# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:52:13+0000\n"
"PO-Revision-Date: 2010-09-02 13:52:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr "Integracijos klaida !"

#. module: account
#: help:account.tax,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For Tax Type percent enter % ratio between 0-1."

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Neapmokėtos tiekėjo sąskaitos"

#. module: account
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "No journal for ending writing has been defined for the fiscal year"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Entries Encoding"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Specify The Message for the Overdue Payment Report."

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Patvirtinti dokumentą iš juodraščio"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Asset"

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr "Specified Journal does not have any account move entries in draft state for this period"

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Pasirinkti pranešimą"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used to value incoming stock for the current product category"
msgstr "This account will be used to value incoming stock for the current product category"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove/deactivate an account which is set as a property to any Partner!"
msgstr "You cannot remove/deactivate an account which is set as a property to any Partner!"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Keep empty to use the period of the validation(invoice) date."

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Nesugretinti įrašai"

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

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Sąskaitos statistika"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Spausdinti mokesčių ataskaitą"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "Pirminis"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no active invoice sequence defined for the journal !"
msgstr "There is no active invoice sequence defined for the journal !"

#. 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 žemesniųjų mokesčių. Šiuo atveju vertinimo seka yra svarbi."

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Suma su mokesčiais"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Account move line \"%s\" is not valid"
msgstr "Account move line \"%s\" is not valid"

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

#. 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
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Panaikinti sugretinimą"

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

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Įrašai"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Patvirtinti sąskaitų juodraščius"

#. 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 "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)."

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Total Credit"

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Sąskaitų planai"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Perkelti pasirinktą eilutę"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "No Period found on Invoice!"

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

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
msgstr "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Įrašo žymė"

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

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periodo suma"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Jūs turite nurodyti sąskaitą nurašymo įrašui"

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

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Bandomasis balansas"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "Pasikartojantys įrašai"

#. module: account
#: model:account.tax,name:account.t_vat
msgid "x VAT"
msgstr "x VAT"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Kiekis"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Kontrahento knyga"

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

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total Debit"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Apskaitos įrašai-"

#. module: account
#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
msgstr "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."

#. module: account
#: help:account.invoice,date_due:0
#: 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 "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."

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fiksuotas"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Warning !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Jūs negalite ištrinti patvirtintų įrašų: \"%s\"!"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Parinkite periodą"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr "Please verify the price of the invoice !\nThe real total does not match the computed total."

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Kilmės vieta"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Move Name"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Periodinių įrašų kūrimas"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Sąskaitos Nr."

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Delta Debit"

#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Tax"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No analytic journal !"
msgstr "Nenurodytas analitinis žurnalas !"

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Debeto transakcijos"

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analitinė sąskaita"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "Gerai"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Tax on Children"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "Nesukurtas periodas !"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Sąskaitų faktūrų aprašymas"

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! You can not create recursive analytic accounts."

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Iš viso įrašų"

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

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Leisti atšaukiančius įrašus"

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Mokėjimų sugretinimas"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Journal de frais"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Visi analitiniai įrašai"

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

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Neigiamas"

#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Account/Partner) Name"

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr "Contra"

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Apskritis, rajonas:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Neapmokėti tiekėjo grąžinimai"

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

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr "Confirm statement with/without reconciliation from draft statement"

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Banko sugretinimas"

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

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Nuoroda"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Tax Use In"

#. 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 "Set if the amount of tax must be included in the base amount before computing the next taxes."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Periodinės operacijos"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Analitinių įrašų būsenos"

#. 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
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Iš viso be mokesčių:"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Sugretinti apmokėtą"

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Target Moves"

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

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

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metų pabaigos veiksmas"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Įtraukti į pagrindinę sumą"

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

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Eilutė"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr "Įrašo eilučių pavadinimas"

#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Taip"

#. 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
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "Mokesčių sąskaita"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Bank Journal "
msgstr "Banko žurnalas "

#. module: account
#: constraint:account.payment.term.line:0
#: code:addons/account/account.py:0
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
msgstr "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Mvt"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Jūs negalite naudoti suminės sąskaitos šiame žurnale !"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Kontrahento skolų balansas"

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Įrašo valdikliai"

#. 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 surikiuoti resursus nuo mažiausios sekos iki aukščiausios."

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(palikti tusčią tam, kad atidarytumėte einamąją situaciją)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr "Sąskaitų fiskalinė pozicija"

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Kontaktas"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Kontrahentų apmokėjimo terminas"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Sąskaitos įrašo gretinimas"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Atidaryti banko įrašų sugerinimui"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Visa suma, kurią klientas skolingas Jums."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Currency Profit/Loss"
msgstr "Currency Profit/Loss"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Jūs negalite pridėti/keisti įrašų uždarytame žurnale."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
msgstr "Jūs negalite atlikti pakeitimų sugretintame įraše ! Leidžiami keisti tik nesvarbūs laukeliai !"

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Spausdinimo data"

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Mokesčių grupė"

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Palikti tuščią, jei fiskalinius metus naudoja kelios įmonės."

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitinė apskaita"

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

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Analitiniai įrašai"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Dokumento numeris"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Naudotojas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Susijęs kontrahentas"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "Visų pirma turite pasirinkti kontrahentą !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Additional Information"

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Kliento grąžinimas"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr "For Value percent enter % ratio between 0-1."

#. 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
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Orderis"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "g."

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Analitinė sąskaita faktūra"

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Lauko Pavadinimas"

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Ženklas, naudojamas skaičiuojant aukštesnįjį mokestį."

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Fiskalinių metų uždarymo įrašų žurnalas"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Configuration Error !"
msgstr "Configuration Error !"

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

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Gali būti juodraščio arba patvirtintos būsenos"

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Dalinis mokėjimas"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Sukurti didžiosios knygos įrašai."

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Būsena"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Kontrahento sąskaita"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Sugeneruoti įrašus prieš:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Kaštų knyga"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(palikite tuščią, jei norite visų atvirų fiskalinių metų)"

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Didžiosios knygos įrašai"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The opening journal must not have any entry in the new fiscal year !"
msgstr "The opening journal must not have any entry in the new fiscal year !"

#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr "account.config.wizard"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Sąskaitos pajamos ir išlaidos pagal žurnalą"

#. module: account
#: help:account.account.template,user_type:0
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
msgstr "These types are defined according to your country. The type contain more information about the account and it's specificities."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Banko sugretinimas"

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

#. module: account
#: 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
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr "Su DK įrašais"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analitinės sąskaitos"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Spausdinti žurnalus"

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

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

#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Atšaukti sąskaitą faktūrą"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Privalomas"

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

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Nurašymų žurnalas"

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Suma nurodyta valiuta"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No Data Available"
msgstr "Nėra duomenų"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement which are already confirmed !"
msgstr "Cannot delete bank statement which are already confirmed !"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Išlaidų kategorijos sąskaita"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nauji fiskaliniai metai"

#. module: account
#: help:account.tax,tax_group:0
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
msgstr "Jeigu prie kontrahento nurodyti mokesčiai, jie turi didesnę pirmenybę negu mokesčiai nurodyti prie sąskaitos arba produkto."

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Atidaryti fiskalinius metus"

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Pasirinkite sąskaitų planą"

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Kiekis"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Spausdinimo data:"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Pabaigos data"

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

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Atsakingas šio žurnalo naudotojas"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Įrašai pagal dokumentus"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "analitinė sąskaita faktūra"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Laikotarpis"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Iš viso"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
msgid "Header"
msgstr "Header"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "</drawRightString>"
msgstr "</drawRightString>"

#. 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.account.template,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
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Fiskalinė pozicija"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "Matavimo vnt."

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Vienas kontrahentas per puslapį"

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

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr "Fiskalinė pozicija mokesčiams"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nauja tiekėjo sąskaita"

#. module: account
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Jūs turite pasirinkti sąskaitas sugretinimui"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Sumokėta suma"

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Sąskaita faktūra klientui"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Pasirinkite mokestinius metus"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Spausdinti analitinius žurnalus"

#. module: account
#: help:account.payment.term.line,sequence:0
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
msgstr "Šis sekos laukas naudojamas rikiuoti mokėjimo terminų eilutes nuo žemiausio iki aukščiausio"

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Iš viso nurašymų"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"

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

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Įplaukų kategorijos sąskaita"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Nauja analitinė sąskaita"

#. 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 "Fiskalinės pozicijos šablonai"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Vieneto kaina"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr "Period from :"

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

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "Journal de vente"

#. 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.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Fiskalinės pozicijos šablonas"

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

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Mokesčių ataskaita"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Aktyvūs planai"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr "Ar tikrai norite uždaryti fiskalinius metus ?"

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Banko pajamos"

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

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

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Sąskaitos faktūros importavimas"

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Standartinis įrašas"

#. 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 "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."

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Įmonės naudojama valiuta"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr "Sąskaitų fiskalinės pozicijos nustatymai"

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Aukštesnioji analitinė sąskaita"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Sugretinti su nurašymu"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "Tikėtinas balansas (%.2f) skirtingas nuo apskaičiuotojo. (%.2f)"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Mokesčio/Bazės suma"

#. module: account
#: 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:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Pabaigos likutis"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Pirkimo mokesčiai"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Eilutės pavadinimas"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Fiksuota suma"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Analitinis kreditas"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Dalinis sugretinimas"

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

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Trečioji šalis"

#. 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
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Tęsti"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Reikšmė"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Nurašymų sąskaita"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Fiskalinių metų pabaiga"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Sukurti periodines eilutes"

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr "Message"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Select invoices you want to pay and manages advances"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Žiūrėti"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,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.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "Analitinės eilutės"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Mokesčio skaičiavimo metodas"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr "Patvirtinti sąskaitos įrašus"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
msgstr "Jeigu Jūs norite atšaukti įrašų sugretinimą, Jūs turite atšaukti susijusius veiksmus su šiais įrašais."

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

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Kliento kreditas"

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

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

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Sukurti įrašus"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Negalima sukurti sąskaitos faktūros panaudojant centralizuotą žurnalą."

#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Žurnalas"

#. module: account
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Žemesniosios sąskaitos"

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Rodyti istoriją"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        Pradžios data"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Rodyti sąskaitas "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Dokumento sugretinimo eilutė"

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

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Su valiuta"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Visos mokėtinos sumos"

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Close states"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr "wizard.company.setup"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Naudoti modelį"

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Grąžinimų žurnalas"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Pajamos"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Tiekėjas"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tel.:"

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

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Teigiamas"

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Spausdinti bendrąjį žurnalą"

#. 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
#: help:account.payment.term.line,value:0
msgid "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"
msgstr "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generuoti sąskaitų planą iš sąskaitų plano šablono"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr "The statement balance is incorrect !\n"

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

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Aukštesnis kodas"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "TITLE COMPANY"
msgstr "TITLE COMPANY"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Atverti sugretinimui"

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Journal d'ouverture"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Purchase Journal"
msgstr "Pirkimo žurnalas"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "PVM"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Sąskaitos Nr."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr "Nuoroda"

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Sąskaita sugertinimui"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Kontrahento nuoroda"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Debetinės ir kreditinės sąskaitos"

#. 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
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Pirkimai"

#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Iš viso"

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Mokėjimo terminas"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Uždaryti periodą"

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

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Trečioji šalis"

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

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Partner Defined !"
msgstr "Nėra nurodyta kontrahento !"

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Žurnalai"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Maksimalus kiekis"

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Grąžinti sąskaitą faktūrą"

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

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Sąnaudos ir pajamos"

#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "Error ! You can not create recursive accounts."

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Sąskaitos numeris"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Empty Accounts ? "

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Praleisti"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Negalima sukurti DK įrašų skirtingoms įmonėms"

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Priverstinai naudoti periodą"

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Nurodo seką, kai rodomas sąskaitų tipų sąrašas"

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

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "Ar Jūs tikrai norite sukurti įrašus?"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Kredito skirtumas"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Panaikinti sugretinimą"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "Automatiškai sukurta sąskaita"

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Patvirtinti įrašai"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Kaštų knyga periodui"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Naujas dokumentas"

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

#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "Nuo"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Gretinti įrašus iš sąskaitų faktūrų ir mokėjimų."

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Spausdinti centrinį žurnalą"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Periodo trukmė (dienomis)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "Negalite naudoti neaktyvios sąskaitos!"

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

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

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

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Toliau"

#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
msgstr "Fiskalinė pozicija padės nustatyti mokesčius ir apskaitą kontrahentams."

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Data arba kodas"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Sąskaitos tvarkytojas"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! "

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr "to :"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Debeto suma"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Likusi neapmokėta suma."

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Spausdinti"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "logo"
msgstr "logo"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Pradžios data"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x Expenses Credit Notes Journal"

#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
msgid "Type"
msgstr "Tipas"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Leistinos sąskaitos (palikite tuščią, jei leistinos visos)"

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Neapmokestinama suma"

#. 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
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Analitinės eilutės"

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Mokėti už sąskaitą faktūrą"

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Invalid Bvr Number (wrong checksum)."

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Sąskaitų klientams juodraščiai"

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

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "No Filter"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Dienų skaičius"

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

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Negalima trinti sąskaitų faktūrų, kurios yra atidarytos arba apmokėtos !"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Rikiuoti pagal:"

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "Patvirtinimui"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Visa suma, kurią Jūs esate skolingas šiam tiekėjui."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

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

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

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Sąskaitų planai"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Šis pavadinimas bus naudojamas ataskaitose"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Spausdinimo data"

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Netinkamas XML peržiūros architektūrai!"

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr "          Pradžios data"

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Analitinio žurnalo ataskaita"

#. 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 "Kliento grąžinimai"

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

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined in the journal !"
msgstr "Nėra nurodytos sekos šiam žurnalui"

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

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Žurnalo-periodo pavadinimas"

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

#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
msgstr "Pažymėkite šį laukelį, jeigu Jūs norite, kad sąskaitos įrašai neturėtų juodraščio būsenos, o iš karto būtų patvirtinti be jokių rankinių operacijų."

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr "Partneris"

#. module: account
#: help:account.invoice,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
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Sąskaitos faktūros juodraštis"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Išlaidos"

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Sąskaitos faktūros seka"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Nustatymai"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr "Select the Period for Analysis"

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Customer Invoice Process"

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Fiscal Position Remark :"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Patvirtinti sąskaitų įrašus"

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

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Praeitis"

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Valiuta"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Neapmokėtos sąskaitos"

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Mokėjimo gretinimas"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Dokumentų sugretinimas"

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

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Apskaičiavimas"

#. 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 "Overdue Payments Message"

#. module: account
#: 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
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Vertės suma"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Sugretinti įrašai"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Kontaktinis adresas"

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

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(palikite tuščią norėdami naudoti einamąjį periodą)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Tiekėjų sąskaitų juodraščiai"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "Negalima rasti galiojančio periodo !"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr "Priverstinai naudoti periodą"

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

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

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Konsilidacija"

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Pagrindinė sąskaita"

#. module: account
#: rml:account.overdue:0
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr "Sekančios sąskaitos yra neapmokėtos. Prašome imtis atitinkamų priemonių ir apmokėti sąskaitas per ateinančias 8 dienas."

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

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Sąskaitų planas"

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr "x Checks Journal"

#. module: account
#: help:account.invoice,partner_bank:0
msgid "The partner bank account to pay\n"
"             Keep empty to use the default"
msgstr "The partner bank account to pay\n"
"             Keep empty to use the default"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Automatiškai kurti balansą."

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr "Atviri žurnalo įrašai"

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Sukurti fiskalinius metus"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Pirkėjo mokesčiai"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Sąskaitos faktūros data"

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr "All periods if empty"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Liability"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
msgstr "2"

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "(Jeigu nenurodysite fiskalinių metų, bus pasirinkti visi atviri fiskaliniai metai)"

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

#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Date"
msgstr "Data"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No period defined for this date !\nPlease create a fiscal year."
msgstr "No period defined for this date !\nPlease create a fiscal year."

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Nuorodos tipas"

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Panaikinti sugretinimą"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Mokesčių tipas"

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Dokumentų įrašai"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Šis žurnalas privalo turėti numatytąsias kreditinę ir debetinę sąskaitą"

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

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr "Journal d'extourne"

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Dokumento Nr."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Automatinis sugretinimas"

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Importuoti sąskaitą faktūrą"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Kai kurie įrašai jau yra sugretinti !"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "ir Žurnalams"

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

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

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Sąskaitos Nr."

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.ledger:0
msgid "COL 2"
msgstr "COL 2"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "COL 1"
msgstr "COL 1"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Žurnalo kodas"

#. module: account
#: help:account.tax,applicable_type:0
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
msgstr "If not applicable (computed through a Python code), the tax won't appear on the invoice."

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

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Pabaigos data"

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Įrašo eilutės"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Nėra analitinio žurnalo !"

#. 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
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Aktyvūs žurnalai"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Įrašų eilutės"

#. 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
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Periodas nuo"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Banko dokumentas"

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Priedo informacija"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Sugretinti įrašus"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "Suma valiuta žurnale"

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

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Atšaukti"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Sąsk. tipo pavadinimas"

#. 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 VAT declaration."
msgstr "Naudokite šį kodą PVM deklaracijai"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Ginčytinas"

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informacija"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Žurnalo pavadinimas"

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Mokesčių ataskaitos"

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

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr "Importuoti sąskaitas faktūras į dokumentą"

#. 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
#: 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 vartotojas galėtų kurti sugretinimo įrašus šiai sąskaitai."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled"
msgstr "Jau sugretinta"

#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analitinis"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Sukurti sąskaitą faktūrą"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Equity"

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr "Overdue Payment Message"

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

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "Negalima pakeisti mokesčio !"

#. module: account
#: help:account.account.template,type:0
msgid "This type is used to differenciate types with special effects in Open ERP: 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 deprecated accounts."
msgstr "This type is used to differenciate types with special effects in Open ERP: 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 deprecated accounts."

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Gerb. Pone/Ponia,"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr "Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Pagrindinės ataskaitos"

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Galia"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Analitinių eilučių analizė"

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Kaina"

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr "asgfas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr "Analitinių sąskaitų planas"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Peržiūrėti sąskaitos analitinius įrašus"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Pasirinkite periodą ir žurnalą patvirtinimui"

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Sąskaitos faktūros numeris"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "End of Period"

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr "O_k"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Neapmokestinamas"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Atvirkštinis analitinis balansas"

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Taikomas tipas"

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Sąskaitos faktūros nuoroda"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,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
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Gretinimo transakcijos"

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr "Analizės kryptis"

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr "_Go"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Kompanijos susijusios su kontrahentu"

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

#. 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 "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."

#. module: account
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Žurnalo vaizdas"

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

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Kliento nuoroda"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr "Standartiniai įrašai"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Nurašymų įrašai"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nauja kliento sąskaita"

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Gretinti"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
msgstr "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Pagarbiai,"

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Analitinių sąskaitų kaštai ir pajamos"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "Ar Jūs tikras, kad norite grąžinti šią sąskaitą ?"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Būsena atidaryta"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "Nerasta nei vieno įrašo pagal Jūsų filtrus!"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Sąskaitos įrašai yra netinkamos būsenos."

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

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "Sukuri įrašus iš dokumento"

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Sąskaitos pavadinimas"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Grąžinimų tiekėjui juodraščiai"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Dokumentas"

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Document: Customer account statement"

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Apskaita"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr "Neįmanoma panaikinti sugretinimo šiam įrašui \"%s\": %.2f"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Please set an analytic journal on this financial journal !"
msgstr "Prašome nustatyti analitinį žurnalą šiame finansiniame žurnale."

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

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Sugretinimo atšaukimo transakcijos"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Įrašų sugretinimas iš mokėjimo"

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr "Įrašo eilutės"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Gretinimas"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizacija"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax,tax_code_id: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
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Analitinis žurnalas -"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "Analitinis debetas"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Kliento grąžinimų juodraščiai"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Sales Journal"
msgstr "Pardavimų žurnalas"

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Tik skaitymui"

#. module: account
#: help:account.model.line,date_maturity:0
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
msgstr "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."

#. module: account
#: help:account.tax,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 žemesniųjų mokesčių apskaičiuotąja verte ar remiantis bendrąją suma."

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date to must be set between %s and %s"
msgstr "Data turi būti tarp %s ir  %s"

#. module: account
#: rml:account.invoice:0
msgid "Document"
msgstr "Dokumentas"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Šio įrašo eilutės perkėlimas"

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Matavimo vienetas"

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

#. 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 "If this box is checked, the system will try to group the accounting lines when generating them from invoices."

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Atšaukti parinktas sąskaitas faktūras"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Analitinis žurnalas"

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

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Įrašų sugretinimas iš mokėjimo"

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Nustatyti kaip juodraštį"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Dokumento, kuris sugeneravo šią sąskaitą faktūrą nuoroda."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Kreditoriai"

#. module: account
#: rml: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
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr "Kita"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "UnknownError"
msgstr "UnknownError"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Patvirtinti"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr "Sąskaitą faktūrą pasiūloma patikrinti, patvirtinti ir atspausdinti."

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr "Sąskaita"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr "Journal de Banque CHF"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr "Pagal datą ir periodą"

#. module: account
#: code:addons/account/wizard/wizard_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "Sąskaita faktūra jau yra sugretinta."

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Pastabos"

#. module: account
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr "Sąskaitos faktūros DK įrašai sugretinti su mokėjimų DK įrašais."

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

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr "Užbaigti fiskalinius metus su naujomis eilutėmis"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "BNK"
msgstr "BNK"

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

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr "Dokumentai padeda sukurti mokėjimo eilutes"

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

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finansų valdymas"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Įrašai: "

#. 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.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generuoti fiskalinių metų atviras eilutes"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Reconcile Entries"

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

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Papildoma informacija"

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

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr " Close states of Fiscal year and periods"

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

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance Brought Forward"
msgstr "Balance Brought Forward"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Pagrindinis mokesčio kodas"

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: BVR reference is required."

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<stroke color=\"darkblue\"/>"
msgstr "<stroke color=\"darkblue\"/>"

#. 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 "Tax Source"

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

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Laukianti"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr "You have to define the bank account\nin the journal definition for reconciliation."

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Banko informacija"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Įrašas \"%s\" yra nepatvirtintas !"

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr "Faksas :"

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Kontrahento likutis"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr "Kontrahento žurnalas"

#. 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 "Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti."

#. module: account
#: selection:account.tax,applicable_type:0
#: 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
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Banko dokumentai"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_account_move_unreconciled
msgid "Unreconciled Receivables & Payables"
msgstr "Unreconciled Receivables & Payables"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Kontrahento sąskaitos"

#. module: account
#: help:account.tax.template,tax_group:0
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Jeigu prie kontrahento nurodyti mokesčiai, jie turi didesnę pirmenybę negu mokesčiai nurodyti prie sąskaitos arba produkto."

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Realūs įrašai"

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

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Sukurti"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All Account Entries"
msgstr "All Account Entries"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Sukurti įrašą"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Sąskaitos faktūros eilutė"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "Priverstinai vykdyti visas šios sąskaitos operacijas antrąja valiuta"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
msgstr "Visi šio periodo ir žurnalo juodraščio būsenos įrašai bus patvirtinti. Tai reiškia, kad Jūs nebegalėsite jų keisti."

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Šios dienos data"

#. 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
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Aukštesnioji mokesčių sąskaita"

#. module: account
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr "Sąskaitos tipas"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Banko sąskaitos savininkas"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Periodų filtras"

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

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Apmokėti ir sugretinti"

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Centrinis žurnalas"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Error !"
msgstr "Klaida !"

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

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Fiskaliniai metai"

#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr "Balansas :"

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

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Mokesčių ataskaita"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Atspausdintas"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Naujas tiekėjo grąžinimas"

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Įrašų modelis"

#. 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
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Žurnalo kodas"

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Sukurti įrašus"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Projekto eilutė"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Partial Reconcile Entries"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "SAJ"
msgstr "SAJ"

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

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Rankinis"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Apskaičiuoti mokesčius"

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

#. module: account
#: help:res.partner,property_payment_term:0
msgid "This payment term will be used instead of the default one for the current partner"
msgstr "Šis mokėjimo terminas bus naudojamas vietoj numatytojo."

#. module: account
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Įrašo pavadinimas"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Kontrahento sąskaita naudojama šioje sąskaitoje faktūroje."

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
msgstr "Pažymėkite šį langelį, jei nenorite, kad bet koks PVM, susijusių su šio mokesčio kodu būtų rodomas sąskaitoje faktūroje."

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Seka"

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Didžiosios knygos įrašai"

#. 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.bank.statement:0
msgid "Entry encoding"
msgstr "Įrašas"

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Grąžinimas"

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Pasirinkti fiskalinius metus ir sąskaitų planą"

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 mėnesiai"

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Standartiniai įrašai"

#. module: account
#: help:account.account,check_history:0
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
msgstr "Pažymėkite šį langelį, jei norite atspausdinti visus įrašus, kai spausdinate Didžiąją knygą, kitaip bus atspausdintas tik balansas."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Sąskaitos faktūros eilutėse nėra nurodyta mokesčių !"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Mokėjimo terminų eilutės"

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Mėnuo"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Periodiniai įrašai"

#. module: account
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Mokėjimo data"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Periodiniai įrašai"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr "Pagal datą"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Sąskaitų konfigūravimo vedlys "

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Start Date"

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Pasirinkti sąskaitų planą"

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Visi įrašai"

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Sąskaitų faktūrų juodraščiai"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Fiskalinės pozicijos mokesčiams nustatymai"

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Sąskaitos faktūros data"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have centralised counterpart"
msgstr "Šis žurnalas privalo automatiškai kurti balansą."

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "Nesugretinta"

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

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

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Bloga suma !"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid "Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "
msgstr "Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Įrašų seka"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Uždaryta"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Mokėjimo įrašai"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr "The Account can either be a base tax code or tax code account."

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
msgstr "Jei nėra nurodyta sąskaita, gretinimas bus atliktas naudojant visas sąskaitas, kurios gali būti sugretintos."

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr "Overdue Payment Report Message"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Kita"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Didžioji knyga"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Stulpeliai"

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Didžiosios knygos įrašai"

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

#. module: account
#: help:product.template,property_account_expense:0
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
msgstr "Ši sąskaita bus naudojama vietoj numatytosios, norint įvertinti išsiunčiamas atsargas."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
msgstr "Jūs negalite atlikti pakeitimų patvirtintame įraše ! Leidžiami keisti tik nesvarbūs laukeliai !"

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "Rankiniu būdu sukurti dokumentą"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Žurnalai"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr "Pagal periodą"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Keep empty to use the current date"

#. module: account
#: rml:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Maksimalus kiekis"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Periodo pavadinimas"

#. module: account
#: help:account.analytic.journal,type:0
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
msgstr "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."

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

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kodas/Data"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,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
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr "Importuoti banko dokumentus"

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Ypatybės"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Kliento apskaitos ypatybės"

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Pasirinkite įrašus"

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr "Visi registruoti įrašai"

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Mokesčio bazė"

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr "Kasos išlaidos"

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

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Antroji valiuta"

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Kreditas"

#. module: account
#: help:account.tax.template,child_depend:0
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
msgstr "Nurodoma, ar mokesčiai apskaičiuojami remiantis žemesniųjų mokesčių apskaičiuotąja verte ar remiantis bendrąją suma."

#. 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
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Žemesnieji kodai"

#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr "Didžiosios knygos įrašai"

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

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

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Subtotal w/o tax"

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Sąskaitos faktūros nuoroda"

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Bendroji sąskaita"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Fiskalinių metų pabaigos įrašai"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr "       Įtraukti sugretintus įrašus"

#. module: account
#: help:account.move.line,blocked:0
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
msgstr "Pažimėjus šį langelį, parodoma, kad įrašas yra ginčytinas su susijusiu kontrahentu."

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "Nepakankami duomenys !"

#. 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 "Kliento sąskaitos"

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

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

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Datos/Periodo filtras"

#. module: account
#: rml: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
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Credit Trans."

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Atskiros žurnalo sekos"

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "Žunalo valiuta"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Žurnalo stulpelis"

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Atlikta"

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodai"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Sąskaita faktūra"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Atidaryta"

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Ieškoti įrašų"

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

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

#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Numatytieji mokesčiai"

#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"

#. module: account
#: help:account.account.type,sign:0
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
msgstr "Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą rezultatą vietoj neigiamo išlaidų sąskaitose."

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr "Fiskalinių metų pavadinimas rodomas ataskaitose."

#. module: account
#: help:account.move.line,date_maturity:0
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
msgstr "Šis laukas naudojamas pinigų mokėjimo ir gavimo eilutėms. Jūs galite nustatyti mokėjimo datos limitą šiai įrašo eilutei."

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Tiekėjo sąskaita faktūra"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Parent Left"

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr "Seka padeda nustatyti, kaip rodomas žurnalų sąrašas"

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

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Sąskaitos pavadinimas"

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Mokėjimo data"

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "Gerai"

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

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Mokesčiai:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Neapmokėtos kliento sąskaitos"

#. 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
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "Produktas"

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Visos gautinos sumos"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Sąskaitos periodas"

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr "Žurnalas"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Atšaukta sąskaita faktūra"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Pašalinti eilutes"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr "Įtraukti pradinį balansą"

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

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

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr "Import file from your bank statement"

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Vidinis tipas"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Aktyvus periodiniai įrašai"

#. module: account
#: help:account.invoice.refund,init,date:0
msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"
msgstr "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr "Banko mokėjimas"

#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr "Select Period"

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Užregistruota"

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

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "End Date"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!"
msgstr "You cannot change the type of account from 'Closed' to any other type which contains account entries!"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr "Leisti atšaukti įrašus"

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr "Rankinis dokumentas"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Mėnesio diena"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Eilutės"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Metų pabaigos apdorojimas"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "The account is not defined to be reconciled !"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Mokesčių deklaracija"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr "File statement"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Fiskalinių metų sekos"

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Įrašų modelio eilutė"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Sąskaitos mokesčio šablonas"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Atidaryti sąskaitą faktūrą"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Nurodykite dokumento pradžios ir pabaigos balansą"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr "Partner Other Ledger"

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Tiekėjo debetas"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "Rodomas kiekis įrašuose"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Būsenos"

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Apskaitos įrašai"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Receivables & Payables"

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Didžioji knyga -"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Kiekiai"

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Pradžios data"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Iš viso"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr "Įrašų numeriai yra sugeneruojami"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Can not pay draft/proforma/cancel invoice."
msgstr "Negalima apmokėti sąskaitos faktūros juodraščio, proforma ir atšauktos būsenos."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Sukurti įrašus iš modelių"

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

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "By Date"

#. 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 "Tiekėjo grąžinimai"

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "Sugeneruotų įrašų data"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Redaguoti sąskaitą faktūrą"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Tiekėjų apskaitos ypatybės"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Analitinės sąskaitos statistika"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
msgstr "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Dokumentas"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr "Entries Encoding by Move"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr "Analytic Account Charts"

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr "Kontrahentų filtras"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Analitiniai įrašai pagal žurnalą"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
msgstr "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Patvirtinti įrašus iš sąskaitos faktūros"

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Sugretinimo rezultatas"

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Įmonė"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr "Kreditas"

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

#. module: account
#: help:account.tax,include_base_amount:0
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
msgstr "Nurodoma, jeigu mokesčio suma turi būti įtraukta į sumą, skaičiuojant kitus mokesčius."

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

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Žurnalo pavadinimas"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr "Importuoti dokumentą"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr "4"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Fiskaliniai metai"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr "Importuoti iš sąskaitų faktūrų arba mokėjimų"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Sugretinti įrašus"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Piktograma"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_journal.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "UserError"
msgstr "UserError"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr "Žurnalas -Periodas"

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

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Sukurti mėnesio periodus"

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr "Spausdinti bandomąjį balansą"

#. module: account
#: code:addons/account/account.py:0
#, 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\ne.g. My model on %(date)s"
msgstr "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\ne.g. My model on %(date)s"

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr "Nuoroda"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Sąskaitos faktūros adresas"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr "Bendras Kreditas"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Tax base different !\nClick on compute to update tax base"
msgstr "Tax base different !\nClick on compute to update tax base"

#. 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 "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."

#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
msgstr "Nutrauktas"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Dokumentų juodraščiai"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr "Mokėjimo data"

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr "A/c No."

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Sąskaitos pajamos ir išlaidos pagal žurnalą (Šio mėnesio)"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Debetinės sąskaitos"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Atidaryti gretinimo atšaukimui"

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko dokumento eilutė"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<fill color=\"darkblue\"/>"
msgstr "<fill color=\"darkblue\"/>"

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr "Control Invoice"

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date not in a defined fiscal year"
msgstr "Data nepatenka į pasirinktus fiskalinius metus."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "Gautinos sumos"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr "Sąskaitos balansas"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Analitinis balansas"

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_state_open.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

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

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Iš viso:"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journal"

#. 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:product.product:0
msgid "Sale Taxes"
msgstr "Pardavimo mokesčiai"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Sąskaitos sugretinimas"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Patvirtinti"

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Pasirinkti aukštesniąją sąskaitą"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Aukštesnysis sąskaitos šablonas"

#. 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 "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Mokėjimo suma"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Analitinė sąskaita"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Tiekėjo sąskaita faktūra"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, 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.move.line,state:0
msgid "Valid"
msgstr "Patvirtinta"

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Debetas"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "All Months"

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr "Operacijos data"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Sąskaitos faktūros eilutės"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Start of Period"

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Naujų įrašų pavadinimas"

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Sukurti įrašus"

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

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr "Nuoroda į automatiškai sugeneruotus DK įrašus."

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Sugretintos transakcijos"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Reporting"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr "Have a number and entries are generated"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr "Analitinis balansas -"

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Sąskaitos balansas -"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr "Sugrupuoti sąskaitos eilutes"

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

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Iš viso"

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

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Periodiniai įrašai"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "Įrašas jau yra sugretintas"

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "_Atšaukti"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Pasirinkti datą - periodą"

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Atvirkštinis analitinis balansas -"

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Naujas kliento grąžinimas"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
msgstr "Pažymėkite, jei norite naudoti skirtingas sekas kiekvienam sukurtam žurnalui. Kitaip bus naudojama ta pati seka."

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Importuoti sąskaitas faktūras"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Išgretinimas"

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr "Maintains Invoice sequences with Fiscal Year"

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.move.line.reconcile,addendum,comment:0
msgid "Comment"
msgstr "Comment"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Sritis"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Sąskaitos duomenys"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Sąskaitos mokesčio kodo šalbonas"

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Pasikartojančių įrašų periodas"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Rankiniu būdu"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,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
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr "Sąskaitos faktūros"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Your journal must have a default credit and debit account."
msgstr "Jūsų žurnalas privalo turėti numatytąją kredito ir debeto sąskaitas."

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr "Kreditinės sąskaitos"

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

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Sąskaitos faktūros eilutė"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Nurašymų žurnalas"

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Pilnas mokėjimas"

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr "Pirkimų žurnalas"

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr "Kasos pajamos"

#. 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 "Mokesčių pakeitimas"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr "Rankiniu būdu sukurtas dokumentas tampa dokumento juodraščiu"

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "This Month"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Ženklas ataskaitose"

#. module: account
#: code:addons/account/wizard/wizard_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "Šis periodas jau yra uždarytas !"

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

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr "Accounting entries at statement's confirmation"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "Account Entry Lines"
msgstr "Account Entry Lines"

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Selected Move lines does not have any account move enties in draft state"
msgstr "Pasirinkti didžiosios knygos įrašai nėra juodraščio būsenos"

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "Ne"

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Datos filtras"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Pasirinkti žurnalą ir mokėjimo datą"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "Jūs turite pasirinkti analitinio žurnalo tipą  '%s' !"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Juodraštis"

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Apmokėta"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Neapmokėti kliento grąžinimai"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No fiscal year defined for this date !\nPlease create one."
msgstr "No fiscal year defined for this date !\nPlease create one."

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Jūs esate įsitikinęs?"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "Išankstinė sąskaita"

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

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Banko dokumentas naudojamas banko sugretinimui"

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

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Atviri įrašai"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Netinkama sąskaita !"

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Įprasta"

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Supplier Invoice Process"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Puslapis"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Optional Information"

#. module: account
#: 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
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "Mokėtinos ir gautinos"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Sugretinta suma"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Datai"

#. module: account
#: help:account.move.line,tax_amount:0
msgid "If the Tax account is 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 "If the Tax account is 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)."

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

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

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu."

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

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Periodiniai įrašai"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "Closing of fiscal year cancelled, please check the box !"
msgstr "Fiskalinių metų uždarymas buvo atšauktas, prašome pažymėti šį laukelį !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "Išankstinė sąskaita klientui"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Periodų skaičius"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Bloga sąskaita !"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "Error"
msgstr "Klaida"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr "Periodo pabaiga"

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

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Bendrasis žurnalas"

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Likutis"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr "Mokesčiai praleisti !"

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Grąžinimas"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Sąskaitos faktūros mokesčiai"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No piece number !"
msgstr "Nenurodytas numeris !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Analitinio žurnalo aprašymas"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Praleisti Juodraščio būseną"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Banko sąskaitos"

#. module: account
#: constraint:account.period:0
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
msgstr "Netinkamas periodas ! Kai kurių periodų datos sutampa arba jie nepatenka į vienerius fiskalinius metus. "

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr "Seka naudojama šiame žurnale sąskaitoms faktūroms numeruoti."

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Bendroji informacija"

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
msgstr "Šis laukas leidžia Jums pasirinkti apskaitos žurnalą, pagal kurį norite filtruoti sąskaitas faktūras. Jei paliksite lauką tuščią, bus ieškoma pardavimo, pirkimo ir pinigų žurnaluose."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "Klaida ! Netinkama fiskalinių metų trukmė. "

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Uždaryta"

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Sąskaitų sąrašas"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Pardavimų nustatymai"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#, python-format
msgid "Closing of states cancelled, please check the box !"
msgstr "Būsena uždaryta yra atšaukta, prašome pažymėti šį laukelį !"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Kaštų knyga (tik kiekiai)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Jūs turite pasirinkti analitinį žurnalą '%s' žurnale!"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Patvirtinti sąskaitos įrašus"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr "Nuorodos numeris"

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Visa mokėtina suma:"

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "Iki"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Atvirų analitinių žurnalų įrašai"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Rankinis mokesčių registravimas"

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Dabartinė data"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr "Pardavimų žurnalas"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move with currency different from the secondary currency of the account '%s - %s'. Clear the secondary currency field of the account definition if you want to accept all currencies."
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Uždarytini fiskaliniai metai"

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Periodo pradžia"

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

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "Spausdinti PVM deklaraciją"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Aprašas"

#. module: account
#: help:product.template,property_account_income:0
msgid "This account will be used instead of the default one to value incoming stock for the current product"
msgstr "Registruojamos pajamos vietoj numatytosios sąskaitos (nurodoma 5kl sąskaita).  Naudojama vietoj numatytosios produkto kategorijoje."

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

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parent Right"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Finansinės sąskaitos"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Sąskaitų plano šablonai"

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Sąskaitos konfigūracija"

#. 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 "Ši sąskaita bus naudojama vietoj numatytosios kaip mokėtina sąskaita kontrahentui."

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

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr "5"

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

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Atidarymo/Uždarymo periodas"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "There is no Accounting Journal of type Sale/Purchase defined!"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."

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

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Sąskaitos modelis"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Sąskaitos faktūros eilutės"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Pirkėjas"

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

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Apskaitos ypatybės"

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

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr "Įrašai surikiuoti pagal"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "</drawString>"
msgstr "</drawString>"

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Spausdinti žurnalą -"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Banko sąskaita"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Modelių apibrėžimai"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Cash"

#. 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 "Sąskaita tikslas"

#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Maturity"

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fiskaliniai metai"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr "Future"

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Palikite tuščią visiems atviriems fiskaliniams metams."

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Grąžinimas tiekėjui"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Sugretinti įrašus"

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

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Sąskaita laikoma apmokėta, kai ji yra sugretinta"

#. 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
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr "Apskaitos ir finansų valdymas"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Sąskaitų nustatymai"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used to value outgoing stock for the current product category"
msgstr "Sąskaita bus naudojama įvertinti siunčiamas atsargas."

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

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Išlaidų sąskaita produkto šablonui"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr "Pagrindinis debetas"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Sąskaitos kodas"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Fiskalinių metų pavadinimas rodomas ekrane."

#. module: account
#: field:account.invoice,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
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Mokėjimo terminas"

#. 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 "Fiskalinė pozicija"

#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr "Statement Process"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Dokumento sugretinimas"

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Pažymėkite patvirtinimui"

#. module: account
#: help:account.tax,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
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Stulpelio pavadinimas"

#. 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 usefull for some reports."
msgstr "Pasirinktinai galite nurodyti šios eilutės kiekį, pvz: parduotų produktų kiekį. Šis kiekis nėra privalomas, bet yra panaudotas kai kuriose ataskaitose."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filtrai"

#. module: account
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Turite įvesti periodo trukmę, kuri negali būti lygi 0 ar būti neigiama."

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Taip"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "

#. module: account
#: help:account.account,reconcile:0
msgid "Check this if the user is allowed to reconcile entries in this account."
msgstr "Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus šiai sąskaitai."

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

