1542 lines
38 KiB
Plaintext
1542 lines
38 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-11-29 13:01+0000\n"
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"Last-Translator: Andrius Preimantas @ hbee <andrius.preimantas@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:13+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr "Sudengimas"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:417
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#, python-format
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msgid "Write-Off"
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msgstr "Nurašymas"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Apmokėjimo numeris"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Iš viso"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Atviri kliento žurnalo įrašai"
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Grupuoti pagal..."
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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"Paskaičiuotas skirtumas tarp sumokėtos bei eilutėse paskirstytos sumos."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr "(Atnaujinti)"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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msgid "Import Entries"
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msgstr "Įkelti DK įrašus"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Apskaitos dokumento įrašai"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "Kovas"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr "Neperžiūrėtos žinutės"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Apmokėti sąskaitą"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Ar tikrai norite atšaukti šį kvitą?"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Atstatyti į juodraštį"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Apmokėjimo numeris."
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "S/F išrašymo metai"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr "Pardavėjas"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Kvito statistika"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Patvirtinti"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr "Mokėjimai tiekėjams"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Spauskite, kad įvestumėte pirkimo kvitą. \n"
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" </p><p>\n"
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" Patvirtinus pirkimo kvitą, galima įvesti mokėjimą tiekėjui,\n"
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" susijusį su šiuo kvitu.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Ieškoti kvito"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Nurašymo sąskaita"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Sąskaita"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Debetavimas"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "Gerai"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Pilnas sudengimas"
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Mokėjimo terminas"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Pastabos"
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#. module: account_voucher
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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr "Pranešimai"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr "Pirkimo kvitai"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "DK įrašas"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:558
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#: code:addons/account_voucher/account_voucher.py:1073
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#, python-format
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msgid "Error!"
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msgstr "Klaida!"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Suma"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Mokėjimo pasirinkimai"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Kita informacija"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Atšauktas"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1249
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the "
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"customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Spauskite, kad sukurtumėte pardavimo kvitą.\n"
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" </p><p>\n"
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" Patvirtinus pardavimo kvitą galima įvesti pirkėjo mokėjimą, "
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"\n"
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" susijusį su šiuo kvitu.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Banko sąskaitos išrašo eilutė"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Data"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Mokesčiai"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:971
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#, python-format
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msgid "Invalid Action!"
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msgstr "Klaidingas veiksmas!"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Nurašymo paaiškinimas"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analitinė sąskaita"
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#. module: account_voucher
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#: help:account.voucher,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
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"formatu, kad būtų galima įterpti į kanban rodinius."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Allocation"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Mokėjimo duomenys"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(update)"
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msgstr "(atnaujinti)"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:0
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Juodraštis"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Įkelti S/F"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1208
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#, python-format
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msgid "Wrong voucher line"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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#: selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Mokėti vėliau arba bendras apmokėjimas"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Kvitas"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1110
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#, python-format
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msgid ""
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"You should configure the 'Gain Exchange Rate Account' in the accounting "
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"settings, to manage automatically the booking of accounting entries related "
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"to differences between exchange rates."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periodas"
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#. module: account_voucher
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#: view:account.voucher:0
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#: code:addons/account_voucher/account_voucher.py:231
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#, python-format
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msgid "Supplier"
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msgstr "Tiekėjas"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr "Prenumeratoriai"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Debetas"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid "Unable to change journal !"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "# eilučių"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Tipas"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Išankstiniai kvitai"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Kvito eilutės"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" OpenERP helps you easily track payments you make and the "
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"remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Spauskite, kad sukurtumėte mokėjimą tiekėjui.\n"
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" </p><p>\n"
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" OpenERP pagalba jūs galėsite paprasčiau sekti atliekamus "
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"mokėjimus bei skolas tiekėjams.\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Supplier Journal Entries"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Atmintinė"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Ar tikrai norite panaikinti sudengimą ir atšaukti šį įrašą?"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
|
|
msgstr "Kvito duomenys"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "July"
|
|
msgstr "Liepa"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,state:0
|
|
msgid ""
|
|
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
|
"Voucher. \n"
|
|
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
|
|
"an voucher number. \n"
|
|
"* The 'Posted' status is used when user create voucher,a voucher number is "
|
|
"generated and voucher entries are created in account "
|
|
"\n"
|
|
"* The 'Cancelled' status is used when user cancel voucher."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_amount:0
|
|
msgid "Difference Amount"
|
|
msgstr "Nesutampanti suma"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,due_delay:0
|
|
msgid "Avg. Due Delay"
|
|
msgstr "Vid. apmokėjimo terminas"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/invoice.py:34
|
|
#, python-format
|
|
msgid "Pay Invoice"
|
|
msgstr "Apmokėti sąskaitą"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1249
|
|
#, python-format
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_amount:0
|
|
msgid "Tax Amount"
|
|
msgstr "Mokesčių suma"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Validated Vouchers"
|
|
msgstr "Užregistruoti kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register a new payment. \n"
|
|
" </p><p>\n"
|
|
" Enter the customer and the payment method and then, either\n"
|
|
" create manually a payment record or OpenERP will propose to "
|
|
"you\n"
|
|
" automatically the reconciliation of this payment with the "
|
|
"open\n"
|
|
" invoices or sales receipts.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Spauskite, kad užregistruotumėte apmokėjimą. \n"
|
|
" </p><p>\n"
|
|
" Įveskite pirkėją, pasirinkite mokėjimo būdą ir tuomet\n"
|
|
" galėsite sukurti mokėjimo įrašus rankiniu būdu arba OpenERP\n"
|
|
" pasiūlys automatinį mokėjimo sudengimą su neapmokėta S/F ar\n"
|
|
" pardavimo kvitu.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
|
#: field:res.company,expense_currency_exchange_account_id:0
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Paid Amount"
|
|
msgstr "Sumokėta suma"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Mokėjimo nesutapimas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "Peržiūrėti"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1120
|
|
#: code:addons/account_voucher/account_voucher.py:1134
|
|
#: code:addons/account_voucher/account_voucher.py:1286
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1106
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sale voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,is_multi_currency:0
|
|
msgid ""
|
|
"Fields with internal purpose only that depicts if the voucher is a multi "
|
|
"currency one or not"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0
|
|
msgid "Register Payment"
|
|
msgstr "Užregistruoti mokėjimą"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Sąskaitos faktūros"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "December"
|
|
msgstr "Gruodis"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by month of Invoice Date"
|
|
msgstr "S/F išrašymo mėnuo"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mėnuo"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_id:0
|
|
#: field:account.voucher.line,currency_id:0
|
|
#: model:ir.model,name:account_voucher.model_res_currency
|
|
#: field:sale.receipt.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
msgid "Payable and Receivables"
|
|
msgstr "Mokamos ir gautinos sumos"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher Status"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,company_id:0
|
|
#: field:account.voucher.line,company_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Įmonė"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr "Sudengti mokėjimo likutį"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1067
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Draft Vouchers"
|
|
msgstr "Dokumento juodraštis"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Iš viso"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Purchase Voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Status"
|
|
msgstr "Būsena"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Allocation"
|
|
msgstr "Paskirstymas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
msgid "or"
|
|
msgstr "arba"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "Rugpjūtis"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Validate Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,audit: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 ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "Spalis"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1068
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "Birželis"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Apmokėta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipts"
|
|
msgstr "Pardavimo kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Ar prenumeratorius"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Nurašymo analitinė sąskaita"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0
|
|
#: field:account.voucher.line,date_original:0
|
|
#: field:sale.receipt.report,date:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "November"
|
|
msgstr "Lapkritis"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Išplėstiniai filtrai..."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Mokėti iškart"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Dr/Cr"
|
|
msgstr "D/K"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1208
|
|
#, python-format
|
|
msgid "The invoice you are willing to pay is not valid anymore."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "January"
|
|
msgstr "Sausis"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Apskaitos dokumentai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Įmonės"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Santrauka"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,active:0
|
|
msgid "Active"
|
|
msgstr "Aktyvus"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1074
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payments"
|
|
msgstr "Pirkėjo mokėjimai"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:0
|
|
msgid "Sales Receipts Analysis"
|
|
msgstr "Pardavimo kvitų analizė"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by Invoice Date"
|
|
msgstr "S/F išrašymo data"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Registruoti"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Iš viso be mokesčių"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Kvito data"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Unreconcile"
|
|
msgstr "Panaikinti sudengimą"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Apskaitos kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Numeris"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Banko sąskaitos išrašas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.bank.statement:0
|
|
msgid "onchange_amount(amount)"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "September"
|
|
msgstr "Rugsėjis"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Pardavimo informacija"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Kvitas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Sąskaita-faktūra"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
msgid "Cancel"
|
|
msgstr "Atšaukti"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
|
msgid "Open Invoicing Menu"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Išankstinė sąskaita"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "DK įrašai"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:558
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Pirkimai"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Mokėti"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Currency Options"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_option:0
|
|
msgid ""
|
|
"This field helps you to choose what you want to do with the eventual "
|
|
"difference between the paid amount and the sum of allocated amounts. You can "
|
|
"either choose to keep open this difference on the partner's account, or "
|
|
"reconcile it with the payment(s)"
|
|
msgstr ""
|
|
"Pasirinkite ką daryti su susidariusiu skirtumu tarp sumokėtos bei "
|
|
"paskirstytos sumos. Galima pasirinkti, kad likutis liktų kontakto balanse, "
|
|
"arba sudengti su kitu mokėjimu (-ais)."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" From this report, you can have an overview of the amount "
|
|
"invoiced\n"
|
|
" to your customer as well as payment delays. The tool search can\n"
|
|
" also be used to personalise your Invoices reports and so, match\n"
|
|
" this analysis to your needs.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Posted Vouchers"
|
|
msgstr "Užregistruotas dokumentas"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "Valiutos kursas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Mokėjimo būdas"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "May"
|
|
msgstr "Gegužė"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sale Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Vidinės pastabos"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "Kreditavimas"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Pirminė suma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Purchase Receipt"
|
|
msgstr "Pirkimo kvitai"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_rate:0
|
|
msgid ""
|
|
"The specific rate that will be used, in this voucher, between the selected "
|
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Mokėjimas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Užregistruota"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Pirkėjas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "February"
|
|
msgstr "Vasaris"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "Nr #"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,year:0
|
|
msgid "Year"
|
|
msgstr "Metai"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,income_currency_exchange_account_id:0
|
|
#: field:res.company,income_currency_exchange_account_id:0
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "Pardavimas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "Balandis"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Tik tie mokesčiai, kurie neįtraukti į kainą"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Tipas"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Žinučių ir pranešimų istorija"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Iš viso"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Sąskaitos įrašas"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.bank.statement.line:0
|
|
msgid ""
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
"statement line."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:971
|
|
#, python-format
|
|
msgid "Cannot delete voucher(s) which are already opened or paid."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "DK įrašų įsigaliojimo data"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "Palikti atvirą"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: view:account.voucher.line:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Kvito eilutės"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr "Vid. vėluojama apmokėti"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr "Pardavimo kvitų statistika"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,partner_id:0
|
|
#: field:account.voucher.line,partner_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partneris"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Likutis"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status <b>changed</b>"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1106
|
|
#: code:addons/account_voucher/account_voucher.py:1110
|
|
#, python-format
|
|
msgid "Insufficient Configuration!"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,active:0
|
|
msgid ""
|
|
"By default, reconciliation vouchers made on draft bank statements are set as "
|
|
"inactive, which allow to hide the customer/supplier payment while the bank "
|
|
"statement isn't confirmed."
|
|
msgstr ""
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Kita informacija"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Sukurti"
|
|
|
|
#~ msgid "-"
|
|
#~ msgstr "-"
|
|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Nuoroda"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Pavadinimas"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Nuorodos tipas"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Būsena"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Atšaukta"
|
|
|
|
#~ msgid "PRO-FORMA"
|
|
#~ msgstr "Išankstinė sąskaita"
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Banko kvitai"
|
|
|
|
#~ msgid "Journal Voucher"
|
|
#~ msgstr "Žurnalo kvitas"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Būsena:"
|
|
|
|
#~ msgid "Ref. :"
|
|
#~ msgstr "Nuoroda:"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime."
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Iš viso kredito"
|
|
|
|
#~ msgid "D"
|
|
#~ msgstr "D"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Iš viso debeto"
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Lygis"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Sąskaitos įrašo eilutė"
|
|
|
|
#~ msgid "Voucher Line"
|
|
#~ msgstr "Kvito eilutė"
|
|
|
|
#~ msgid "Receiver's Signature"
|
|
#~ msgstr "Gavėjo parašas"
|
|
|
|
#~ msgid "Journal Sale Voucher"
|
|
#~ msgstr "Pardavimų žurnalo kvitas"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Mokėjimo kvitai"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "Nr."
|
|
|
|
#~ msgid "Amount (in words) :"
|
|
#~ msgstr "Suma (žodžiais) :"
|
|
|
|
#~ msgid "Account :"
|
|
#~ msgstr "Sąskata:"
|
|
|
|
#~ msgid "Vouchers"
|
|
#~ msgstr "Kvitai"
|
|
|
|
#~ msgid "Open Vouchers"
|
|
#~ msgstr "Atviri kvitai"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Nėra"
|
|
|
|
#~ msgid "Voucher Reference"
|
|
#~ msgstr "Kvito nuoroda"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Netinkamas XML peržiūros struktūrai!"
|
|
|
|
#~ msgid "Narration"
|
|
#~ msgstr "Paaiškinimas"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Naujas banko mokėjimas"
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
#~ msgstr "Naujas kasos pajamų orderis"
|
|
|
|
#~ msgid "General Entries"
|
|
#~ msgstr "Bendrieji įrašai"
|
|
|
|
#~ msgid "Voucher Report"
|
|
#~ msgstr "Kvito ataskaita"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Kasos pajamų orderis"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Papildoma informacija"
|
|
|
|
#~ msgid "Voucher Report (Cr/Dr)"
|
|
#~ msgstr "Kvito ataskaita (K/D)"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Bendra informacija"
|
|
|
|
#~ msgid "Voucher Type"
|
|
#~ msgstr "Kvito tipas"
|
|
|
|
#~ msgid "Bank Payments"
|
|
#~ msgstr "Banko mokėjimai"
|
|
|
|
#~ msgid "Accounting Voucher Entries"
|
|
#~ msgstr "Apskaitos kvito eilutės"
|
|
|
|
#~ msgid "Sub Currency"
|
|
#~ msgstr "Vaikinė valiuta"
|
|
|
|
#~ msgid "Periods"
|
|
#~ msgstr "Periodai"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialiųjų "
|
|
#~ "ženklų!"
|
|
|
|
#~ msgid "Other Vouchers"
|
|
#~ msgstr "Kiti kvitai"
|
|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Banko kvitas"
|
|
|
|
#~ msgid "Journal Purchase Voucher"
|
|
#~ msgstr "Pirkimų žurnalo kvitas"
|
|
|
|
#~ msgid "Cash Payment Voucher"
|
|
#~ msgstr "Pinigų mokėjimo kvitai"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Uždarymo balansas"
|
|
|
|
#~ msgid "Real Entry"
|
|
#~ msgstr "Tikras įrašas"
|
|
|
|
#~ msgid "Open a Voucher Entry"
|
|
#~ msgstr "Atverti kvito įrašą"
|
|
|
|
#~ msgid "Entry Lines"
|
|
#~ msgstr "Įrašo eilutės"
|
|
|
|
#~ msgid "Cash Payments"
|
|
#~ msgstr "Pinigų mokėjimai"
|
|
|
|
#~ msgid "Bank Receipt Voucher"
|
|
#~ msgstr "Banko kvitas"
|
|
|
|
#~ msgid "Bank Payment Voucher"
|
|
#~ msgstr "Banko mokėjimo kvitas"
|
|
|
|
#~ msgid "New Bank Receipt"
|
|
#~ msgstr "Naujas banko kvitas"
|
|
|
|
#~ msgid "Cash Receipt Voucher"
|
|
#~ msgstr "Kasos pajamų orderio kvitas"
|
|
|
|
#~ msgid "Particulars"
|
|
#~ msgstr "Detali ataskaita"
|
|
|
|
#~ msgid "Open Voucher Entries"
|
|
#~ msgstr "Atverti kvito įrašus"
|
|
|
|
#~ msgid "Opening Balance Entry"
|
|
#~ msgstr "Balanso įrašo atidarymas"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Balanso atidarymas"
|
|
|
|
#~ msgid "Receipt Vouchers"
|
|
#~ msgstr "Pajamų kvitai"
|
|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Kasos pajamų orderiai"
|
|
|
|
#~ msgid "New Cash Payment"
|
|
#~ msgstr "Naujas pinigų mokėjimas"
|
|
|
|
#~ msgid "Contra Voucher"
|
|
#~ msgstr "Contra kvitas"
|
|
|
|
#~ msgid "last month"
|
|
#~ msgstr "praeitą mėnesį"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Voucher(s) which are already opened or paid !"
|
|
#~ msgstr "Negalima ištrinti kvito(-ū) kuris(-ie) yra atviri arba apmokėti!"
|
|
|
|
#~ msgid "Unreconciliation transactions"
|
|
#~ msgstr "Sugretinimo atšaukimo transakcijos"
|
|
|
|
#~ msgid "Unreconcile entries"
|
|
#~ msgstr "Panaikinti sugretinimą"
|
|
|
|
#, python-format
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Įspėjimas"
|
|
|
|
#~ msgid "The journal and period chosen have to belong to the same company."
|
|
#~ msgstr "Pasirinktas žurnalas ir periodas turi priklausyti tai pačiai įmonei."
|
|
|
|
#~ msgid "Date payment"
|
|
#~ msgstr "Mokėjimo data"
|
|
|
|
#~ msgid "Customer Payment"
|
|
#~ msgstr "Kliento mokėjimai"
|
|
|
|
#~ msgid "Sales Receipt Analysis"
|
|
#~ msgstr "Pardavimo kvitų analizė"
|
|
|
|
#~ msgid "Supplier Payment"
|
|
#~ msgstr "Mokėjimai tiekėjui"
|
|
|
|
#~ msgid "Sales Receipt"
|
|
#~ msgstr "Pardavimo kvitas"
|