10406 lines
346 KiB
Plaintext
10406 lines
346 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Giedrius Slavinskas <giedrius@inovera.lt>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-11-30 08:37+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-7/language/lt/)\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: \n"
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"Language: lt\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "Sisteminis mokėjimas"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
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msgid ""
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"An account fiscal position could be defined only once time on same accounts."
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msgstr "Sąskaitos fiskalinė pozicija gali būti aprašoma tik vieną karta ant tos pačios sąskaitos"
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#. module: account
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#: help:account.tax.code,sequence:0
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msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Nustatyti rodomo pranešimo tvarką 'Apskaita \\ Ataskaitos \\ Bendra ataskaita \\ Mokesčiai \\ Mokesčių ataskaita'"
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#. module: account
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#: view:res.partner:0
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msgid "the parent company"
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msgstr "Tėvinė įmonė"
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "Suderinti žurnalo įrašą"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "Sąskaitos statistika"
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#. module: account
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#: view:account.invoice:0
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msgid "Proforma/Open/Paid Invoices"
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msgstr "Išankstinės/Atidarytos/Apmokėtos sąskaitos"
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#. module: account
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "Likutis"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "Pradelstos pajamos iki šiandienos"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr "Importuoti iš sąskaitos ar mokėjimo"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
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#: code:addons/account/account_move_line.py:1154
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#: code:addons/account/account_move_line.py:1221
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#, python-format
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msgid "Bad Account!"
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msgstr "Netinkama sąskaita"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
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msgstr "Iš viso debeto"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
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"You cannot create recursive account templates."
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msgstr "Klaida!\nRekursiniai ataskaitų šablonai negalimi."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
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#, python-format
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msgid "Reconcile"
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msgstr "Sudengti"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0 field:account.move,ref:0
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#: field:account.move.line,ref:0 field:account.subscription,ref:0
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#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
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msgstr "Numeris"
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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msgstr "Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokėjimo sąlygas, jų nepašalinus."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
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#: code:addons/account/account.py:665 code:addons/account/account.py:695
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#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
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#: code:addons/account/account_invoice.py:827
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#: code:addons/account/account_invoice.py:830
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#: code:addons/account/account_invoice.py:833
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#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
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#: code:addons/account/account_move_line.py:830
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#: code:addons/account/account_move_line.py:869
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#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
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#: code:addons/account/wizard/account_invoice_state.py:44
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#: code:addons/account/wizard/account_invoice_state.py:68
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#: code:addons/account/wizard/account_state_open.py:37
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
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msgid "Warning!"
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msgstr "Įspėjimas!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Įvairių įrašų žurnalas"
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#. module: account
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#, python-format
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msgid ""
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"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
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"which is set after generating opening entries from 'Generate Opening "
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"Entries'."
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msgstr ""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Sąskaita"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" </p><p>\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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" </p>\n"
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" "
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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 "
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#. module: account
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų"
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr "Stulpelio pavadinimas"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr "Naudojamas sąskaitos kodo skaitmenų skaičius"
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#. module: account
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#: help:account.analytic.journal,type:0
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msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
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" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Nurodo analitinio žurnalo tipą. OpenERP automatiškai, pagal tipą, parinks žurnalus galimus įvedamam dokumentui (pvz. sąskaitai faktūrai)."
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#. module: account
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#: help:account.tax,account_analytic_collected_id:0
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msgid ""
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"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
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" on the invoice tax lines by default."
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msgstr "Pasirinkite analitinę sąskaita, kuri bus nustatoma ant sąskaitų faktūrų mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti numatytosios analitinės sąskaitos ant mokesčių eilučių."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr "Mokesčių šablonai"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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msgstr "Pasirinkti perkėlimo linijos padengimą"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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msgstr "Belgiškos ataskaitos"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_validated
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msgid "Validated"
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msgstr "Patvirtinti"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
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msgid "Income View"
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msgstr "Pajamos"
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
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" entries."
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msgstr "Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant finansinius metus."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
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msgid "Next credit note number"
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msgstr "Kito kredito užrašo numeris"
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#. module: account
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#: help:account.config.settings,module_account_voucher:0
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msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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msgid "Manual Recurring"
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msgstr "Pasirinktinas pasikartojančių operacijų generavimas"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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msgstr "Leisti daryti nurašymus"
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#. module: account
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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msgstr "Pasirinkite analizuojam periodą"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund. \n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
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" </p><p>\n"
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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" </p>\n"
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" "
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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 "
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "Nuimti sąskaitos apdengimą"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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msgstr "Biudžeto valdymas"
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#. module: account
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr "Pirkimo sąvybės"
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#. module: account
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#: help:account.financial.report,style_overwrite:0
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msgid ""
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"You can set up here the format you want this record to be displayed. If you "
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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msgstr "Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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msgstr "Leisti kelias valiutas"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
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msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr "Birželis"
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#. module: account
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#, python-format
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msgid "You must select accounts to reconcile."
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msgstr ""
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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msgstr "Leidžia Jums naudotis analitine apskaita"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
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#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Pardavėjas"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
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msgstr "Atsakingas asmuo"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
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msgstr ""
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#. module: account
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr "Sukūrimo data"
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#. module: account
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#: view:account.invoice:0
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msgid "Cancel Invoice"
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msgstr "Atšaukti sąskaitą"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Purchase Refund"
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msgstr "Pirktų prekių grąžinimas"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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msgstr "Atidarymo/Uždarymo situacija"
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "Valiuta naudota įvedant dokumentą"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
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msgid "Default Debit Account"
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msgstr "Numatytoji debetinė sąskaita"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
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msgstr "Iš viso kredito"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
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msgid ""
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"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
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" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr ""
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#. module: account
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#: help:account.bank.statement.line,name:0
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msgid "Originator to Beneficiary Information"
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msgstr ""
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
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#, python-format
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msgid "Period :"
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msgstr "Periodas:"
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#. module: account
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#: field:account.account.template,chart_template_id:0
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#: field:account.fiscal.position.template,chart_template_id:0
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#: field:account.tax.template,chart_template_id:0
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#: field:wizard.multi.charts.accounts,chart_template_id:0
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msgid "Chart Template"
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msgstr "Sąskaitų plano šablonas"
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#. module: account
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#: selection:account.invoice.refund,filter_refund:0
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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 "Galimos monetas"
|
||
|
||
#. 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 "Tėvinis tikslas"
|
||
|
||
#. 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 "Sąskaita panaudota šiame žurnale"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:account.config.settings,decimal_precision:0
|
||
msgid "Decimal precision on journal entries"
|
||
msgstr "Dešimtainių tiklsumas žurnalo įrašuose"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "3 Monthly"
|
||
msgstr "Kas 3 mėnesius"
|
||
|
||
#. 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 "Pagrindinė seka turi skirtis nuo dabar esamos sekos !"
|
||
|
||
#. 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 "Dabartinė valiuta nėra tinkamai sukonfigūruota"
|
||
|
||
#. module: account
|
||
#: field:account.journal,profit_account_id:0
|
||
msgid "Profit Account"
|
||
msgstr "Pajamų sąskaita"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1167
|
||
#, python-format
|
||
msgid "No period found or more than one period found for the given date."
|
||
msgstr "Nei vienas, arba daugiau nei vienas periodas rastas duotai datai."
|
||
|
||
#. 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 last date where a reconciliation has been 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 different ways: either "
|
||
"the last unreconciled debit/credit entry of this partner was reconciled, "
|
||
"either the user pressed the button \"Nothing more to reconcile\" during the "
|
||
"manual reconciliation process."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_type_sales
|
||
msgid "Report of the Sales by Account Type"
|
||
msgstr "Ataskaita pagal pardavimų sąskaitos tipą"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3209
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "PARD"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1562
|
||
#, python-format
|
||
msgid "Cannot create move with currency different from .."
|
||
msgstr "Negalima sukurti perkėlimo su valiuta kuri skiriasi nuo..."
|
||
|
||
#. 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 "Bendra sąskaitos partnerio ataskaita"
|
||
|
||
#. 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.line:0
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when the "
|
||
"journal item is a debit and negative when if it is a credit."
|
||
msgstr ""
|
||
|
||
#. 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 "Konfigūruoti įmonės banko sąskaitas"
|
||
|
||
#. 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 "Šio žurnalo įrašo data nėra apibrėžta jokiam periode. Jūs turite pakeisti datą arba pašalinti įrašą."
|
||
|
||
#. 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:1368
|
||
#, python-format
|
||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||
msgstr "Sąskaita dalinai apmokėta: %s%s iš %s%s (%s%s lieka)."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Print Invoice"
|
||
msgstr "Spausdinti S/F"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:120
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
msgstr "Negalima %s sąskaitos, kuri yra jau sugretinta, sąskaitą turėtų būti nesugretinta pirma. Jūs tik galite atlikti sąskaitos grąžinimą."
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Account code"
|
||
msgstr "sąskaitos kodas"
|
||
|
||
#. 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 "Analitiniai įrašai paeiliui"
|
||
|
||
#. 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:833
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr "Nenurodyti mokesčiai!\nSpauskite skaičiavimo mygtuką."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Periodinių įrašų eilutės"
|
||
|
||
#. 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:859
|
||
#, python-format
|
||
msgid "Entry is already reconciled."
|
||
msgstr "Įrašas jau suderintas."
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Latest Manual Reconciliation Processed:"
|
||
msgstr "Paskutinį kartą rankiniu būdu buvo padengta:"
|
||
|
||
#. 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:1650
|
||
#, 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 "Reikšmės"
|
||
|
||
#. 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 "Sąskaita apmokėta."
|
||
|
||
#. 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:906
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr "Prašome nurodyti eiliškimą žurnale, susijusį su šią sąskaita"
|
||
|
||
#. 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 "Galimybės"
|
||
|
||
#. 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 "Sąskaitos pavadinimas"
|
||
|
||
#. 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
|
||
#: model:email.template,subject:account.email_template_edi_invoice
|
||
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
|
||
msgstr "${object.company_id.name|safe} sąskaita-faktūra (Ref ${object.number or 'n/a'})"
|
||
|
||
#. 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
|
||
#: help:account.config.settings,company_footer:0
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr "Banko sąskaitos atspausdintos kiekvieno dokumento paraše"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Applicability Options"
|
||
msgstr "Pritaikomumo pasirinktys"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "Ginčytinas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1474
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr "Jūs turite pasirinkti partnerį!"
|
||
|
||
#. 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:3089
|
||
#, 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
|
||
#: 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
|
||
#: 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 "Šablonas"
|
||
|
||
#. 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 "Lygmuo"
|
||
|
||
#. 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:71
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "Pasirinkite periodo pradžią ir pabaigą"
|
||
|
||
#. 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 "Ataskaitos nustatymai"
|
||
|
||
#. 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 "Sąskaitos eiliškumas"
|
||
|
||
#. 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 "Kai naujas pareiškimas yra sukuriamas, jo būsena bus pakeista į 'Juodraštis'.\nKai gaunamas banko patvirtinimas, būsena pakeičiama į 'Patvirtinta'."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice Status"
|
||
msgstr "Sąskaitos faktūros būsena"
|
||
|
||
#. 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 Closing Entries"
|
||
msgstr "Atšaukti uždarymo įrašus"
|
||
|
||
#. 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:621 code:addons/account/account.py:776
|
||
#: code:addons/account/account.py:777
|
||
#, python-format
|
||
msgid "%s (copy)"
|
||
msgstr "%s (kopija)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move entries in draft state."
|
||
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.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:1459
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default debit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr "Nėra apibrėžto debeto sąskaitos \nžurnale \"%s\"."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Search Taxes"
|
||
msgstr "Ieškoti mokesčių"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr "Sąskaitos Analinė išlaidų DK"
|
||
|
||
#. 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 "Nėra ko uždengti. Visos sąskaitos ir apmokėjimai\n buvo sudengti, ir jūsų partnerio balansas yra išlygintas."
|
||
|
||
#. 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:169
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr "Ne įgyvendinama"
|
||
|
||
#. 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 "Kaštų knyga periodui"
|
||
|
||
#. 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 "Laikina lentelė, naudojama skydeliui"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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 "Banko sąskaitų parašo apačioje"
|
||
|
||
#. 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
|
||
#: report:account.invoice:0
|
||
msgid "TIN :"
|
||
msgstr ""
|
||
|
||
#. 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 "Data/Kodas"
|
||
|
||
#. 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:1164
|
||
#: 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 "balansas"
|
||
|
||
#. 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 "Finansinių metų seka"
|
||
|
||
#. 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 "Pardavimai pagal sąskaitos tipą"
|
||
|
||
#. 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 "Nežinomas partneris"
|
||
|
||
#. 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:864
|
||
#, python-format
|
||
msgid "Some entries are already reconciled."
|
||
msgstr "Kaikurie įrašai jau yra sudengti."
|
||
|
||
#. 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 "Šis vedlys pakeis sąskaitos valiutą"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid ""
|
||
"Select a configuration package to setup automatically your\n"
|
||
" taxes and chart of accounts."
|
||
msgstr "Pasirinkti konfiguracijos paketą norint automatiškai įrašyti jūsų\n mokesčius ir sąskaitų diagramas."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending Accounts"
|
||
msgstr "Laukiamos paskyros"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:862
|
||
#, python-format
|
||
msgid "The account is not defined to be reconciled !"
|
||
msgstr "Ši sąskaita yra neapibrėžta apdengimui"
|
||
|
||
#. 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 "Tvarkytį mokėjimo pavedimą"
|
||
|
||
#. 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 "Bendros sąskaitos žurnalo įrašas"
|
||
|
||
#. 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 "Analitinės apskaitos diagrama"
|
||
|
||
#. 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 "Sąskaita patvirtinta"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_check_writing:0
|
||
msgid "Pay your suppliers by check"
|
||
msgstr "Sumokėti tiekėjams čekiu"
|
||
|
||
#. 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:415 code:addons/account/account.py:420
|
||
#: code:addons/account/account.py:437 code:addons/account/account.py:643
|
||
#: code:addons/account/account.py:645 code:addons/account/account.py:934
|
||
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
|
||
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
|
||
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
|
||
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
|
||
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
|
||
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
|
||
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
|
||
#: code:addons/account/account_analytic_line.py:95
|
||
#: code:addons/account/account_analytic_line.py:104
|
||
#: 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:906
|
||
#: code:addons/account/account_invoice.py:940
|
||
#: code:addons/account/account_invoice.py:1131
|
||
#: code:addons/account/account_move_line.py:585
|
||
#: code:addons/account/account_move_line.py:834
|
||
#: code:addons/account/account_move_line.py:859
|
||
#: code:addons/account/account_move_line.py:864
|
||
#: code:addons/account/account_move_line.py:1116
|
||
#: code:addons/account/account_move_line.py:1130
|
||
#: code:addons/account/account_move_line.py:1132
|
||
#: code:addons/account/account_move_line.py:1167
|
||
#: 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:71
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#: code:addons/account/wizard/account_invoice_refund.py:120
|
||
#: 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:163
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#: 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 "Bloga kreditinė ar debitinė reikšmė apskaitos įraše."
|
||
|
||
#. 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 "El. laiško sukūrimo vedlys"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1052
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items for this period, therefore you cannot "
|
||
"modify its company field."
|
||
msgstr "Šiame žurnale jau yra įrašų šiame periode, taip pat jūs negalite modifikuoti įmonės lauko."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "Įrašymai pagal linijas"
|
||
|
||
#. 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 "Numatytoji įmonės valiuta"
|
||
|
||
#. 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:665
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account to '%s' type as it contains journal "
|
||
"items!"
|
||
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 "Mokesčių fiskalinė pozicija gali būti apibrėžta tik vieną kartą tiems patiems mokesčiams."
|
||
|
||
#. 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 "Konfigūruoti apskaitą"
|
||
|
||
#. 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 "Šauniai padirbėta!"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_asset:0
|
||
msgid "Assets management"
|
||
msgstr "Ilgalaikio turto valdymas"
|
||
|
||
#. 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 "Žurnalo įrašo pasirinkta sąskaita verčia priskirti antrą valiutą. Jūs turėtumėte panaikinti sąskaitoje antrą valiutą arba pasiirnkti kelių-valiutų rodymą žurnale."
|
||
|
||
#. 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 "Pažymėkite, jei norite kad žurnalas būtų valdomas pradžioje/pabaigoje"
|
||
|
||
#. 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 "Kitas tiekėjo kredito užrašo numeris"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "Sąskaitos apdengimui"
|
||
|
||
#. 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 "sąskaitos mokesčių diagramos"
|
||
|
||
#. 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_bank_statement.py:424
|
||
#, python-format
|
||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||
msgid "Check Total on supplier invoices"
|
||
msgstr "Tikrinti sumą tiekėjo S/F"
|
||
|
||
#. 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 "Sąskaitų plano šablonų paieška"
|
||
|
||
#. 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 "Šis pardavimo mokestis bus pritaikyti pagal nutylėjimą naujiems produktams."
|
||
|
||
#. 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 "Pakeisti į"
|
||
|
||
#. 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:662
|
||
#, 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 "Sąskaitos įrašas"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr "Sukurti sąskaitą pagal ši šabloną"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:940
|
||
#, 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:585
|
||
#, 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 "Partnerių uždengimas"
|
||
|
||
#. 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 "Buos duodamas užsakymo eiliškumas, kai bus rodoma sąskaitos faktūros mokesčių sąrašas."
|
||
|
||
#. 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 "Patvirtinti juodrašines saskaitas faktūras"
|
||
|
||
#. 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 "Sąskaitos atnaujinimui"
|
||
|
||
#. 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:3210
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "IŠL"
|
||
|
||
#. 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
|
||
#: view:account.bank.statement:0
|
||
msgid "Cancel CashBox"
|
||
msgstr "Atšaukti"
|
||
|
||
#. 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 "Kitas tiekėjo sąskaitos numeris"
|
||
|
||
#. 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 "Ataskaitos"
|
||
|
||
#. 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 "Numatyti pirkimo mokesčiai"
|
||
|
||
#. 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:3546
|
||
#: code:addons/account/account_bank_statement.py:405
|
||
#: code:addons/account/account_invoice.py:510
|
||
#: code:addons/account/account_invoice.py:616
|
||
#: code:addons/account/account_invoice.py:631
|
||
#: code:addons/account/account_invoice.py:639
|
||
#: code:addons/account/account_invoice.py:664
|
||
#: code:addons/account/account_move_line.py:538
|
||
#, 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 "Dokumentas %s patvirtintas, žurnalo įrašas buvo sukurtas."
|
||
|
||
#. 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 "Pirkimo mokestis"
|
||
|
||
#. 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 "Sąskaita ir periodas turi priklausyti tai pačiai įmonei."
|
||
|
||
#. 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.\nPažymėtina, 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 "Pasirinkta(-os) sąskaita(-os) negali būti patvirtintos, nes jos yra juodraščio būsenoje arba tai išankstinė sąskaita."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1065
|
||
#, 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 "Pardavimai pagal sąskaita"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1425
|
||
#, python-format
|
||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||
msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."
|
||
|
||
#. 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
|
||
#: field:account.config.settings,sale_journal_id:0
|
||
msgid "Sale journal"
|
||
msgstr "Pardavimų žurnalas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2321
|
||
#: code:addons/account/account_invoice.py:782
|
||
#: 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:790
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its company"
|
||
" field."
|
||
msgstr "Šiame žurnale jau yra įrašų šiame periode, taip pat jūs negalite modifikuoti įmonės lauko."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:415
|
||
#, 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 "Negautos pajamos"
|
||
|
||
#. 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
|
||
#: report:account.journal.period.print:0
|
||
msgid "Reference Number"
|
||
msgstr "Nuorodos numeris"
|
||
|
||
#. 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 "Nesudengto operacijos"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||
msgid "Only One Chart Template Available"
|
||
msgstr "Tik vienas galimas diagramos šablonas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:929
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice!\n"
|
||
"The encoded total does not match the computed total."
|
||
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 "Numatytitas pardavimo mokestis"
|
||
|
||
#. 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:830
|
||
#, 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:437
|
||
#, 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
|
||
#: code:addons/account/installer.py:115
|
||
#, python-format
|
||
msgid "No unconfigured company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0 view:account.installer:0
|
||
msgid "Date Range"
|
||
msgstr "Laikotarpis"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Search Period"
|
||
msgstr "Ieškoti laikotarpio"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "Invoice Currency"
|
||
msgstr "Sąskaitos valiuta"
|
||
|
||
#. 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:2653
|
||
#, python-format
|
||
msgid "There is no parent code for the template account."
|
||
msgstr "Nėra tėvinio kodo sąskaitos šablonui"
|
||
|
||
#. 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 "Ieškoti finansinių metų"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "Visada"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, "
|
||
"etc."
|
||
msgstr "Pilnos apskaitos funkcijos : žurnalai, teisiniai pareiškimai, sąskaitų diagramos ir panašiai."
|
||
|
||
#. 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:3465 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 "Sąskaitos partnerio Didžioji Knyga"
|
||
|
||
#. 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 ${object.partner_id.name},</p>\n"
|
||
"\n"
|
||
" <p>A new invoice is available for you: </p>\n"
|
||
" \n"
|
||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
" <strong>REFERENCES</strong><br />\n"
|
||
" Invoice number: <strong>${object.number}</strong><br />\n"
|
||
" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
|
||
" Invoice date: ${object.date_invoice}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order reference: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.user_id:\n"
|
||
" Your contact: <a href=\"mailto:${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: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Web : <a href=\"${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 "Sąskaitos periodas"
|
||
|
||
#. 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 "Šis vedlys patvirtins vius žurnalo įrašus tam tikruose žurnaluose ir periodu. kai žurnalo įrašai bus patvirtinti, jūs nebegalėsi jų keisti daugiau."
|
||
|
||
#. 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 "sąskaitos sudengimo nuėmimas"
|
||
|
||
#. 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 "Apskaitos programų konfigūravimas"
|
||
|
||
#. 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:1023
|
||
#, 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
|
||
#: 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:538
|
||
#, 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 "Ieškoti sąskaitos žurnalo"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Laukiamos sąskaitos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1034
|
||
#, python-format
|
||
msgid ""
|
||
"Opening Entries have already been generated. Please run \"Cancel Closing "
|
||
"Entries\" wizard to cancel those entries and then run this wizard."
|
||
msgstr "Atviri įrašai jau buvo sugeneruoti. Prašome paleisti \"Atšaukti uždaromus įrašus\" vedlį kad atšauktumėt tuos įrašus ir tada paleiskite šį vedlį."
|
||
|
||
#. 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 "Pasirinkto žurnalo įrašai bus patvirtinti ir išsiųsti. Tai reikš kad Jūs negalėsite redaguoti sąskaitos laukų daugiau."
|
||
|
||
#. 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 "Ši kompanija turi savo sąskaitų diagramas."
|
||
|
||
#. 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 "Ieškoti perkėlimų"
|
||
|
||
#. 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:1334
|
||
#, 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:934
|
||
#, 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 "Sukurti sąskaitą"
|
||
|
||
#. 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 "Įrašai sudengimui turi priklausyti tai pačiai kompanijai."
|
||
|
||
#. 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 "Šis pirkimo mokestis bus pritaikyti pagal nutylėjimą naujiems produktams."
|
||
|
||
#. 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:2333
|
||
#, 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 "Įrašo mokėjimo datos linija sugeneruojama pagal modelio liniją '%s' of model '%s' kuri yra paremta partnerio mokėjimo terminu!\nPrašome nustatyt partnerį!"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Sąskaitos mokestis"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Biudžetai"
|
||
|
||
#. 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 "Kai metinai periodai būna sukurti, jie būna 'Juodraštis' būsenoje. Mėnesiog periodo gale, būsena pakeičiama į 'Atlikta'."
|
||
|
||
#. 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 "Analitiniai įrašai"
|
||
|
||
#. 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:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Full Reconciliation Date"
|
||
msgstr "Paskutinį kartą buvo pilnai padengta"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.company,expects_chart_of_accounts:0
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "Tikisi sąskaitų plano"
|
||
|
||
#. 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 "Žurnalas privalo turėti numatytas kredito ir debeto sąskaitas."
|
||
|
||
#. 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 "Partnerio ID"
|
||
|
||
#. 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:1069
|
||
#: code:addons/account/account_move_line.py:1154
|
||
#, 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:580
|
||
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||
#, python-format
|
||
msgid "Insufficient Data!"
|
||
msgstr "Nepakanka informacijos!"
|
||
|
||
#. 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 "Apskaita ir Finansai"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Confirm Invoices"
|
||
msgstr "Patvirtinti sąskaitas"
|
||
|
||
#. 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 "Mėnesio gale"
|
||
|
||
#. 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 "Jeigu pridėsite priedėlį \"%(year)\", bus pakeista į einamuosius metus."
|
||
|
||
#. 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 "Pavyzdžiui, kai dešimtainis tikslumas yra lygus 2, žurnalams leis sukurti įrašus tokius kaip : 9.99 EUR, o kur dešimtainis tikslumas yra lygus 4, žurnalams leis sukurti įrašus tokius kaip : 0.0231 EUR."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Atšaukti pažymėtas sąskaitas"
|
||
|
||
#. 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
|
||
#: view:account.bank.statement:0
|
||
msgid "Close CashBox"
|
||
msgstr "Uždaryti kasą"
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive Tax Codes."
|
||
msgstr "Klaida!\nRekursiniai mokesčių kodai negalimi."
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The duration of the Period(s) is/are invalid."
|
||
msgstr "Klaida!\nLaikotarpio trukmė(-s) klaidinga(-os)."
|
||
|
||
#. 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:677
|
||
#, 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 "Tiekėjo sąskaitos eiliškumas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:617
|
||
#: code:addons/account/account_invoice.py:632
|
||
#, 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 "PayPal'o sąskaita"
|
||
|
||
#. 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:197
|
||
#, 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:869
|
||
#, 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 "PayPal'o prisijungimo vardas (dažniausiai el.paštas) į kurį norite gauti apmokėjimus."
|
||
|
||
#. 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 "Mėnesio riba"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.balance,empty_acc:0
|
||
msgid "Check if you want to display Accounts with 0 balance too."
|
||
msgstr "Pažymėkite, jei taip pat norite matyti sąskaitas su nuliniu balansu."
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Opening Entries Reconciliation"
|
||
msgstr "Atvirų įrašų uždengimas"
|
||
|
||
#. 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
|
||
#: selection:account.move.line,state:0
|
||
msgid "Balanced"
|
||
msgstr "Subalansuota"
|
||
|
||
#. 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 "Šiuo metu nėra įmonės su sąskaitų diagrama. Vedlys nebus paleistas."
|
||
|
||
#. module: account
|
||
#: view:account.move:0 view:account.move.line:0
|
||
msgid "Add an internal note..."
|
||
msgstr "Įveskite vidines pastabas..."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
msgid "Set Your Accounting Options"
|
||
msgstr "Pasirinkti apskaitos nustatymus"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "sąskaitos diagrama"
|
||
|
||
#. 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 "Sąskaitų statistika"
|
||
|
||
#. 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 "Sudengimo nurašymas"
|
||
|
||
#. 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 "Pasirinkti sąskaitas žurnalą"
|
||
|
||
#. 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 "Šablonai mokesčiams"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.period:0
|
||
msgid "The name of the period must be unique per company!"
|
||
msgstr "Periodo pavadinimas privalo būti unikalus įmonėje!"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency as per company's country."
|
||
msgstr "Įmonės šalies valiuta"
|
||
|
||
#. 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 "Klaida!\nJūs negalite sukurti sąskaitos kuri yra tėvinė sąskaita kitos įmonės."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:665
|
||
#, 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:3212
|
||
#, 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 "Sąskaitos Analitinė Išlaidų DK žurnalo įrašams"
|
||
|
||
#. 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 "Veikia kaip numatyta sąskaita kredito sumai"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Number (Move)"
|
||
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
|
||
#: code:addons/account/account.py:1878
|
||
#, python-format
|
||
msgid " (Copy)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allows you to put invoices in pro-forma state."
|
||
msgstr "Leidžia Jums S/F įdėti į pro-formą"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Unit Of Currency Definition"
|
||
msgstr "Valiutos vienetas"
|
||
|
||
#. 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:3397
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr "Pirkimo mokestis %.2f%%"
|
||
|
||
#. 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 "Pardavimų mokestis"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Cancel Entry"
|
||
msgstr "Atšaukti įrašą"
|
||
|
||
#. 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 "Kai žurnalas yra sukurtas. Būna juodraščio būsenoje. Jeigu ataskaita yra atspausdinta, bus pakeista į 'Atspausdinta' būseną. Kai visos operacijos yra atliktos, būsena bus pakeista į 'Atlikta'."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3213
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "Įvairūs"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Nustatymai susiję su apskaita yra valdomi"
|
||
|
||
#. 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 "Pažymėti"
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:894
|
||
#, 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 "Apvalinti globaliai"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Skaičiuoti"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Additional notes..."
|
||
msgstr "Papildomos pastabos..."
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Mokesčio taikymas"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:857
|
||
#: code:addons/account/account_move_line.py:862
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Klaida"
|
||
|
||
#. 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 "Sąskaitos numeris įmonėje turi būti unikalus !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "Balansas pagal sąskaitos tipą."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Generuoti finansinių metų atidarymo įrašus"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "Apskaitininkas"
|
||
|
||
#. 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 "Kasos aparato įrašai"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "Sąskaitos pvm deklracaija"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cancel Statement"
|
||
msgstr "Atšaukti išrašą"
|
||
|
||
#. 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 "Pažymėjus šį lauką, jūs galėsite išrašinėti sąskaitas faktūras ir apmokėjimus, tačiau negalėsite valdyti apskaitos (Žurnalo įrašus, sąskaitų diagramas ir panašiai)"
|
||
|
||
#. 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 "Periodo pradžioje"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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:1430
|
||
#, python-format
|
||
msgid ""
|
||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||
msgstr "Perkėlimas negali būti ištrintas jei yra susietas su sąskaita (Sąskaita: %s - Perkėlimo ID:%s)"
|
||
|
||
#. 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 "Finasinė ataskaita"
|
||
|
||
#. 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:1196
|
||
#, 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:194
|
||
#, 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:511
|
||
#, 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
|
||
#: 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
|
||
#: 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 "Įrašo mokėjimo datos linija sugeneruojama pagal modelio liniją '%s' kuri yra paremta partnerio mokėjimo terminu!\nPrašome nustatyt partnerį!"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr "Ženklas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2309
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model!"
|
||
msgstr ""
|
||
|
||
#. 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 "Eiga"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr "Grynieji pinigai ir bankas"
|
||
|
||
#. 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:1110
|
||
#, 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:1116
|
||
#, 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 "ilg. turto peržiūra"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Bendra sąskaitos ataskaita"
|
||
|
||
#. 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 "Sąskaitų ataskaita, kurios buvo sukurtos per paskutinias 15 dienų"
|
||
|
||
#. 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 "Produktų kiekis"
|
||
|
||
#. 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 "Pakeisti valiutą"
|
||
|
||
#. 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 "Atidaromos kasos eilutės"
|
||
|
||
#. 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 "Apvalinti kiekvienai eilutei"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: code:addons/account/account_invoice.py:477
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice after it has been validated (and received a "
|
||
"number). You can set it back to \"Draft\" state and modify its content, "
|
||
"then re-confirm it."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:2321
|
||
#: code:addons/account/account_bank_statement.py:424
|
||
#: code:addons/account/account_invoice.py:77
|
||
#: code:addons/account/account_invoice.py:782
|
||
#: code:addons/account/account_move_line.py:195
|
||
#, python-format
|
||
msgid "No Analytic Journal!"
|
||
msgstr "Nėra anlitinio žurnalo!"
|
||
|
||
#. 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
|
||
#: 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:1067
|
||
#, 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:1128
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Perkėlimo pavadinimas (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
#: code:addons/account/account_move_line.py:884
|
||
#, 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:393
|
||
#, 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
|
||
#: code:addons/account/account.py:1033
|
||
#, python-format
|
||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||
msgstr ""
|
||
|
||
#. 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 "Mokestiniai nustatymai"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Select Company"
|
||
msgstr "Pasirinkti įmonę"
|
||
|
||
#. 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 "Sąskaita atidaryta"
|
||
|
||
#. 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 "Nuo čia, galite analziuoti skirtingas finansines sąskaitas. Dokumentas parodo debeto ir kredito istoriją, kurios galite ieškoti pagal specifinį kriteriju su paieškos įrankiu."
|
||
|
||
#. 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 "Parodo šiandienos apdengimo proceso progresą. Duota\nŠiandien apdengtų partnerių \\ (Likę partneriai + Partneriai apdengti šiandieną)"
|
||
|
||
#. 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
|
||
#: 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:1328
|
||
#, 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 "Mokesčių fiskalinės pozicijos šablonas"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:1196
|
||
#, python-format
|
||
msgid "No Piece Number!"
|
||
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 "Leidžia Jums kelių valiutų aplinką"
|
||
|
||
#. 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
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Analitinė eilutė"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models"
|
||
msgstr "Modeliai"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1131
|
||
#, 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 "Pardavimų mokestis(%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1474
|
||
#, python-format
|
||
msgid "No Partner Defined!"
|
||
msgstr "Neaprašytas partneris!"
|
||
|
||
#. 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 "Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti pardavimus ir mokesčių tarifą ar naudotis standartiniais many2one laukais. Pažymėtas laukas reikš, kad šiam šablonui yra apibrėžtas pilnas mokesčių rinkinys"
|
||
|
||
#. 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 "Dalinio sudengimo įrašai"
|
||
|
||
#. 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:640
|
||
#, python-format
|
||
msgid "Invoice line account's company and invoice's company does not match."
|
||
msgstr "Sąskaito eilutė \"sąskaitos įmonė\" ir sąskaitos įmonė nesutampa."
|
||
|
||
#. 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 "Susieta valiuta nėra lygi kompanijos valiutai."
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:69
|
||
#, python-format
|
||
msgid "Custom"
|
||
msgstr "Pasirinktinis"
|
||
|
||
#. module: account
|
||
#: field:account.journal,cashbox_line_ids:0
|
||
msgid "CashBox"
|
||
msgstr "Kasos aparatas"
|
||
|
||
#. 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 "Prašome patikrintį lauką ar laukas \"Žurnalas\" yra nustatytas Banko Pareiškimas"
|
||
|
||
#. 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 "Globaliai apvalus"
|
||
|
||
#. 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:3470
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr "Negalima sugeneruotu nepanaudoto žurnalo kodo."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "force period"
|
||
msgstr "periodas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr "Tiktais administratorius gali keisti nustatymus"
|
||
|
||
#. 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 "Skirtumas"
|
||
|
||
#. 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 "Sudengimas : Eiti prie kito partnerio"
|
||
|
||
#. 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:420
|
||
#, 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:1424 code:addons/account/account.py:1429
|
||
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
|
||
#: code:addons/account/account_invoice.py:1022
|
||
#: code:addons/account/account_move_line.py:1010
|
||
#: 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 "Turi numatytąją įmonę"
|
||
|
||
#. 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 "Žurnalo pavadinimas turi būti unikalus įmonėje!"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:695
|
||
#, 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:1167
|
||
#: 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:1026
|
||
#, 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 "Turi numatytąją įmonę"
|
||
|
||
#. 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 "Procentai apmokėjimo sąlygose turi būti rašomi tarp 0 ir 1, Pavyzdžiui: 0.02 jeigu norima 2%."
|
||
|
||
#. 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 "Mokesčių pavadinimai turi būti unikalūs įmonėje"
|
||
|
||
#. 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 "Jeigu Jūs nuimsite operacijų suderinimą, Jūs taip pat turėsite patikrinti visus veiksmus susijusius su ta operacija, nes kiti veiksmai nebus sustabdyti."
|
||
|
||
#. 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 "Analitinių įrašų statistika"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:148
|
||
#: code:addons/account/account_move_line.py:960
|
||
#, 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:196
|
||
#, 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 "Pažymėkite šį lauką, jeigu norite leisti įrašų ar S/F atšaukimą, susijusių su šiuo žurnalu."
|
||
|
||
#. 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
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid "Cancel Fiscal Year Closing Entries"
|
||
msgstr "Atšaukti finansinių metų uždarymo įrašus"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:195
|
||
#, 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:645
|
||
#, python-format
|
||
msgid "You cannot remove an account that contains journal items."
|
||
msgstr "Jūs negalite pašalinti sąskaitos, kurioje yra žurnalo įrašų."
|
||
|
||
#. 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 "Jūs privalote nustatyti pradžios datą"
|
||
|
||
#. 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:156
|
||
#, python-format
|
||
msgid "No period found on the invoice."
|
||
msgstr "Nerastas nei vienas sąskaitos periodas"
|
||
|
||
#. 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 "Žurnalo pasirinkimas"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 code:addons/account/account.py:428
|
||
#: code:addons/account/account.py:440
|
||
#, 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
|
||
#: 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 "sąskaitos mokesčio diagrama"
|
||
|
||
#. 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:2279
|
||
#, 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\npvz. Mano modelis %(date)s"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr "PayPal'o nuoroda (URL)"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_voucher:0
|
||
msgid "Manage customer payments"
|
||
msgstr "Tvarkyti kliento mokėjimus"
|
||
|
||
#. 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 "Klaida!\nFinansinių metų pradžios data privalo būti anksčiau nei finansinių metų pabaigos data."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Mokesčiai naudojami parduodant"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Re-Open Period"
|
||
msgstr "Atidaryti periodą"
|
||
|
||
#. 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:1290
|
||
#, 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
|
||
#: code:addons/account/account_analytic_line.py:96
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||
msgstr "Nėra išlaidų sąskaitos, apibrėžtos šiame produkte : \"%s\" (id:%d)."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Internal notes..."
|
||
msgstr "Vidinės pastabos..."
|
||
|
||
#. 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 "Finasinė ataskaita"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,currency_id:0
|
||
msgid "Account Currency"
|
||
msgstr "Sąskaitos valiuta"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Mokesčiai:"
|
||
|
||
#. module: account
|
||
#: help:account.tax,amount:0
|
||
msgid "For taxes of type percentage, enter % ratio between 0-1."
|
||
msgstr "Mokesčių procentams įveskite % koeficient1 tarp 0-1"
|
||
|
||
#. 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 "Veikia kaip numatyta sąskaita debeto sumai"
|
||
|
||
#. 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
|
||
#: view:account.invoice:0
|
||
msgid "Accounting Period"
|
||
msgstr "Periodas"
|
||
|
||
#. 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 "Pirkimo mokestis (%)"
|
||
|
||
#. 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 "Sąskaitų plano šablonai"
|
||
|
||
#. 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 "Numatytas pirkimo mokestis"
|
||
|
||
#. 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 "Leisti pro-formos S/F"
|
||
|
||
#. 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 "Numatytoji įmonės valiuta"
|
||
|
||
#. 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:786
|
||
#: 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 "Mokesčių skaičiavimo apvalinimo būdas"
|
||
|
||
#. 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 "Naudoti modulį"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1466
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default credit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr "Nėra apibrėžto kredito sąskaitos \nžurnale \"%s\"."
|
||
|
||
#. 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:3214
|
||
#, 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:3201
|
||
#, 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
|
||
#: 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:3546
|
||
#, 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:1517
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr "Valiutos koregavimas"
|
||
|
||
#. 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 "Atšaukti pasirinktas S/F"
|
||
|
||
#. 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:827
|
||
#, python-format
|
||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||
msgstr "Bendri mokesčiai aprašyti, tačiau jų nėra sąskaitos faktūros eilutėse"
|
||
|
||
#. 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 "Valiutos likutis"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||
msgid "Credit note sequence"
|
||
msgstr "Grąžinimų eiliškumas"
|
||
|
||
#. 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:391
|
||
#, 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:3089
|
||
#, 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 "PayPalo'o sąskaita"
|
||
|
||
#. 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 "Klaida!\nRekursinės sąskaitos negalimos."
|
||
|
||
#. 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 "account.config.settings"
|
||
|
||
#. 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 "Pelnas"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_invoice.py:475
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"refund it instead."
|
||
msgstr ""
|
||
|
||
#. 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 "Apskaitos paketas"
|
||
|
||
#. 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:677
|
||
#, 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 "Mokesčių skaičiavimo apvalinimo taisyklė"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr "Perkėlimo eilutės būsena"
|
||
|
||
#. 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 "Atidaryti uždengimo nuėmimui"
|
||
|
||
#. 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 "Pasirinkti valiutą, kurią norite pritaikyti sąskaitai"
|
||
|
||
#. 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 "Išrašo balansas neteisingas !\nLaukiamas balansas (%.2f) skiriasi nei apskaičiuotasis. (%.2f)"
|
||
|
||
#. 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
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot create journal items on an account of type view or consolidation."
|
||
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
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Partnerių mokėjimo sąlygos"
|
||
|
||
#. 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
|
||
#: 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 "Visas likutis"
|
||
|
||
#. 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 "Nenustatyti finansiniai metai šiai Įmonei"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Pasirinkite finansinius metus"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3204
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr "Pirktų prekių grąžinimo žurnalas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1304
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Prašome nustatyti žurnalo eiliškumą"
|
||
|
||
#. 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 "Dabartinės sąskaitos"
|
||
|
||
#. 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:163
|
||
#, python-format
|
||
msgid "Select a starting and an ending period."
|
||
msgstr "Pasirinkite periodo pradžią ir pabaigą"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_next:0
|
||
msgid "Next invoice number"
|
||
msgstr "Kitos sąskaitos numeris"
|
||
|
||
#. 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 "Sąskaitos analtinis apverstasis balansas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Bendra sąskaitos ataskaita"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr "Perkėlimo banko padengimas"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:1221
|
||
#, 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 "Norint uždaryti periodą, Jūs pirma privalote patvirtinti susijusius žurnalo įrašus."
|
||
|
||
#. 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:3394
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "%.2f%% mokestis"
|
||
|
||
#. 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:3202
|
||
#, 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 "Žurnalo įrašo pavyzdžio eilutė"
|
||
|
||
#. 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
|
||
#: view:account.payment.term:0
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..."
|
||
|
||
#. 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 "Gaunamų arba apmokamų žurnalų įrašu, likutinis kiekis išreikštas įmonės valiuta."
|
||
|
||
#. 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 "Uždaryti finansinius metus"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Sąskaitos kodas turi būti unikalus įmonėje."
|
||
|
||
#. 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 "Pardavimų mokestis (%)"
|
||
|
||
#. 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:835
|
||
#, 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 "Sąsakitų išrašymas ir mokėjimai"
|
||
|
||
#. 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:1011
|
||
#, 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
|
||
#: 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 "Spausdinti sąskaitos partnerio balansą"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1132
|
||
#, 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:3206
|
||
#, 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 "Įmonė naudoja finansinius metus"
|
||
|
||
#. 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:643
|
||
#, 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 "Duota Python'o kodu"
|
||
|
||
#. 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:3203
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr "Pardavimų gražinimo žurnalas"
|
||
|
||
#. 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 "Kai juodraštinės sąskaitos yra patvirtinamos, Jūs negalėsite\n jų modifikuoti. Sąskaitos gaus unikalų numerį\n ir žurnalo įrašai bus sukurti Jūsų sąskaitų \n diagramoje."
|
||
|
||
#. 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 "Konfigūruoti apskaitos duomenis"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Pirkimo mokestis(%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:908
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Prašome sukurti sąskaitos faktūros eilutes"
|
||
|
||
#. 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 "Prašome patikrinti lauką \"Tarptautinės pervedimų sąskaitos\". Turi būti nustatytas mokėjimo metods - '%s'"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr "Rodyti detaliai"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3211
|
||
#, 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 "Įsipareigojimų peržiūra"
|
||
|
||
#. 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 "Paprašyti atlikti grąžinimą"
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:2309
|
||
#, python-format
|
||
msgid "Wrong Model!"
|
||
msgstr "Blogas modelis!"
|
||
|
||
#. 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 "Dokumentas: Kliento sąskaitos pareiškimas"
|
||
|
||
#. 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 "Sąskaita jau suderinta."
|
||
|
||
#. 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:777
|
||
#: code:addons/account/account_move_line.py:830
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries."
|
||
msgstr "Norint padengti įrašus, įmonė turi būti ta pat visiems įrašams."
|
||
|
||
#. 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:account.account:0
|
||
msgid "Account name"
|
||
msgstr "Sąskaitos pavadinimas"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_cash_statement.py:301
|
||
#, python-format
|
||
msgid "There is no %s Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. 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 "Vienetų skaičius"
|
||
|
||
#. 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 "Bendra ataskaita"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_sale_tax:0
|
||
#: field:account.config.settings,sale_tax:0
|
||
msgid "Default sale tax"
|
||
msgstr "Numatyti pardavimo mokesčiai"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr "Balansas :"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1558
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr "Negalima sukurti perkėlima skirtingom įmonėm."
|
||
|
||
#. 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 "Sąskaitos Analitinis Balansas"
|
||
|
||
#. 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 "Išlaidų apžvalga"
|
||
|
||
#. 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 "Skubūs mokėjimai"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1478
|
||
#, python-format
|
||
msgid " Centralisation"
|
||
msgstr " Centralizavimas"
|
||
|
||
#. 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 "Parodo kad sąskaita buvo apmokėta ir žurnalo įrašai susiję su ta sąskaita buvo suderinti su vienu ar keliais žurnalo įrašais."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:786
|
||
#, python-format
|
||
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
|
||
msgstr "DK įrašas '%s' (id: %s), Move '%s' jau sudengti!"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Nothing more to reconcile"
|
||
msgstr "Nėra daugiau ko padengti"
|
||
|
||
#. 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
|
||
#: 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 "Konfigūruoti finansinius metus"
|
||
|
||
#. 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 "Pasirinkta(-os) sąskaita(-os) negali būti atšauktos, nes jos jau yra atšauktos arba jau atliktos."
|
||
|
||
#. 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:1130
|
||
#, 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 "Patvirtinti sąskaitos perkėlimą"
|
||
|
||
#. 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 "Žurnalo įrašo pavyzdys"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1067
|
||
#, python-format
|
||
msgid "Start period should precede then end period."
|
||
msgstr "Periodo pradžia turi būti anksčiau nei periodo pabaiga."
|
||
|
||
#. 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 "Valiutos kursas"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "e.g. sales@openerp.com"
|
||
msgstr "pvz. sales@openerp.com"
|
||
|
||
#. 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 "Nuostolis (išlaida) ataskaitai"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:0
|
||
msgid "Open for Reconciliation"
|
||
msgstr "Atidaryti uždengimą"
|
||
|
||
#. 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 "Pasirinkti periodą"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/account_move_line.py:857
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! "
|
||
|
||
#. 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:118
|
||
#, python-format
|
||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||
msgstr "Cannot %s draft/proforma/cancel invoice."
|
||
|
||
#. 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
|
||
#: report:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr "Analitinis balansas -"
|
||
|
||
#. 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 "Jeigu Jūs nuimsite operacijų suderinimą, Jūs taip pat turėsite patikrinti visus veiksmus susijusius su ta operacija, nes kiti veiksmai nebus sustabdyti."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1067
|
||
#, python-format
|
||
msgid "Unable to change tax!"
|
||
msgstr "Negalima pakeisti mokesčio."
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr "Pasirinktas žurnalas ir periodas turi priklausyti tai pačiai įmonei."
|
||
|
||
#. 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 "Žurnalo kodas turi būti unikalus įmonėje."
|
||
|
||
#. 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 "Eiti prie kito partnerio"
|
||
|
||
#. 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 "Ataskaita pagal pardavimų sąskaitas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "Sąskaitos fiskalinė pozicija"
|
||
|
||
#. 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:1165
|
||
#: 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 "Įrašų papildomas kiekis"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Sudengtos transakcijos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:929
|
||
#, python-format
|
||
msgid "Bad Total!"
|
||
msgstr "Bloga suma!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Debitorių sąskaitos"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr "Atvirkštinis analitinis balansas -"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr "Reikšmė patenka į intervalą"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_cash_statement.py:256
|
||
#, python-format
|
||
msgid "You do not have rights to open this %s journal!"
|
||
msgstr ""
|
||
|
||
#. 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 "Šis laukas naudojamas vidiniams tikslams ir neturėtų būti rodomas."
|
||
|
||
#. 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:105
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr "Nėra pajamųsąskaitos, apibrėžtos šiame produkte : \"%s\" (id:%d)."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:0
|
||
msgid "Aged Receivable"
|
||
msgstr "pradelstos pajamos"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr "Pritaikomumas"
|
||
|
||
#. 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 "Mokėjimas"
|
||
|
||
#. 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 "sąskaitos pagal tipą"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr "Sąskaitos Analitinė Diagrama"
|
||
|
||
#. 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:1555
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr "Pasirinktas matavimo vienetas neatitinka su produkto matavimo vienetu."
|
||
|
||
#. 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
|
||
#: code:addons/account/account_invoice.py:908
|
||
#, python-format
|
||
msgid "No Invoice Lines!"
|
||
msgstr "Nėra sąskaitos eilučių!"
|
||
|
||
#. 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 "Įrašyti daugiau diagramų šablonų"
|
||
|
||
#. 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 "Ieškoti sąskaitos faktūros"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
|
||
#, 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:650
|
||
#, 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 "Patvirtinti sąskaitos perkėlimo eilutes"
|
||
|
||
#. 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 "Nauja valiuta yra blogai sukonfiguruota"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Search Account Templates"
|
||
msgstr "Ieškoti sąskaitos šablonų"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Rankinis mokesčių registravimas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:580
|
||
#, 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 "Nuostolis"
|
||
|
||
#. 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 "Sąskaitos fiskalinės pozicijos šablonas"
|
||
|
||
#. 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 "Gaunamų arba apmokamų žurnalų įrašu, likutinis kiekis išreikštas valiuta (galbūt skiriasi nuo įmonės valiutos)."
|