerb. Pone/Ponia,"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Reconciliation transactions"
#~ msgstr "Gretinimo transakcijos"

#~ msgid "Journal View"
#~ msgstr "Žurnalo vaizdas"

#~ msgid "Best regards."
#~ msgstr "Pagarbiai,"

#~ msgid "Readonly"
#~ msgstr "Tik skaitymui"

#~ msgid "("
#~ msgstr "("

#~ msgid "Financial Management"
#~ msgstr "Finansų valdymas"

#~ msgid "Additionnal Information"
#~ msgstr "Papildoma informacija"

#~ msgid "Real Entries"
#~ msgstr "Realūs įrašai"

#~ msgid "Invoice line"
#~ msgstr "Sąskaitos faktūros eilutė"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr "Priverstinai vykdyti visas šios sąskaitos operacijas antrąja valiuta"

#~ msgid "Bank account owner"
#~ msgstr "Banko sąskaitos savininkas"

#~ msgid "Pay and reconcile"
#~ msgstr "Apmokėti ir sugretinti"

#~ msgid "Entry Model"
#~ msgstr "Įrašų modelis"

#~ msgid "Journal code"
#~ msgstr "Žurnalo kodas"

#~ msgid "Entry Name"
#~ msgstr "Įrašo pavadinimas"

#~ msgid "Standard entries"
#~ msgstr "Standartiniai įrašai"

#~ msgid "Columns"
#~ msgstr "Stulpeliai"

#~ msgid "."
#~ msgstr "."

#~ msgid "Select entries"
#~ msgstr "Pasirinkite įrašus"

#~ msgid "Base on"
#~ msgstr "Mokesčio bazė"

#~ msgid "The currency of the journal"
#~ msgstr "Žunalo valiuta"

#~ msgid "Journal Column"
#~ msgstr "Žurnalo stulpelis"

#~ msgid "Search Entries"
#~ msgstr "Ieškoti įrašų"

#~ msgid "Third party (Country)"
#~ msgstr "Trečioji šalis"

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Period length (days)"
#~ msgstr "Periodo trukmė (dienomis)"

#~ msgid "End of Year Treatments"
#~ msgstr "Metų pabaigos apdorojimas"

#~ msgid "Entry Model Line"
#~ msgstr "Įrašų modelio eilutė"

#, python-format
#~ msgid "Accounting Entries"
#~ msgstr "Apskaitos įrašai"

#~ msgid "Date Start"
#~ msgstr "Pradžios data"

#~ msgid "The date of the generated entries"
#~ msgstr "Sugeneruotų įrašų data"

#~ msgid "Journal name"
#~ msgstr "Žurnalo pavadinimas"

#~ msgid "Reconcile entries"
#~ msgstr "Sugretinti įrašus"

#~ msgid "Journal - Period"
#~ msgstr "Žurnalas -Periodas"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Spausdinti bandomąjį balansą"

#~ msgid "Invoice Address"
#~ msgstr "Sąskaitos adresas"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Sąskaitos pajamos ir išlaidos pagal žurnalą (Šio mėnesio)"

#~ msgid "Payment amount"
#~ msgstr "Mokėjimo suma"

#~ msgid "All Months"
#~ msgstr "Visi mėnesiai"

#~ msgid "Tax Group"
#~ msgstr "Mokesčių grupė"

#~ msgid "Account Data"
#~ msgstr "Sąskaitos duomenys"

#~ msgid "Write-Off journal"
#~ msgstr "Nurašymų žurnalas"

#~ msgid "This Month"
#~ msgstr "Šis mėnuo"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "and Journals"
#~ msgstr "ir Žurnalams"

#~ msgid "Subscription Entries"
#~ msgstr "Periodiniai įrašai"

#~ msgid "Total amount"
#~ msgstr "Iš viso"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Analitinio žurnalo aprašymas"

#~ msgid "Current Date"
#~ msgstr "Dabartinė data"

#~ msgid "Print Journal"
#~ msgstr "Spausdinti žurnalus"

#~ msgid "Print VAT Decl."
#~ msgstr "Spausdinti PVM deklaraciją"

#~ msgid "Quantities"
#~ msgstr "Kiekiai"

#~ msgid "Models Definition"
#~ msgstr "Modelių apibrėžimai"

#~ msgid "Statement reconcile"
#~ msgstr "Dokumento sugretinimas"

#~ msgid "Column Name"
#~ msgstr "Stulpelio pavadinimas"

#~ msgid "Compute Entry Dates"
#~ msgstr "Sukurti įrašus"

#~ msgid "Print Taxes Report"
#~ msgstr "Spausdinti mokesčių ataskaitą"

#~ msgid "Confirm statement from draft"
#~ msgstr "Patvirtinti dokumentą iš juodraščio"

#~ msgid "Payment Reconcilation"
#~ msgstr "Mokėjimų sugretinimas"

#~ msgid "All Analytic Entries"
#~ msgstr "Visi analitiniai įrašai"

#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "Integracijos klaida !"

#~ msgid "Charts of Account"
#~ msgstr "Sąskaitų planai"

#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Tiekėjo sąskaita faktūra"

#~ msgid "account.tax"
#~ msgstr "Mokesčių sąskaita"

#~ msgid "Printing Date"
#~ msgstr "Spausdinimo data"

#~ msgid "Analytic Invoice"
#~ msgstr "Analitinė sąskaita faktūra"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Pasirinkite sąskaitų planą"

#~ msgid "Printing Date :"
#~ msgstr "Spausdinimo data:"

#~ msgid "analytic Invoice"
#~ msgstr "analitinė sąskaita faktūra"

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

#~ msgid "Invoice import"
#~ msgstr "Sąskaitos faktūros importavimas"

#~ msgid "Purchase Taxes"
#~ msgstr "Pirkimo mokesčiai"

#~ msgid "        Start date"
#~ msgstr "        Pradžios data"

#~ msgid "Costs & Revenues"
#~ msgstr "Sąnaudos ir pajamos"

#~ msgid "Skip"
#~ msgstr "Praleisti"

#~ msgid "Pay invoice"
#~ msgstr "Mokėti už sąskaitą faktūrą"

#~ msgid "Sort by:"
#~ msgstr "Rikiuoti pagal:"

#~ msgid "7"
#~ msgstr "7"

#~ msgid "2"
#~ msgstr "2"

#~ msgid "Entries Reconcile"
#~ msgstr "Sugretinti įrašus"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Analytic Journal -"
#~ msgstr "Analitinis žurnalas -"

#~ msgid "Cancel selected invoices"
#~ msgstr "Atšaukti parinktas sąskaitas faktūras"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "3"
#~ msgstr "3"

#~ msgid "Compute Taxes"
#~ msgstr "Apskaičiuoti mokesčius"

#~ msgid "3 Months"
#~ msgstr "3 mėnesiai"

#~ msgid "By date"
#~ msgstr "Pagal datą"

#~ msgid "Financial Journals"
#~ msgstr "Žurnalai"

#~ msgid "Invoice Ref"
#~ msgstr "Sąskaitos faktūros nuoroda"

#~ msgid "Canceled Invoice"
#~ msgstr "Atšaukta sąskaita faktūra"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "General Ledger -"
#~ msgstr "Didžioji knyga -"

#~ msgid "4"
#~ msgstr "4"

#~ msgid "Account Balance"
#~ msgstr "Sąskaitos balansas"

#~ msgid "/"
#~ msgstr "/"

#~ msgid "Account Balance -"
#~ msgstr "Sąskaitos balansas -"

#~ msgid "No"
#~ msgstr "Ne"

#~ msgid "Are you sure ?"
#~ msgstr "Jūs esate įsitikinęs?"

#, python-format
#~ msgid "Bad account !"
#~ msgstr "Bloga sąskaita !"

#, python-format
#~ msgid "Error"
#~ msgstr "Klaida"

#~ msgid "List of Accounts"
#~ msgstr "Sąskaitų sąrašas"

#~ msgid "Journal Sale"
#~ msgstr "Pardavimų žurnalas"

#~ msgid "Financial Accounts"
#~ msgstr "Finansinės sąskaitos"

#~ msgid "5"
#~ msgstr "5"

#~ msgid "Print Journal -"
#~ msgstr "Spausdinti žurnalą -"

#~ msgid "Reconcile Entries."
#~ msgstr "Sugretinti įrašus"

#~ msgid "Page"
#~ msgstr "Puslapis"

#~ msgid "State"
#~ msgstr "Būsena"

#~ msgid "St."
#~ msgstr "g."

#~ msgid "New Supplier Invoice"
#~ msgstr "Nauja tiekėjo sąskaita"

#~ msgid "(keep empty to use the current period)"
#~ msgstr "(palikite tuščią norėdami naudoti einamąjį periodą)"

#~ msgid "New Customer Invoice"
#~ msgstr "Nauja kliento sąskaita"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Grąžinimų tiekėjui juodraščiai"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Kliento grąžinimų juodraščiai"

#~ msgid "Import invoice"
#~ msgstr "Importuoti sąskaitą faktūrą"

#~ msgid "New Supplier Refund"
#~ msgstr "Naujas tiekėjo grąžinimas"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neapmokėtos tiekėjo sąskaitos"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Neapmokėtos kliento sąskaitos"

#~ msgid "Crebit"
#~ msgstr "Kreditas"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Neapmokėti tiekėjo grąžinimai"

#~ msgid "New Customer Refund"
#~ msgstr "Naujas kliento grąžinimas"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Neapmokėti kliento grąžinimai"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Išankstinė sąskaita klientui"

#~ msgid "Negative"
#~ msgstr "Neigiamas"

#~ msgid "Line"
#~ msgstr "Eilutė"

#~ msgid "Contact"
#~ msgstr "Kontaktas"

#~ msgid "Field Name"
#~ msgstr "Lauko Pavadinimas"

#~ msgid "Bank account"
#~ msgstr "Banko sąskaita"

#~ msgid "Line Name"
#~ msgstr "Eilutės pavadinimas"

#~ msgid "Value"
#~ msgstr "Reikšmė"

#~ msgid "Positive"
#~ msgstr "Teigiamas"

#~ msgid "          Start date"
#~ msgstr "          Pradžios data"

#~ msgid "Unpaid invoices"
#~ msgstr "Neapmokėtos sąskaitos"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Sukurti fiskalinius metus"

#~ msgid "Other"
#~ msgstr "Kita"

#~ msgid "Payment date"
#~ msgstr "Mokėjimo data"

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

#~ msgid "Accounting and financial management"
#~ msgstr "Apskaitos ir finansų valdymas"

#~ msgid "Select Message"
#~ msgstr "Pasirinkti pranešimą"

#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "Klaida! Neteisinga periodo trukmė. "

#~ msgid "Move line select"
#~ msgstr "Perkelti pasirinktą eilutę"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Jūs turite nurodyti sąskaitą nurašymo įrašui"

#~ msgid "Recurrent Entries"
#~ msgstr "Pasikartojantys įrašai"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Jūs negalite ištrinti patvirtintų įrašų: \"%s\"!"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Nenurodytas analitinis žurnalas !"

#~ msgid "Reconcile Paid"
#~ msgstr "Sugretinti apmokėtą"

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Jūs negalite naudoti suminės sąskaitos šiame žurnale !"

#~ msgid "J.C. or Move name"
#~ msgstr "Įrašo eilučių pavadinimas"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "Jūs negalite atlikti pakeitimų sugretintame įraše ! Leidžiami keisti tik "
#~ "nesvarbūs laukeliai !"

#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "Jūs negalite pridėti/keisti įrašų uždarytame žurnale."

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Sąskaitų fiskalinė pozicija"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Palikti tuščią, jei fiskalinius metus naudoja kelios įmonės."

#~ msgid "Journal Voucher"
#~ msgstr "Orderis"

#~ msgid "Separated Journal Sequences"
#~ msgstr "Atskiros žurnalo sekos"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(palikite tuščią, jei norite visų atvirų fiskalinių metų)"

#~ msgid "Move Lines Created."
#~ msgstr "Sukurti didžiosios knygos įrašai."

#~ msgid "Partial Payment"
#~ msgstr "Dalinis mokėjimas"

#~ msgid "Can be draft or validated"
#~ msgstr "Gali būti juodraščio arba patvirtintos būsenos"

#~ msgid "Move Lines"
#~ msgstr "Didžiosios knygos įrašai"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "Nėra duomenų"

#~ msgid "Entries by Statements"
#~ msgstr "Įrašai pagal dokumentus"

#~ msgid "Fiscal Year to Open"
#~ msgstr "Atidaryti fiskalinius metus"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Fiskalinė pozicija mokesčiams"

#~ msgid "Grand total"
#~ msgstr "Iš viso"

#, python-format
#~ msgid "You must select accounts to reconcile"
#~ msgstr "Jūs turite pasirinkti sąskaitas sugretinimui"

#~ msgid "Voucher Nb"
#~ msgstr "Dokumento numeris"

#~ msgid ""
#~ "The sequence field is used to order the payment term lines from the lowest "
#~ "sequences to the higher ones"
#~ msgstr ""
#~ "Šis sekos laukas naudojamas rikiuoti mokėjimo terminų eilutes nuo žemiausio "
#~ "iki aukščiausio"

#~ msgid "Print Analytic Journals"
#~ msgstr "Spausdinti analitinius žurnalus"

#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Ar tikrai norite uždaryti fiskalinius metus ?"

#~ msgid "Bank Receipt"
#~ msgstr "Banko pajamos"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Tikėtinas balansas (%.2f) skirtingas nuo apskaičiuotojo. (%.2f)"

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Sąskaitų fiskalinės pozicijos nustatymai"

#~ msgid "Analytic Credit"
#~ msgstr "Analitinis kreditas"

#~ msgid "Centralised counterpart"
#~ msgstr "Automatiškai kurti balansą."

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "Jūs negalite atlikti pakeitimų patvirtintame įraše ! Leidžiami keisti tik "
#~ "nesvarbūs laukeliai !"

#~ msgid "Customer Credit"
#~ msgstr "Kliento kreditas"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disable"
#~ msgstr ""
#~ "Jeigu Jūs norite atšaukti įrašų sugretinimą, Jūs turite atšaukti susijusius "
#~ "veiksmus su šiais įrašais."

#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr ""
#~ "Negalima sukurti sąskaitos faktūros panaudojant centralizuotą žurnalą."

#~ msgid "Display accounts "
#~ msgstr "Rodyti sąskaitas "

#~ msgid "Invoice Movement"
#~ msgstr "Didžiosios knygos įrašai"

#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generuoti sąskaitų planą iš sąskaitų plano šablono"

#~ msgid "Open for reconciliation"
#~ msgstr "Atverti sugretinimui"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Nurodo seką, kai rodomas sąskaitų tipų sąrašas"

#~ msgid "Error ! You can not create recursive accounts."
#~ msgstr "Klaida! Negalima sukurti rekursyvių sąskaitų."

#~ msgid "Delta Credit"
#~ msgstr "Kredito skirtumas"

#~ msgid "Include in base amount"
#~ msgstr "Įtraukti į pagrindinę sumą"

#~ msgid "New Statement"
#~ msgstr "Naujas dokumentas"

#~ msgid "Valid Entries"
#~ msgstr "Patvirtinti įrašai"

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Automatiškai sukurta sąskaita"

#~ msgid "Date or Code"
#~ msgstr "Data arba kodas"

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Gretinti įrašus iš sąskaitų faktūrų ir mokėjimų."

#, python-format
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! "

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr ""
#~ "Negalima trinti sąskaitų faktūrų, kurios yra atidarytos arba apmokėtos !"

#~ msgid "To Be Verified"
#~ msgstr "Patvirtinimui"

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Nėra nurodytos sekos šiam žurnalui"

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Pažymėkite šį laukelį, jeigu Jūs norite, kad sąskaitos įrašai neturėtų "
#~ "juodraščio būsenos, o iš karto būtų patvirtinti be jokių rankinių operacijų."

#~ msgid "Invoice Sequence"
#~ msgstr "Sąskaitos faktūros seka"

#~ msgid "Validate Account Moves"
#~ msgstr "Patvirtinti sąskaitų įrašus"

#~ msgid "Payment Reconcile"
#~ msgstr "Mokėjimo gretinimas"

#~ msgid "Validated accounting entries."
#~ msgstr "Patvirtinti sąskaitos įrašus"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "Negalima rasti galiojančio periodo !"

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "Sekos laukas naudojamas surikiuoti resursus nuo mažiausios sekos iki "
#~ "aukščiausios."

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Sekančios sąskaitos yra neapmokėtos. Prašome imtis atitinkamų priemonių ir "
#~ "apmokėti sąskaitas per ateinančias 8 dienas."

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Jūsų žurnalas privalo turėti numatytąją kredito ir debeto sąskaitas."

#~ msgid "Create subscription entries"
#~ msgstr "Sukurti periodines eilutes"

#~ msgid "Statement Entries"
#~ msgstr "Dokumentų įrašai"

#~ msgid "Voucher No"
#~ msgstr "Dokumento Nr."

#, python-format
#~ msgid "The journal must have default credit and debit account"
#~ msgstr ""
#~ "Šis žurnalas privalo turėti numatytąsias kreditinę ir debetinę sąskaitą"

#~ msgid "Account No."
#~ msgstr "Sąskaitos Nr."

#, python-format
#~ msgid "Some entries are already reconciled !"
#~ msgstr "Kai kurie įrašai jau yra sugretinti !"

#~ msgid "Import Invoice"
#~ msgstr "Importuoti sąskaitą faktūrą"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Įrašų eilutės"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "Suma valiuta žurnale"

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"

#~ msgid "Taxes Reports"
#~ msgstr "Mokesčių ataskaitos"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Importuoti sąskaitas faktūras į dokumentą"

#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Jau sugretinta"

#~ msgid "Generic Reports"
#~ msgstr "Pagrindinės ataskaitos"

#, python-format
#~ msgid "Unable to change tax !"
#~ msgstr "Negalima pakeisti mokesčio !"

#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"
#~ msgstr ""
#~ "Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Analitinių sąskaitų planas"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Analitinių eilučių analizė"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Pasirinkite periodą ir žurnalą patvirtinimui"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Analitinių sąskaitų kaštai ir pajamos"

#~ msgid "Full Account Name"
#~ msgstr "Sąskaitos pavadinimas"

#~ msgid "From statement, create entries"
#~ msgstr "Sukuri įrašus iš dokumento"

#~ msgid "Accounting Statement"
#~ msgstr "Dokumentas"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Ar Jūs tikras, kad norite grąžinti šią sąskaitą ?"

#~ msgid "Open State"
#~ msgstr "Būsena atidaryta"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Nerasta nei vieno įrašo pagal Jūsų filtrus!"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Įrašų sugretinimas iš mokėjimo"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Sugretinimo atšaukimo transakcijos"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Neįmanoma panaikinti sugretinimo šiam įrašui \"%s\": %.2f"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Prašome nustatyti analitinį žurnalą šiame finansiniame žurnale."

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Data turi būti tarp %s ir  %s"

#~ msgid "Analytic Debit"
#~ msgstr "Analitinis debetas"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Įrašų sugretinimas iš mokėjimo"

#, python-format
#~ msgid "Invoice is already reconciled"
#~ msgstr "Sąskaita faktūra jau yra sugretinta."

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr "Sąskaitos faktūros DK įrašai sugretinti su mokėjimų DK įrašais."

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Sąskaitą faktūrą pasiūloma patikrinti, patvirtinti ir atspausdinti."

#~ msgid "By Date and Period"
#~ msgstr "Pagal datą ir periodą"

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Dokumentai padeda sukurti mokėjimo eilutes"

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Užbaigti fiskalinius metus su naujomis eilutėmis"

#, python-format
#~ msgid "Couldn't create move between different companies"
#~ msgstr "Negalima sukurti DK įrašų skirtingoms įmonėms"

#~ msgid "Bank Information"
#~ msgstr "Banko informacija"

#~ msgid "Filter on Periods"
#~ msgstr "Periodų filtras"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Visi šio periodo ir žurnalo juodraščio būsenos įrašai bus patvirtinti. Tai "
#~ "reiškia, kad Jūs nebegalėsite jų keisti."

#~ msgid ""
#~ "This payment term will be used instead of the default one for the current "
#~ "partner"
#~ msgstr "Šis mokėjimo terminas bus naudojamas vietoj numatytojo."

#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Pažymėkite šį langelį, jei nenorite, kad bet koks PVM, susijusių su šio "
#~ "mokesčio kodu būtų rodomas sąskaitoje faktūroje."

#~ msgid "Entry encoding"
#~ msgstr "Įrašas"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Pasirinkti fiskalinius metus ir sąskaitų planą"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Pažymėkite šį langelį, jei norite atspausdinti visus įrašus, kai spausdinate "
#~ "Didžiąją knygą, kitaip bus atspausdintas tik balansas."

#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "Sąskaitos faktūros eilutėse nėra nurodyta mokesčių !"

#~ msgid "Account Configure Wizard "
#~ msgstr "Sąskaitų konfigūravimo vedlys "

#~ msgid "Select Chart"
#~ msgstr "Pasirinkti sąskaitų planą"

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Fiskalinės pozicijos mokesčiams nustatymai"

#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "Šis žurnalas privalo automatiškai kurti balansą."

#~ msgid "Payment Entries"
#~ msgstr "Mokėjimo įrašai"

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr ""
#~ "Jei nėra nurodyta sąskaita, gretinimas bus atliktas naudojant visas "
#~ "sąskaitas, kurios gali būti sugretintos."

#~ msgid "Movement"
#~ msgstr "Didžiosios knygos įrašai"

#~ msgid "Encode manually the statement"
#~ msgstr "Rankiniu būdu sukurti dokumentą"

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Ši sąskaita bus naudojama vietoj numatytosios, norint įvertinti išsiunčiamas "
#~ "atsargas."

#~ msgid "By Period"
#~ msgstr "Pagal periodą"

#~ msgid "Maximum Quantity"
#~ msgstr "Maksimalus kiekis"

#~ msgid "Cash Payment"
#~ msgstr "Kasos išlaidos"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Įtraukti sugretintus įrašus"

#~ msgid "Account Move"
#~ msgstr "Didžiosios knygos įrašai"

#~ msgid "Taxed Amount"
#~ msgstr "Suma su mokesčiais"

#, python-format
#~ msgid "Data Insufficient !"
#~ msgstr "Nepakankami duomenys !"

#~ msgid "Date/Period Filter"
#~ msgstr "Datos/Periodo filtras"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Fiskalinių metų pavadinimas rodomas ataskaitose."

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
#~ "rezultatą vietoj neigiamo išlaidų sąskaitose."

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Šis laukas naudojamas pinigų mokėjimo ir gavimo eilutėms. Jūs galite "
#~ "nustatyti mokėjimo datos limitą šiai įrašo eilutei."

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr "Seka padeda nustatyti, kaip rodomas žurnalų sąrašas"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Žurnalas"

#~ msgid "Include initial balances"
#~ msgstr "Įtraukti pradinį balansą"

#~ msgid "Bank Payment"
#~ msgstr "Banko mokėjimas"

#~ msgid "Manually statement"
#~ msgstr "Rankinis dokumentas"

#~ msgid "Supplier Debit"
#~ msgstr "Tiekėjo debetas"

#~ msgid "The optional quantity on entries"
#~ msgstr "Rodomas kiekis įrašuose"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Nurodykite dokumento pradžios ir pabaigos balansą"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr ""
#~ "Negalima apmokėti sąskaitos faktūros juodraščio, proforma ir atšauktos "
#~ "būsenos."

#~ msgid "Number of entries are generated"
#~ msgstr "Įrašų numeriai yra sugeneruojami"

#~ msgid "Analytic Account Statistics"
#~ msgstr "Analitinės sąskaitos statistika"

#~ msgid "Modify Invoice"
#~ msgstr "Redaguoti sąskaitą faktūrą"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Analitiniai įrašai pagal žurnalą"

#~ msgid "Valid entries from invoice"
#~ msgstr "Patvirtinti įrašus iš sąskaitos faktūros"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Nurodoma, jeigu mokesčio suma turi būti įtraukta į sumą, skaičiuojant kitus "
#~ "mokesčius."

#~ msgid "Import from invoices or payments"
#~ msgstr "Importuoti iš sąskaitų faktūrų arba mokėjimų"

#~ msgid "Import invoice from statement"
#~ msgstr "Importuoti dokumentą"

#, python-format
#~ msgid ""
#~ "Tax base different !\n"
#~ "Click on compute to update tax base"
#~ msgstr ""
#~ "Mokesčių bazė skiriasi !\n"
#~ "Paspauskite skaičiuoti mokesčius, kad atnaujintumėte duomenis"

#~ msgid "Open for unreconciliation"
#~ msgstr "Atidaryti gretinimo atšaukimui"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Data nepatenka į pasirinktus fiskalinius metus."

#~ msgid "Date payment"
#~ msgstr "Mokėjimo data"

#~ msgid "Sale Taxes"
#~ msgstr "Pardavimo mokesčiai"

#~ msgid "Analytic Check"
#~ msgstr "Analitinis balansas"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Nuoroda į automatiškai sugeneruotus DK įrašus."

#, python-format
#~ msgid "You can not use an inactive account!"
#~ msgstr "Negalite naudoti neaktyvios sąskaitos!"

#~ msgid "Operation date"
#~ msgstr "Operacijos data"

#~ msgid "Group invoice lines"
#~ msgstr "Sugrupuoti sąskaitos eilutes"

#~ msgid "Analytic Check -"
#~ msgstr "Analitinis balansas -"

#, python-format
#~ msgid "Entry is already reconciled"
#~ msgstr "Įrašas jau yra sugretintas"

#~ msgid "Select Date-Period"
#~ msgstr "Pasirinkti datą - periodą"

#~ msgid ""
#~ "Check this box if you want to use a different sequence for each created "
#~ "journal. Otherwise, all will use the same sequence."
#~ msgstr ""
#~ "Pažymėkite, jei norite naudoti skirtingas sekas kiekvienam sukurtam "
#~ "žurnalui. Kitaip bus naudojama ta pati seka."

#~ msgid "Import invoices"
#~ msgstr "Importuoti sąskaitas faktūras"

#~ msgid "Cash Receipt"
#~ msgstr "Kasos pajamos"

#~ msgid "Full Payment"
#~ msgstr "Pilnas mokėjimas"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Rankiniu būdu sukurtas dokumentas tampa dokumento juodraščiu"

#~ msgid "Journal Purchase"
#~ msgstr "Pirkimų žurnalas"

#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr "Pasirinkti didžiosios knygos įrašai nėra juodraščio būsenos"

#, python-format
#~ msgid "This period is already closed !"
#~ msgstr "Šis periodas jau yra uždarytas !"

#~ msgid "Date Filter"
#~ msgstr "Datos filtras"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Pasirinkti žurnalą ir mokėjimo datą"

#, python-format
#~ msgid "You must define an analytic journal of type '%s' !"
#~ msgstr "Jūs turite pasirinkti analitinio žurnalo tipą  '%s' !"

#, python-format
#~ msgid "Bad account!"
#~ msgstr "Netinkama sąskaita !"

#~ msgid "Receivable and Payable"
#~ msgstr "Mokėtinos ir gautinos"

#~ msgid "Amount reconciled"
#~ msgstr "Sugretinta suma"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr ""
#~ "Fiskalinių metų uždarymas buvo atšauktas, prašome pažymėti šį laukelį !"

#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "Mokesčiai praleisti !"

#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Šis laukas leidžia Jums pasirinkti apskaitos žurnalą, pagal kurį norite "
#~ "filtruoti sąskaitas faktūras. Jei paliksite lauką tuščią, bus ieškoma "
#~ "pardavimo, pirkimo ir pinigų žurnaluose."

#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Klaida ! Netinkama fiskalinių metų trukmė. "

#~ msgid ""
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
#~ "of the fiscal year. "
#~ msgstr ""
#~ "Netinkamas periodas ! Kai kurių periodų datos sutampa arba jie nepatenka į "
#~ "vienerius fiskalinius metus. "

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "Seka naudojama šiame žurnale sąskaitoms faktūroms numeruoti."

#~ msgid "Reference Number"
#~ msgstr "Nuorodos numeris"

#, python-format
#~ msgid "Closing of states cancelled, please check the box !"
#~ msgstr "Būsena uždaryta yra atšaukta, prašome pažymėti šį laukelį !"

#~ msgid "Validate Account Entries"
#~ msgstr "Patvirtinti sąskaitos įrašus"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Atvirų analitinių žurnalų įrašai"

#~ msgid "Account Configure"
#~ msgstr "Sąskaitos konfigūracija"

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Registruojamos pajamos vietoj numatytosios sąskaitos (nurodoma 5kl "
#~ "sąskaita).  Naudojama vietoj numatytosios produkto kategorijoje."

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr "Sąskaita bus naudojama įvertinti siunčiamas atsargas."

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Sąskaita laikoma apmokėta, kai ji yra sugretinta"

#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Fiskalinių metų pavadinimas rodomas ekrane."

#~ msgid "Account Code"
#~ msgstr "Sąskaitos kodas"

#~ msgid "General Debit"
#~ msgstr "Pagrindinis debetas"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "Pasirinktinai galite nurodyti šios eilutės kiekį, pvz: parduotų produktų "
#~ "kiekį. Šis kiekis nėra privalomas, bet yra panaudotas kai kuriose "
#~ "ataskaitose."

#, python-format
#~ msgid "You must enter a period length that cannot be 0 or below !"
#~ msgstr ""
#~ "Turite įvesti periodo trukmę, kuri negali būti lygi 0 ar būti neigiama."

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus "
#~ "šiai sąskaitai."

#~ msgid "Required"
#~ msgstr "Privalomas"

#~ msgid "UoM"
#~ msgstr "Matavimo vnt."

#~ msgid "Display History"
#~ msgstr "Rodyti istoriją"

#~ msgid "Next"
#~ msgstr "Toliau"

#~ msgid "Litigation"
#~ msgstr "Ginčytinas"

#~ msgid "Subscription Periods"
#~ msgstr "Pasikartojančių įrašų periodas"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Praleisti Juodraščio būseną"

#~ 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!"

#~ msgid "Display accounts"
#~ msgstr "Rodyti sąskaitas"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Įtraukti sugretintus įrašus"

#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr "Prašome patikrinti sąskaitos sumą! Ji nesutampa su apskaičiuotąja."

#~ msgid "Customer Accounting Properties"
#~ msgstr "Kliento apskaitos savybės"

#~ msgid "Supplier Accounting Properties"
#~ msgstr "Tiekėjų apskaitos savybės"

#~ msgid "Entries Encoding"
#~ msgstr "Įrašai"

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Sąskaitos perkelimo eilutė \"%s\" netinkama"

#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "Sąskaitai nenustatytas periodas!"

#~ msgid "Account Num."
#~ msgstr "Sąskaitos nr."

#, python-format
#~ msgid "No period found !"
#~ msgstr "Nesukurtas periodas!"

#~ msgid "Sign for parent"
#~ msgstr "Ženklas, naudojamas skaičiuojant tėvinį mokestį."

#~ msgid "Partner account"
#~ msgstr "Partnerio sąskaita"

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Jeigu prie partnerio nurodyti mokesčiai, jie turi didesnę pirmenybę negu "
#~ "mokesčiai nurodyti prie sąskaitos arba produkto."

#~ msgid "Period from :"
#~ msgstr "Periodas nuo:"

#~ msgid "Parent Analytic Account"
#~ msgstr "Tėvinė analitinė sąskaita"

#~ msgid "Message"
#~ msgstr "Žinutė"

#~ msgid "Close states"
#~ msgstr "Uždarymo būsenos"

#~ msgid "Partner Ref."
#~ msgstr "Partnerio nuoroda"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Fiskalinė pozicija padės nustatyti mokesčius ir apskaitą partneriams."

#~ msgid "logo"
#~ msgstr "logotipas"

#, python-format
#~ msgid "No Filter"
#~ msgstr "Nėra filtro"

#~ msgid "Date Invoiced"
#~ msgstr "Sąskaitos data"

#~ msgid "Third Party Ledger"
#~ msgstr "Partnerio žurnalas"

#~ msgid "Partner Accounts"
#~ msgstr "Partnerio sąskaitos"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Jeigu prie partnerio nurodyti mokesčiai, jie turi didesnę pirmenybę negu "
#~ "mokesčiai nurodyti prie sąskaitos arba produkto."

#~ msgid "Import from your bank statements"
#~ msgstr "Importuoti banko sąskaitos išrašus"

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Nurodoma, ar mokesčiai apskaičiuojami remiantis vaikinių mokesčių "
#~ "apskaičiuotąja verte ar remiantis bendrąją suma."

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Pažimėjus šį langelį, parodoma, kad įrašas yra ginčytinas su susijusiu "
#~ "partneriu."

#~ msgid "Import file from your bank statement"
#~ msgstr "Importuokite failą iš savo banko sąskaitos išrašo"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Įrašai pagal perkelimą"

#~ msgid "Filter on Partners"
#~ msgstr "Partnerių filtras"

#~ msgid "A/c No."
#~ msgstr "Sąsk. nr."

#~ msgid "Select parent account"
#~ msgstr "Pasirinkti tėvinę sąskaitą"

#~ msgid "Account Entry Lines"
#~ msgstr "Sąskaitos įrašo eilutės"

#~ msgid "Accounting Properties"
#~ msgstr "Apskaitos savybės"

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "

#~ msgid "Untaxed amount"
#~ msgstr "Suma be mokesčių"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Dokumento balansas neteisingas!\n"

#~ msgid "Legal Statements"
#~ msgstr "Teisiniai dokumentai"

#~ msgid "Origin"
#~ msgstr "Kilmė"

#, python-format
#~ msgid ""
#~ "You can not modify a posted entry of this journal !\n"
#~ "You should set the journal to allow cancelling entries if you want to do "
#~ "that."
#~ msgstr ""
#~ "Jūs negalite modifikuoti šiame žurnale užregistruoto įrašo!\n"
#~ "Jeigu norite padaryti tai, turėtumėte nurodyti, kad žurnalas leistu atšaukti "
#~ "įrašus."

#~ msgid "Create manual recurring entries in a chosen journal."
#~ msgstr "Sukurti pasikartojančius įrašus pasirinktame žurnale."

#~ msgid "Voucher Management"
#~ msgstr "Kvitų valdymas"

#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr ""
#~ "Jūs negalite pašalinti ar išjungti sąskaitos kuri yra priskirta bet kuriam "
#~ "partneriui kaip nuosavybė."

#~ msgid "Other Configuration"
#~ msgstr "Kita konfigūracija"

#, python-format
#~ msgid "No End of year journal defined for the fiscal year"
#~ msgstr "Neužbaigtas metų žurnalas fiskaliniams metams"

#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Prašome nurodyti eiliškumą sąskaitų žurnale"

#~ msgid "Account currency"
#~ msgstr "Sąskaitos valiuta"

#~ msgid "Children Definition"
#~ msgstr "Žemesnio lygio apibrėžimas"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disabled"
#~ msgstr ""
#~ "Jeigu Jūs nesuderinote transakcijų, Jūs taip pat turėtumėte patikrinti visus "
#~ "veiksmus kurie yra susiję su šiomis transakcijomis, nes jos nebus išjungtos"

#~ msgid "Choose Fiscal Year "
#~ msgstr "Pasirinkite finansinius metus "

#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr ""
#~ "Pelno - nuostolių ataskaita leidžia peržiūrėti Jūsų įmonės pelną - nuostolį "
#~ "viename dokumente"

#, python-format
#~ msgid "Journal: %s"
#~ msgstr "Žurnalas: %s"

#~ msgid "last month"
#~ msgstr "praeitą mėnesį"

#~ msgid "Close Fiscalyear"
#~ msgstr "Uždaryti Finansinius Metus"

#, python-format
#~ msgid "You can not create journal items on a \"view\" account %s %s"
#~ msgstr ""
#~ "Negalima kurti įrašų eilučių sąskaitoje %s %s kurios tipas \"peržiūra\""

#, python-format
#~ msgid "You can not remove an account containing journal items."
#~ msgstr "Negalima ištrinti sąskaitos kurioje egzistuoja įrašų eilutės."

#~ msgid "Post Journal Entries of a Journal"
#~ msgstr "Patvirtinti žurnalo įrašus"

#~ msgid "Communication"
#~ msgstr "Komunikacija"

#~ msgid "Cancel Invoice"
#~ msgstr "Atšaukti sąskaitą"