11078 lines
424 KiB
Plaintext
11078 lines
424 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Martin Trigaux, 2016
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# Rolandas <info@paninfo.lt>, 2016
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# Audrius Palenskis <audrius.palenskis@gmail.com>, 2016
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# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2016
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# Arminas Grigonis <arminas@versada.lt>, 2016
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# Zygi Mantus <zygimantus@gmail.com>, 2016
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# Šarūnas Ažna <sarunas.azna@gmail.com>, 2016
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# vaalds <vaalds@gmail.com>, 2016
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# Monika Raciunaite <monika.raciunaite@gmail.com>, 2016
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# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
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# Silvija Butko <silvija.butko@gmail.com>, 2018
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# Eimantas <eimantas@focusate.eu>, 2018
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# Linas Versada <paulius.sladkevicius@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-26 08:44+0000\n"
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"PO-Revision-Date: 2017-05-26 08:44+0000\n"
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"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n"
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"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: lt\n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.get_access_action()\n"
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"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Here is your invoice <strong>${object.number}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>This invoice is already paid.</p>\n"
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"% else:\n"
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" <p>Please remit payment at your earliest convenience.</p>\n"
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"% endif\n"
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"\n"
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"<p>Thank you,</p>\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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" * 'Juodraščio' statusas naudojamas kuriant naują, nepatvirtintą sąskaitą.\n"
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" * 'Pro-formos' statusas naudojamas kai sąskaitai dar nebuvo suteiktas numeris.\n"
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" * 'Atvira' statusas naudojamas kai vartotojas sukuria sąskaitą ir jai sugeneruojamas numeris. Šioje stadijoje sąskaita lieka, kol vartotojas ją apmoka.\n"
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" * 'Apmokėta' statusas parenkamas automatiškai vos tik sąskaita būna apmokėta. Susiję žurnalo įrašai gali būti ir sudengti, ir nesudengti.\n"
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" * 'Atšaukta' statusas naudojamas kai sąskaita būna atšaukiama."
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
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#, python-format
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msgid " seconds"
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msgstr "sekundės"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "# skaitmenų skaičius"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
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msgid "# of Digits *"
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msgstr "# skaitmenų skaičius *"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr "# eilučių"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "# Transakcijų"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
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msgstr ""
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"${object.company_id.name} Sąskaita faktūra (Ref ${object.number or 'n/a'})"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:467
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#, python-format
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msgid "%d transactions were automatically reconciled."
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msgstr "%d sandoriai buvo automatiškai padengti."
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#. module: account
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#: code:addons/account/models/account.py:610
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Kopija)"
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#. module: account
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#: code:addons/account/models/account.py:170
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#: code:addons/account/models/account.py:342
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#: code:addons/account/models/account.py:343
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopija)"
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#. module: account
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#: model:ir.ui.view,arch_db:account.external_layout_footer
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msgid "&bull;"
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msgstr "&bull;"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ", if accounting or purchase is installed"
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msgstr ", jei apskaita arba pirkimai įvesti"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Sudengti"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Rodyti dalinio sudengimo įrašus"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:468
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#, python-format
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msgid "1 transaction was automatically reconciled."
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msgstr "1 sandoris buvo automatiškai padengtas."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 dienų"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 dienų"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% avansas iki mėnesio pabaigos"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "5) For setup, you will need the following information:"
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msgstr "5) Konfigurafimui reikalinga informacija:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr "Didžioji Knyga"
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#. module: account
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#: code:addons/account/models/account.py:397
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#, python-format
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msgid ": Refund"
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msgstr ": Grąžinimas"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Bandomasis Balansas"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Invoice ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
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msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Diegti dabar"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa\"/> Invite Your Users"
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msgstr "<span class=\"fa\"/> Pakviesti vartotojus"
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#. module: account
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#: model:ir.ui.view,arch_db:account.partner_view_buttons
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msgid "<span class=\"o_stat_text\">Invoiced</span>"
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msgstr "<span class=\"o_stat_text\">Išrašyta sąskaita faktūra</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong>Import a file</strong><br/>\n"
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" <span class=\"small\">Recommended if >100 products</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<span class=\"fa\" data-icon=\"\"/>\n"
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"<strong>Importuoti failą</strong><br/>\n"
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"<span class=\"small\">Rekomenduojama, jeigu >100 produktų</span>\n"
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"</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong>Import</strong><br/>\n"
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" <span class=\"small\">> 200 contacts</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<span class=\"fa\" data-icon=\"\"/>\n"
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"<strong>Importuoti</strong><br/>\n"
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"<span class=\"small\">> 200 kontaktų</span>\n"
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"</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong> Create manually</strong><br/>\n"
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" <span class=\"small\">< 200 contacts</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<span class=\"fa\" data-icon=\"\"/>\n"
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"<strong> Kurti rankiniu būdu</strong><br/>\n"
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"<span class=\"small\">< 200 kontaktų</span>\n"
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"</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong> Create manually</strong><br/>\n"
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" <span class=\"small\">Recommended if <100 products</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<span class=\"fa\" data-icon=\"\"/>\n"
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"<strong> Kurti rankiniu būdu</strong><br/>\n"
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"<span class=\"small\">Rekomenduojama, jeigu <100 produktų</span>\n"
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"</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Accountant</strong> (Advanced access)\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<strong>Buhalteris</strong> (Išplėstinė prieiga)\n"
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"</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Advisor</strong> (Full access)\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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" <strong>Patarėjas</strong> (Pilna prieiga)\n"
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" </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Billing</strong> (Limited access)\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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" <strong>Sąskaitų išrašymas</strong> (Ribota prieiga)\n"
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" </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Customer follow-up</strong>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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" <strong>Klientų priminimai</strong>\n"
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" </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <strong>Invoice payment by Check</strong>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
|
|
" <strong>sąskaitos faktūros apmokėjimas čekiu</strong>\n"
|
|
" </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Invoice payment by Wire Transfer</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Sąskaitos faktūros apmokėjimas pavedimu</strong>\n"
|
|
" </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Pay your bills</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Apmokėkite savo sąskaitas</strong>\n"
|
|
" </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Reconcile Bank Statements</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Sudengti banko išrašus </strong>\n"
|
|
" </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Record your Bills</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Įrašykite savo sąskaitas</strong>\n"
|
|
" </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
|
|
msgstr "<span title=\"Balance in Odoo\">DK balansas</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
|
msgstr "<span title=\"Latest Statement\">Paskutinis išrašas</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> From </span>"
|
|
msgstr "<span> Nuo </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> To </span>"
|
|
msgstr "<span> Kam </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid ""
|
|
"<span>(*) This configuration is related to the company you're logged "
|
|
"into.</span>"
|
|
msgstr ""
|
|
"<span>(*) Ši konfigūracija yra susijusi su įmone, prie kurios dabar esate "
|
|
"prisijungęs.</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|
msgid "<span>Duplicate</span>"
|
|
msgstr "<span>Dublikuoti</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Bill</span>"
|
|
msgstr "<span>Nauja sąskaita</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Invoice</span>"
|
|
msgstr "<span>Nauja sąskaita faktūra</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New</span>"
|
|
msgstr "<span>Naujas</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<span>Not due</span>"
|
|
msgstr "<span>Neveluoja</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Operations</span>"
|
|
msgstr "<span>Operacijos</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Reconciliation</span>"
|
|
msgstr "<span>Sudengimas</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Reports</span>"
|
|
msgstr "<span>Ataskaitos</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>View</span>"
|
|
msgstr "<span>Vaizdas</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>-The Odoo Team</strong>"
|
|
msgstr "<strong>Odoo komanda</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>1. Register Outstanding Invoices</strong>"
|
|
msgstr "<strong>1. Registruoti neapmokėtas sąskaitas faktūras</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>2. Register Unmatched Payments</strong>"
|
|
msgstr "<strong>2. Registruoti neatitinkančius mokėjimus</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Assets Management</strong>"
|
|
msgstr "<strong>Ilgalaikio turto valdymas</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Automated documents sending:</strong> automatically send your "
|
|
"invoices by email or snail mail."
|
|
msgstr ""
|
|
"<strong>Automatizuotas dokumentų siuntimas:</strong> automatiškai siųskite "
|
|
"savo sąskaitas el. paštu ar paprastu paštu."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "<strong>Balance :</strong>"
|
|
msgstr "<strong>Balansas :</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
|
"bank statement import."
|
|
msgstr ""
|
|
"<strong>Banko interfeisas:</strong> su realaus laiko banko įrašų "
|
|
"sinchronizacija ir importu."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
|
|
"bill), should be entered directly into your Cash Registers bank account."
|
|
msgstr ""
|
|
"<strong>Grynųjų pinigų operacijos</strong><br/> (kurios neturi sąskaitos), "
|
|
"turėtų būti tiesiogiai suvedama į kasos sąskaitą."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Check the Taxes configuration:</strong>"
|
|
msgstr "<strong>Patikrinkite mokesčių konfigūraciją:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Check unpaid invoices</strong><br/>\n"
|
|
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
|
|
msgstr ""
|
|
"<strong>Tikrinti neapmokėtas sąskaitas</strong><br/>\n"
|
|
" Paleisti <i>Ankstesnių laikotarpių gautinų sumų ataskaitą</i> ir patikrinti kurie klientai Jums vis dar skolingi."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
|
" featured invoices."
|
|
msgstr ""
|
|
"<strong>Švaraus dizaino klientų sąskaitos:</strong> lengvai sukuriamos, "
|
|
"gražios ir pilno funkcionalumo sąskaitos."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Comment:</strong>"
|
|
msgstr "<strong>Komentaras:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "<strong>Company:</strong>"
|
|
msgstr "<strong>Įmonė:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Contracts & Subscriptions</strong>"
|
|
msgstr "<strong>Kontraktai & Prenumeratos</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Create a Customer Invoice</strong>"
|
|
msgstr "<strong>Kurti kliento sąskaitą faktūrą</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Create a Deposit Ticket</strong><br/>\n"
|
|
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
|
|
"create the vendor if it doesnt' exist yet."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Customer Code:</strong>"
|
|
msgstr "<strong>Kliento kodas:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Date from :</strong>"
|
|
msgstr "<strong>Nuo:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Date to :</strong>"
|
|
msgstr "<strong>Iki:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Deposit Tickets</strong>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Description:</strong>"
|
|
msgstr "<strong>Aprašymas:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Display Account:</strong>"
|
|
msgstr "<strong>Rodyti sąskaitą:</strong> "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "<strong>Display Account</strong>"
|
|
msgstr "<strong>Rodyti sąskaitą:</strong> "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Due Date:</strong>"
|
|
msgstr "<strong>Numatyta data:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Entries Sorted By:</strong>"
|
|
msgstr "<strong>Įrašai surikiuoti pagal:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Expenses</strong>"
|
|
msgstr "<strong>Išlaidos</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|
msgstr "<strong>Mokestinės aplinkos aprašymas:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Invoice Date:</strong>"
|
|
msgstr "<strong>Sąskaitos data:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Journal:</strong>"
|
|
msgstr "<strong>Žurnalas:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "<strong>Journals:</strong>"
|
|
msgstr "<strong>Žurnalas:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Mark the bills to pay</strong><br/>\n"
|
|
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
|
|
msgstr ""
|
|
"<strong>Pažymėkite sąskaitas apmokėjimui</strong><br/>\n"
|
|
" Sugrupuokite arba atfiltruokite sąskaitas, kurias reikia apmokėti kitą sąvaitę, tada kiekvieną atsidarius, spauskite <strong>'Apmokėti'</strong> ir pasirinkite Jums tinkamą apmokėjimo metodą."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Next action:</strong><br/>"
|
|
msgstr "<strong>Kitas veiksmas:</strong><br/>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
|
" outstanding payments when creating invoices."
|
|
msgstr ""
|
|
"<strong>Išmanus mokėjimų sudengimas:</strong> automatiškai siūlomi "
|
|
"nesudengti mokėjimai kai kuriamos sąskaitos."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Or generate payment orders</strong><br/>\n"
|
|
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
|
|
msgstr ""
|
|
"<strong>Arba generuokite mokėjimo užsakymus</strong><br/>\n"
|
|
" Sukurkite mokėjimo užsakymą ir pasirinkite sąskaitas, kurias norite apmokėti, kaip įrašo eilutes (rinktis bus galima tik iš patvirtintų sąskaitų)."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<strong>Partner's:</strong>"
|
|
msgstr "<strong>Partnerio:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<strong>Period Length (days)</strong>"
|
|
msgstr "<strong>Laikotarpis (dienomis)</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Print checks</strong><br/>\n"
|
|
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
|
msgstr ""
|
|
"<strong>Spausdinti čekius</strong><br/>\n"
|
|
" Iš tiekėjų mokėjimų sąrašo, pasirinkite tuos, kuriuos norite apmokėti ir spauskite 'spausdinti čekį' (gali būti, jog reiks aktyvuoti čekio funkcionalumą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Purchases</strong>"
|
|
msgstr "<strong>Pirkimai</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Reconcile Bank Statement</strong>"
|
|
msgstr "<strong>Suderinti banko išrašą</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Reconcile with existing transaction</strong><br/>\n"
|
|
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
|
|
msgstr ""
|
|
"<strong>Sudengti su esama tranzakcija</strong><br/>\n"
|
|
" Šiuo atveju Odoo turėtų automatiškai sudengti banko išrašus su anksčiau užregistruotomis čekių tranzakcijomis."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Reconcile your Bank Statements</strong>"
|
|
msgstr "<strong>Suderinkite savo banko sąskaitas</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
|
|
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
|
|
msgstr ""
|
|
"<strong>Importuokite banko išrašus</strong><br/>\n"
|
|
" Priklausomai nuo transakcijų apimčių, turėtumėte importuoti banko išrašus nuo karto į savaitę iki keleto kartų per dieną."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Record Bank Statement</strong>"
|
|
msgstr "<strong>Įrašyti banko išrašą</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
|
|
" Simply click on the 'Pay' button."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
|
"register bank statements, and send payment follow-ups."
|
|
msgstr ""
|
|
"<strong>Sumažinkite suvedinėjamos informacijos kiekį:</strong> Jums nereikės"
|
|
" rankiniu būdu suvedinėti sąskaitų, banko išrašų, siuntinėti mokėjimo "
|
|
"priminimų."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Reference:</strong>"
|
|
msgstr "<strong>Numeris:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Revenue Recognition</strong>"
|
|
msgstr "<strong>Pajamų atpažinimas</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Send follow-up letters</strong>"
|
|
msgstr "<strong>Siųsti priminimo laiškus</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "<strong>Sorted By:</strong>"
|
|
msgstr "<strong>Surūšiuota pagal:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Source:</strong>"
|
|
msgstr "<strong>Šaltinis:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<strong>Start Date:</strong>"
|
|
msgstr "<strong>Pradžios data:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "<strong>Subtotal :</strong>"
|
|
msgstr "<strong>Tarpinė suma: </strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Subtotal</strong>"
|
|
msgstr "<strong>Tarpinė suma</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Target Moves:</strong>"
|
|
msgstr "<strong>Pasirinkti įrašai:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Test the following three scenarios in order to assist you in "
|
|
"familiarizing yourself with Odoo:</strong>"
|
|
msgstr ""
|
|
"Išbandykite šiuos tris scenarijus, kurie padės Jums geriau susipažinti su "
|
|
"Odoo sistema:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
|
msgstr "<strong>Yra trys skirtingi prieigos teisių lygiai Odoo:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "<strong>There is nothing due with this customer.</strong>"
|
|
msgstr ""
|
|
"<strong>Šis klientas neturi sąskaitų su pasibaigusiais terminais..</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>Suma</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Validate the bill</strong><br/> after encoding the products and "
|
|
"taxes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid ""
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|
" payments on a daily basis. You can enter the coins that are in\n"
|
|
" your cash box, and then post entries when money comes in or\n"
|
|
" goes out of the cash box."
|
|
msgstr ""
|
|
"Kasa Jums leidžia tvarkyti grynųjų pinigų įrašus grynųjų pinigų\n"
|
|
" žurnaluose. Ši savybė suteikia galimybę lengvai sekti kasdienius\n"
|
|
" mokėjimus grynaisiais pinigais. Galite įvesti monetas, esančias\n"
|
|
" kasos aparate ir patvirtinti įrašus kai pinigai sumokami arba \n"
|
|
" išmokami iš to kasos aparato."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1399
|
|
#, python-format
|
|
msgid "A Payment Term should have its last line of type Balance."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1402
|
|
#, python-format
|
|
msgid "A Payment Term should have only one line of type Balance."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:535
|
|
#, python-format
|
|
msgid "A bank account can only belong to one journal."
|
|
msgstr "Banko sąskaita gali priklausyti vienam žurnalui."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"A bank statement is a summary of all financial transactions\n"
|
|
" occurring over a given period of time on a bank account. You\n"
|
|
" should receive this periodicaly from your bank."
|
|
msgstr ""
|
|
"Banko išrašas yra visų banko sąskaitoje per tam tikrą laikotarpį įvykusių tranzakcijų santrauka.\n"
|
|
"Turėtėtumėte ją periodiškai gauti iš savo banko."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid "A bank statement line is a financial transaction on a bank account."
|
|
msgstr "Banko išrašo eilutė yra viena finansinė tranzakcija banko sąskaitoje."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid ""
|
|
"A journal entry consists of several journal items, each of\n"
|
|
" which is either a debit or a credit transaction."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid ""
|
|
"A journal is used to record transactions of all accounting data\n"
|
|
" related to the day-to-day business."
|
|
msgstr ""
|
|
"Žurnalas yra naudojamas registruoti finansinėms \n"
|
|
"tranzakcijoms, susijusioms su kasdiene įmonės veikla."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "A list of common taxes and their rates."
|
|
msgstr "Bendras mokesčių ir jų tarifų sąrašas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "A list of your customer and supplier payment terms."
|
|
msgstr "Sąrašas su Jūsų klientų ir tiekėjų mokėjimo terminais."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"A product in Odoo is something you sell or buy \n"
|
|
" whether or not it is goods, consumables, or services.\n"
|
|
" Choose how you want to create your products:"
|
|
msgstr ""
|
|
"Produktas Odoo sistemoje yra kažkas ką Jūs perkate arba parduodate \n"
|
|
" nesvarbu ar tai yra prekės, žaliavos ar paslaugos.\n"
|
|
" Pasirinkite kaip Jūs norite sukurti savo produktą:"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:731
|
|
#, python-format
|
|
msgid "A reconciliation must involve at least 2 move lines."
|
|
msgstr "Į sudengimą turi būti įtraukti bent du DK įrašai."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:867
|
|
#: code:addons/account/models/account_bank_statement.py:870
|
|
#, python-format
|
|
msgid "A selected move line was already reconciled."
|
|
msgstr "Pasirinktas įrašas jau yra suderintas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:883
|
|
#, python-format
|
|
msgid "A selected statement line was already reconciled with an account move."
|
|
msgstr "Pasirinkta dokumento eilutė jau buvo sudenta su žurnalo įrašu."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:218
|
|
#, python-format
|
|
msgid "A statement cannot be canceled when its lines are reconciled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.fiscal.position.tax:0
|
|
msgid "A tax fiscal position could be defined only once time on same taxes."
|
|
msgstr ""
|
|
"Mokesčių fiskalinė pozicija gali būti apibrėžta tik vieną kartą tiems "
|
|
"patiems mokesčiams."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:380
|
|
#, python-format
|
|
msgid "A transaction can't have a 0 amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid ""
|
|
"A typical company may use one journal per payment method (cash,\n"
|
|
" bank accounts, checks), one purchase journal, one sale journal\n"
|
|
" and one for miscellaneous information."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_warning_account
|
|
msgid "A warning can be set on a partner (Account)"
|
|
msgstr "Įspėjimas gali būti nustatytas partneriui (Sąskaita)"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
|
|
#: model:ir.model,name:account.model_account_account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Account"
|
|
msgstr "Sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_aged_trial_balance
|
|
msgid "Account Aged Trial balance Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Account Balances"
|
|
msgstr "Sąskaitos balansai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
|
msgid "Account Bank Statement Cashbox Details"
|
|
msgstr "Banko sąskaitos išrašo kasos aparato informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
|
msgid "Account Bank Statement closing balance"
|
|
msgstr "Banko išrašo uždarymo balansas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_account_report
|
|
msgid "Account Common Account Report"
|
|
msgstr "Bendra sąskaitos ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_journal_report
|
|
msgid "Account Common Journal Report"
|
|
msgstr "Bendros sąskaitos žurnalo įrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_partner_report
|
|
msgid "Account Common Partner Report"
|
|
msgstr "Bendra sąskaitos partnerio ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_report
|
|
msgid "Account Common Report"
|
|
msgstr "Bendra sąskaitos ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
|
msgid "Account Currency"
|
|
msgstr "Sąskaitos valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
|
msgid "Account Destination"
|
|
msgstr "Sąskaitos pakaitalas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Account Entry"
|
|
msgstr "Sąskaitos įrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
|
|
msgid "Account Journal"
|
|
msgstr "Sąskaitos žurnalas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
|
|
msgid "Account Line"
|
|
msgstr "Sąskaitos įrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Account Mapping"
|
|
msgstr "Sąskaitų nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "Account Move Reversal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
|
|
msgid "Account Name."
|
|
msgstr "Sąskaitos pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
|
|
msgid "Account Number"
|
|
msgstr "Sąskaitos numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_report_partner_ledger
|
|
msgid "Account Partner Ledger"
|
|
msgstr "Sąskaitos partnerio Didžioji Knyga"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
|
|
msgid "Account Payable"
|
|
msgstr "Kreditorių sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_print_journal
|
|
msgid "Account Print Journal"
|
|
msgstr "Spausdinti žurnalą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_category_property_form
|
|
msgid "Account Properties"
|
|
msgstr "Apskaitos savybės"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
|
|
msgid "Account Receivable"
|
|
msgstr "Debitorių sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_financial_report
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
|
|
msgid "Account Report"
|
|
msgstr "Finasinė ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
|
|
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
|
msgid "Account Reports"
|
|
msgstr "Finansinė ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
|
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
|
|
msgid "Account Reports Hierarchy"
|
|
msgstr "Finansinių ataskaitų hierarchiją"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
|
|
msgid "Account Source"
|
|
msgstr "Sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
|
msgid "Account Statistics"
|
|
msgstr "Sąskaitos statistika"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|
msgid "Account Tag"
|
|
msgstr "Sąskaitos žyma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
|
msgid "Account Tax"
|
|
msgstr "Sąskaitos mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
|
msgid "Account Tax Template"
|
|
msgstr "Sąskaitos mokesčio šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
|
msgid "Account Template"
|
|
msgstr "Sąskaitų šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
|
msgid "Account Template for Stock Valuation"
|
|
msgstr "Sandėlio apskaitos sąskaitos šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
|
msgid "Account Templates"
|
|
msgstr "Sąskaitų šablonai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Account Total"
|
|
msgstr "Išviso sąskaitų"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,type:0
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_name
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_tree
|
|
msgid "Account Type"
|
|
msgstr "Sąskaitos tipas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_user_type_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
|
|
msgid ""
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|
" entries."
|
|
msgstr ""
|
|
"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
|
|
"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
|
|
"finansinius metus."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
|
|
msgid "Account Types"
|
|
msgstr "Sąskaitų tipai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
|
msgid "Account Types Allowed"
|
|
msgstr "Leistini sąskaitų tipai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|
msgid "Account Unreconcile"
|
|
msgstr "Nuimti sąskaitos apdengimą"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile
|
|
msgid "Account move line reconcile"
|
|
msgstr "DK įrašo sudengimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
|
msgid "Account move line reconcile (writeoff)"
|
|
msgstr "DK įrašo sudengimas (nurašymas)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|
msgid "Account move reversal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
|
msgid "Account on Product"
|
|
msgstr "Produkto sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
|
|
msgid "Account tag"
|
|
msgstr "Sąskaitos žyma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
|
|
msgid ""
|
|
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
|
"use the expense account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
|
|
msgid ""
|
|
"Account that will be set on invoice tax lines for refunds. Leave empty to "
|
|
"use the expense account."
|
|
msgstr ""
|
|
"Sąskaita, kuri bus naudojama grąžinimo sąskaitų mokesčių eilutėse. Palikite "
|
|
"tuščią jei norite naudoti sąnaudų sąskaitą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
|
|
msgid "Account to Use Instead"
|
|
msgstr "Pakaitinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
|
|
msgid "Account type"
|
|
msgstr "Sąskaitos tipas"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_user
|
|
msgid "Accountant"
|
|
msgstr "Apskaitininkas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting"
|
|
msgstr "Apskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Accounting & Finance"
|
|
msgstr "Apskaita ir Finansai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|
msgid "Accounting Application Configuration"
|
|
msgstr "Apskaitos programų konfigūravimas"
|
|
|
|
#. module: account
|
|
#: model:web.planner,tooltip_planner:account.planner_account
|
|
msgid "Accounting Configuration: a step-by-step guide."
|
|
msgstr "Apskaitos konfigūracija: žingsnis po žingsnio gidas. "
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|
msgid "Accounting Dashboard"
|
|
msgstr "Apskaitos valdymo skydas "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
|
|
msgid "Accounting Date"
|
|
msgstr "Apskaitos data "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Accounting Documents"
|
|
msgstr "Apskaitos dokumentai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting Entries"
|
|
msgstr "Apskaitos įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_accounting_report
|
|
msgid "Accounting Report"
|
|
msgstr "Finasinė ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Accounting Settings"
|
|
msgstr "Apskaitos nustatymai "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting-related settings are managed on"
|
|
msgstr "Nustatymai susiję su apskaita yra valdomi"
|
|
|
|
#. module: account
|
|
#: selection:account.account.tag,applicability:0
|
|
#: selection:account.financial.report,type:0
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Accounts"
|
|
msgstr "Sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
|
|
msgid "Accounts Allowed"
|
|
msgstr "Leistinos sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Accounts Fiscal Position"
|
|
msgstr "Sąskaitos fiskalinė pozicija"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Accounts Mapping"
|
|
msgstr "Sąskaitų pakaitalai"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_tag_action
|
|
#: model:ir.ui.menu,name:account.account_tag_menu
|
|
msgid "Accounts Tags"
|
|
msgstr "Sąskaitų žymos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Activate the option in the"
|
|
msgstr "Aktyvuoti nustatymą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
|
msgid "Active"
|
|
msgstr "Aktyvus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
|
#, python-format
|
|
msgid "Add"
|
|
msgstr "Pridėti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Add a second line"
|
|
msgstr "Pridėti kitą eilutę"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Add an internal note..."
|
|
msgstr "Įveskite vidines pastabas..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
|
|
msgid "Additional Information"
|
|
msgstr "Papildoma informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Additional notes..."
|
|
msgstr "Papildomos pastabos..."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Address"
|
|
msgstr "Adresas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
|
|
msgid "Adjustment Tax"
|
|
msgstr "Koreguojamas mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
|
|
msgid "Adjustment Type"
|
|
msgstr "Korekcijos tipas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Advanced Options"
|
|
msgstr "Išsamūs pasirinkimai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Advanced Settings"
|
|
msgstr "Papildomi nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|
#: model:res.groups,name:account.group_account_manager
|
|
msgid "Adviser"
|
|
msgstr "Patarėjas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
|
|
msgid "Affect Base of Subsequent Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
|
|
msgid "Affect Subsequent Taxes"
|
|
msgstr "Daro įtaką vėlesniems mokesčiams"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
|
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Aged Partner Balance"
|
|
msgstr "Partnerio skolų balansas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
msgid ""
|
|
"Aged Partner Balance is a more detailed report of your receivables by "
|
|
"intervals. Odoo calculates a table of credit balance by start Date. So if "
|
|
"you request an interval of 30 days Odoo generates an analysis of creditors "
|
|
"for the past month, past two months, and so on."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: selection:account.balance.report,display_account:0
|
|
#: selection:account.common.account.report,display_account:0
|
|
#: selection:account.report.general.ledger,display_account:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
|
|
#, python-format
|
|
msgid "All"
|
|
msgstr "Viską"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,target_move:0
|
|
#: selection:account.balance.report,target_move:0
|
|
#: selection:account.common.account.report,target_move:0
|
|
#: selection:account.common.journal.report,target_move:0
|
|
#: selection:account.common.partner.report,target_move:0
|
|
#: selection:account.common.report,target_move:0
|
|
#: selection:account.print.journal,target_move:0
|
|
#: selection:account.report.general.ledger,target_move:0
|
|
#: selection:account.report.partner.ledger,target_move:0
|
|
#: selection:accounting.report,target_move:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "All Entries"
|
|
msgstr "Visi įrašai"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,target_move:0
|
|
#: selection:account.balance.report,target_move:0
|
|
#: selection:account.common.account.report,target_move:0
|
|
#: selection:account.common.journal.report,target_move:0
|
|
#: selection:account.common.partner.report,target_move:0
|
|
#: selection:account.common.report,target_move:0
|
|
#: selection:account.print.journal,target_move:0
|
|
#: selection:account.report.general.ledger,target_move:0
|
|
#: selection:account.report.partner.ledger,target_move:0
|
|
#: selection:accounting.report,target_move:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "All Posted Entries"
|
|
msgstr "Registruoti įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "All accounts"
|
|
msgstr "Visos sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "All accounts'"
|
|
msgstr "Visų saskaitų"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
|
|
#, python-format
|
|
msgid ""
|
|
"All invoices and payments have been matched, your accounts' balances are "
|
|
"clean."
|
|
msgstr ""
|
|
"Visos sąskaitos ir mokėjimai sėkmingai sudengti, Jūsų sąskaitos ir balansai "
|
|
"yra švarūs."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
|
msgid "All lines reconciled"
|
|
msgstr "Visi įrašai sudengti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_state
|
|
msgid ""
|
|
"All manually created new journal entries are usually in the status "
|
|
"'Unposted', but you can set the option to skip that status on the related "
|
|
"journal. In that case, they will behave as journal entries automatically "
|
|
"created by the system on document validation (invoices, bank statements...) "
|
|
"and will be created in 'Posted' status."
|
|
msgstr ""
|
|
"Visi rankiniu būdu sukuriami žurnalo įrašai dažniausiai turi statusą "
|
|
"'Neužregistruota', tačiau Jūs galite nustatyti, kad šis statusas būtų "
|
|
"praleidžiamas pasirinktame žurnale. Tokiu atveju šie įrašai elgsis kaip "
|
|
"automatiškai sukurti ir patvirtinti sistemos (sąskaitos, banko išrašai...) "
|
|
"ir bus sukuriami jau su 'Paskelbtas' statusu."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid ""
|
|
"All selected journal entries will be validated and posted. You won't be able"
|
|
" to modify them afterwards."
|
|
msgstr ""
|
|
"Visi pasirinkti žurnalo įrašai bus patvirtinti ir paskelbti. Po to Jūs jau "
|
|
"nebegalėsite jų keisti."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:240
|
|
#, python-format
|
|
msgid ""
|
|
"All the account entries lines must be processed in order to close the "
|
|
"statement."
|
|
msgstr ""
|
|
"Visi sąskaitos įrašai turi būti užpildyti, norint uždaryti pareiškimą."
|
|
|
|
#. module: account
|
|
#: selection:account.config.settings,group_warning_account:0
|
|
msgid "All the partners can be used in invoices"
|
|
msgstr "Visi partneriai gali būti naudojami sąskaitose faktūrose"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
|
|
msgid "Allow Cancelling Entries"
|
|
msgstr "Leisti atšaukiančius įrašus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
|
|
msgid "Allow Invoices & payments Matching"
|
|
msgstr "Leisti sąskaitų faktūrų ir mokėjimų sutapimą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
|
msgid "Allow Reconciliation"
|
|
msgstr "Leisti sudengti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
|
|
msgid "Allow Tax Cash Basis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
|
|
msgid "Allow check printing and deposits"
|
|
msgstr "Leisti čekių spausdinimą ir depozitus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
|
|
msgid "Allow multi currencies"
|
|
msgstr "Leisti kelias valiutas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
|
|
msgid "Allow pro-forma invoices"
|
|
msgstr "Leisti pro-formos S/F"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
|
|
msgid "Allows to work in a multi currency environment"
|
|
msgstr "Leidžia Jums dirbti kelių valiutų aplinkoje"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
|
|
msgid "Allows you to put invoices in pro-forma state."
|
|
msgstr "Leidžia Jums S/F įdėti į pro-formą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
|
|
msgid "Allows you to use the analytic accounting."
|
|
msgstr "Leidžia Jums naudotis analitine apskaita"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#, python-format
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
|
|
msgid "Amount Currency"
|
|
msgstr "Suma nurodyta valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
msgid "Amount Due"
|
|
msgstr "Mokėtina suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
|
|
msgid "Amount Due in Company Currency"
|
|
msgstr "Mokėtina suma įmonės valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
|
|
msgid "Amount Due in Invoice Currency"
|
|
msgstr "Mokėtina suma sąskaitos valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
|
msgid "Amount Signed"
|
|
msgstr "Suma su ženklu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
|
|
msgid "Amount concerned by this matching. Assumed to be always positive"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
|
msgid "Amount currency"
|
|
msgstr "Sąskaitos valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
|
msgid "Amount in Currency"
|
|
msgstr "Valiutų kiekis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Amount type"
|
|
msgstr "Sumos tipas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:68
|
|
#, python-format
|
|
msgid "Amount:"
|
|
msgstr "Kiekis:"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.fiscal.position.account:0
|
|
msgid ""
|
|
"An account fiscal position could be defined only once time on same accounts."
|
|
msgstr ""
|
|
"Sąskaitos fiskalinė pozicija gali būti aprašoma tik vieną karta ant tos "
|
|
"pačios sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
|
msgid ""
|
|
"An account is part of a ledger allowing your company\n"
|
|
" to register all kinds of debit and credit transactions.\n"
|
|
" Companies present their annual accounts in two main parts: the\n"
|
|
" balance sheet and the income statement (profit and loss\n"
|
|
" account). The annual accounts of a company are required by law\n"
|
|
" to disclose a certain amount of information."
|
|
msgstr ""
|
|
"Sąskaita yra didžiosios knygos dalis, leidžianti Jūsų įmonei registruoti \n"
|
|
" įvairias debeto ir kredito tranzakcijas.\n"
|
|
" Įmonės pateikia savo sąskaitų informaciją dviem pagrindiniais būdais: \n"
|
|
" balanso ir pelno/nuostolio ataskaitomis.\n"
|
|
" Dalį informacijos iš didžiosios knygos vienokiu ar kitokiu formatu \n"
|
|
" įmonė kas met yra įpareigota įstatymo."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid ""
|
|
"An account type is used to determine how an account is used in\n"
|
|
" each journal. The deferral method of an account type determines\n"
|
|
" the process for the annual closing. Reports such as the Balance\n"
|
|
" Sheet and the Profit and Loss report use the category\n"
|
|
" (profit/loss or balance sheet)."
|
|
msgstr ""
|
|
"Sąskaitos tipas yra naudojamas nustatyti kaip ta sąskaita bus naudojama kiekviename žurnale.\n"
|
|
"Perkėlimo metodas sąskaitos tipe nusprendžia kaip su sąskaita bus elgiamasi uždarant finansinius metus.\n"
|
|
"Tolkios ataskaitos kaip balanso ar pelno/nuostolio naudoja kategoriją\n"
|
|
" (pelno/nuostolio arba balanso)."
|
|
|
|
#. module: account
|
|
#: selection:account.config.settings,group_warning_account:0
|
|
msgid "An informative or blocking warning can be set on a partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Analytic"
|
|
msgstr "Analitinis"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
|
|
#, python-format
|
|
msgid "Analytic Acc."
|
|
msgstr "Analitinė sąsk."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Analytic Account"
|
|
msgstr "Analitinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Analytic Accounting"
|
|
msgstr "Analitinė apskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
|
|
msgid "Analytic Accounts"
|
|
msgstr "Analitinės sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
|
msgid "Analytic Accounts Tags"
|
|
msgstr "Analitinės sąskaitos žymos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
|
msgid "Analytic Cost"
|
|
msgstr "Analitinė savikaina"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|
msgid "Analytic Entries"
|
|
msgstr "Analitiniai įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Analitinė eilutė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Analytic Lines"
|
|
msgstr "Analitinės eilutės"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
|
msgid "Analytic Tags"
|
|
msgstr "Analitinė žymė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
|
msgid "Analytic account"
|
|
msgstr "Analitinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
|
|
msgid "Analytic accounting"
|
|
msgstr "Analitinė apskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "Analitinės eilutės"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
|
|
msgid "Analytic tags"
|
|
msgstr "Analitinės žymos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
|
|
msgid "Appears in VAT report"
|
|
msgstr "Rodoma PVM ataskaitoje"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
|
|
msgid "Applicability"
|
|
msgstr "Pritaikomumas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Apply"
|
|
msgstr "Taikyti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
|
msgid "Apply automatically this fiscal position."
|
|
msgstr "Taikyti automatiškai šią fiskalinę poziciją."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
|
msgid "Apply only if delivery or invocing country match the group."
|
|
msgstr ""
|
|
"Pritaikyti tik tada kai pristatymo ar sąskaitų faktūrų šalis atitinka "
|
|
"grupei."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
|
msgid "Apply only if delivery or invoicing country match."
|
|
msgstr ""
|
|
"Pritaikyti tik tada kai pristatymo ar sąskaitų faktūrų šalis atitinka."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
|
msgid "Apply only if partner has a VAT number."
|
|
msgstr "Pritaikyti tik tada kai partneris turi PVM mokėtojo numerį"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "April"
|
|
msgstr "Balandis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Ask Refund"
|
|
msgstr "Paprašyti atlikti grąžinimą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
|
|
msgid ""
|
|
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
|
|
"\n"
|
|
"-This installs the module account_asset."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_assets0
|
|
msgid "Assets"
|
|
msgstr "Ilgalaikis turtas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
|
|
msgid "Assets management"
|
|
msgstr "Ilgalaikio turto valdymas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
|
|
msgid "Associated Account Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
|
|
msgid "At least one inbound"
|
|
msgstr "Bent vienas įeinantis mokėjimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
|
|
msgid "At least one outbound"
|
|
msgstr "Bent vienas išeinantis mokėjimas"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "August"
|
|
msgstr "Rugpjūtis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Auto-detect"
|
|
msgstr "Auto-susekimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Automate Payments"
|
|
msgstr "Automatizuoti mokėjimai"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Automatic formatting"
|
|
msgstr "Automatinis formatavimas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
|
#, python-format
|
|
msgid "Automatic reconciliation"
|
|
msgstr "Automatinis sudengimas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:473
|
|
#, python-format
|
|
msgid "Automatically reconciled items"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
|
|
msgid "Average Price"
|
|
msgstr "Vidutinė kaina"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Awaiting payments"
|
|
msgstr "Laukia pamokėjimo"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:183
|
|
#, python-format
|
|
msgid "BILL"
|
|
msgstr "MOKĖJIMAI"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,trust:0
|
|
msgid "Bad Debtor"
|
|
msgstr "Nepatikimas skolininkas"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Balance"
|
|
msgstr "Likutis"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
|
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
|
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Balance Sheet"
|
|
msgstr "Balansas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
|
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
|
msgstr "Balansas skaičiuojamas pagal atidarymo balansą ir tranzakcijų eilutes"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
|
|
msgid "Balance cash basis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
|
#: selection:account.journal,type:0
|
|
#: code:addons/account/models/chart_template.py:693
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
|
|
#, python-format
|
|
msgid "Bank"
|
|
msgstr "Bankas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Bank & Cash"
|
|
msgstr "Pinigai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Bank Account"
|
|
msgstr "Banko sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
|
msgid ""
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
|
|
"bank account number."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|
msgid "Bank Accounts"
|
|
msgstr "Banko sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
|
|
msgid "Bank Accounts Prefix"
|
|
msgstr "Banko sąskaitų priešdėlis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
|
|
msgid "Bank Accounts Prefix *"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
|
|
msgid "Bank Feeds"
|
|
msgstr "Banko išrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
|
|
msgid "Bank Interface - Sync your bank feeds automatically"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
|
|
msgid "Bank Journals"
|
|
msgstr "Banko išrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Bank Operations"
|
|
msgstr "Banko operacijos"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
|
|
#, python-format
|
|
msgid "Bank Reconciliation"
|
|
msgstr "Banko sąskaitos sudengimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|
msgid "Bank Reconciliation Move Presets"
|
|
msgstr "Banko pridengimo jūdėjimų išankstiniai nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "Bank Reconciliation Move preset"
|
|
msgstr "Banko pridengimo judėjimo išankstinis nustatymas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Bank Statement"
|
|
msgstr "Banko išrašas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:935
|
|
#, python-format
|
|
msgid "Bank Statement %s"
|
|
msgstr "Banko išrašas %s"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Banko sąskaitos išrašo eilutė"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
|
msgid "Bank Statement Lines"
|
|
msgstr "Banko sąskaitos išrašo eilutės"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Bank Statements"
|
|
msgstr "Banko išrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "Bank account(s)"
|
|
msgstr "Banko sąskaita (os)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
|
|
msgid "Bank accounts as printed in the footer of each printed document"
|
|
msgstr "Banko sąskaitos atspausdintos kiekvieno dokumento paraše"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
|
|
msgid "Bank accounts footer preview"
|
|
msgstr "Banko sąskaitų parašo apačioje"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_liquidity
|
|
msgid "Bank and Cash"
|
|
msgstr "Pinigai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
|
|
msgid "Bank statement line reconciled with this entry"
|
|
msgstr "Banko išrašo eilutė sudengta su šiuo įrašu"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr "Banko sąskaitos išrašai"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|
#, python-format
|
|
msgid "Bank statements are fully reconciled."
|
|
msgstr "Banko išrašai yra pilnai sudengti."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Base"
|
|
msgstr "Bazė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Base Amount"
|
|
msgstr "Bazės suma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Before continuing, you must install the Chart of Account related to your "
|
|
"country (or the generic one if your country is not listed)."
|
|
msgstr ""
|
|
"Prieš tęsiant, būtina įdiegti sąskaitų planą, susijusį su Jūsų šalimi (arba "
|
|
"bendrinį sąskaitų planą, jei Jūsų šalis nenurodyta sąraše)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
|
|
msgid "Belong to the user's current company"
|
|
msgstr "Priklauso naudotojo dabartinei įmonei"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Bill"
|
|
msgstr "Mokėjimai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
msgid "Bill Date"
|
|
msgstr "Kvito data"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bill Refund"
|
|
msgstr "Įmokos grąžinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Bill lines"
|
|
msgstr "Mokėjimo eilutės"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_invoice
|
|
msgid "Billing"
|
|
msgstr "Mokėjimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills"
|
|
msgstr "Sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills Analysis"
|
|
msgstr "Mokėjimų analizė"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:172
|
|
#, python-format
|
|
msgid "Bills to pay"
|
|
msgstr "Mokėtinos sąskaitos"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,invoice_warn:0
|
|
msgid "Blocking Message"
|
|
msgstr "Blokuojanti žinutė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
|
msgid "Bring Accounts Balance Forward"
|
|
msgstr "Perkelti sąskaitų likučius"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid "Browse available countries."
|
|
msgstr "Ieškoti galimų šalių"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
|
|
msgid "Budget management"
|
|
msgstr "Biudžeto valdymas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
|
msgid "Business Intelligence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
|
|
msgid "Button Label"
|
|
msgstr "Mygtuko vieta"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_country
|
|
msgid "By Country"
|
|
msgstr "Pagal šalį"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product
|
|
msgid "By Product"
|
|
msgstr "Pagal produktą"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product_category
|
|
msgid "By Product Category"
|
|
msgstr "Pagal produkto kategoriją"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_refund
|
|
msgid "By Refund"
|
|
msgstr "Pagal grąžinimus"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_salespersons
|
|
msgid "By Salespersons"
|
|
msgstr "Pagal pardavėjus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
|
msgid ""
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
|
"deleting it."
|
|
msgstr ""
|
|
"Nebenaudojamos mokestinės aplinkos gali būti paslėptos, vietoj to, kad "
|
|
"ištrinti."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
|
msgid "Can be Visible?"
|
|
msgstr "Ar matomas?"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Cancel"
|
|
msgstr "Atšaukti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Cancel Bill"
|
|
msgstr "Atšaukti mokėjimą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Cancel Entry"
|
|
msgstr "Atšaukti įrašą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Cancel Invoice"
|
|
msgstr "Atšaukti sąskaita-faktūrą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|
msgid "Cancel Invoices"
|
|
msgstr "Atšaukti sąskaitas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|
msgid "Cancel Selected Invoices"
|
|
msgstr "Atšaukti pasirinktas S/F"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Cancel Statement"
|
|
msgstr "Atšaukti išrašą"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_cancel
|
|
msgid "Cancel the Selected Invoices"
|
|
msgstr "Atšaukti pažymėtas sąskaitas"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|
msgid "Cancel: create refund and reconcile"
|
|
msgstr "Atšaukti: sukurti kreditinę S/F ir sudengti su šia S/F"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Atšauktas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Cancelled Invoice"
|
|
msgstr "ATŠAUKTA SĄSKAITA"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:173
|
|
#, python-format
|
|
msgid "Cannot create moves for different companies."
|
|
msgstr "Negalima sukurti perkėlima skirtingom įmonėm."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:205
|
|
#, python-format
|
|
msgid "Cannot create unbalanced journal entry."
|
|
msgstr "Negalima sukurti nesubalansuoto žurnalo įrašo."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:477
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|
"Please go to Account Configuration."
|
|
msgstr ""
|
|
"Negalima surasti diagramos šios įmonės sąskaitai, Jūs turtie sukonfiguruoti tai.\n"
|
|
"Prašau nueti į sąskaitos nustatymus."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:425
|
|
#, python-format
|
|
msgid "Cannot generate an unused account code."
|
|
msgstr "Negalima sugeneruoti nenaudojamo sąskaitos kodo."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:455
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|
msgstr ""
|
|
"Negalima sukurti nenaudojamo žurnalo kodo. Užpildykite laukelį 'trumpas "
|
|
"kodas'"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:54
|
|
#, python-format
|
|
msgid "Cannot refund draft/proforma/cancelled invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:56
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot refund invoice which is already reconciled, invoice should be "
|
|
"unreconciled first. You can only refund this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
|
#: selection:account.journal,type:0
|
|
#: code:addons/account/models/chart_template.py:687
|
|
#, python-format
|
|
msgid "Cash"
|
|
msgstr "Grynieji"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
|
msgid "Cash Accounts Prefix"
|
|
msgstr "Grynųjų pinigų sąskaitų numeracijos priešdėlis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
|
|
msgid "Cash Accounts Prefix *"
|
|
msgstr "Grynųjų pinigų sąskaitų numeracijos priešdėlis *"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:203
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
|
#, python-format
|
|
msgid "Cash Control"
|
|
msgstr "Pinigų kontrolė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Cash Operations"
|
|
msgstr "Operacijos grynais"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|
msgid "Cash Registers"
|
|
msgstr "Sąskaitų nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Cash Statements"
|
|
msgstr "Grynųjų pinigų ataskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
|
|
msgid "Cash and Banks"
|
|
msgstr "Grynieji pinigai ir bankas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:178
|
|
#, python-format
|
|
msgid "Cash difference observed during the counting (%s)"
|
|
msgstr "Pinigų skirtumas, matomas per skaičiavimą (%s)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_cashbox_line
|
|
msgid "CashBox Line"
|
|
msgstr "Kasos aparato įrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
|
|
msgid "Cashbox"
|
|
msgstr "Kasos aparatas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
|
msgid "Cashbox Lines"
|
|
msgstr "Kasos įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
|
|
msgid "Category of Expense Account"
|
|
msgstr "Sąnaudų sąskaitos kategorija "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
|
msgid "Category of Income Account"
|
|
msgstr "Pajamų sąskaitos kategorija "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Change"
|
|
msgstr "Keisti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
|
|
msgid "Chart Template"
|
|
msgstr "Sąskaitų plano šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|
msgid "Chart Templates"
|
|
msgstr "Sąskaitų plano šablonai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Chart of Account"
|
|
msgstr "Sąskaitų planas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Chart of Accounts"
|
|
msgstr "Sąskaitų planas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
|
msgid "Chart of Accounts Template"
|
|
msgstr "Sąskaitų plano šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|
msgid "Chart of Accounts Templates"
|
|
msgstr "Sąskaitų plano šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Chart of Accounts has been\n"
|
|
" installed. You should review it and create any additional accounts."
|
|
msgstr ""
|
|
"Sąskaitų planas buvo\n"
|
|
" įdiegtas. Turėtumėte jį peržiūrėti ir susikurti trūkstamas sąskaitas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_list
|
|
msgid "Chart of accounts"
|
|
msgstr "Sąskaitų planas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
|
|
msgid "Chart template id"
|
|
msgstr "Sąskaitų plano šablono id"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
|
msgid "Check Closing Balance"
|
|
msgstr "Tikrinti uždarymo balansą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
|
msgid "Check if difference is zero."
|
|
msgstr "Tikrinti, ar skirtumas lygus nuliui."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
|
msgid ""
|
|
"Check this box if this account allows invoices & payments matching of "
|
|
"journal items."
|
|
msgstr ""
|
|
"Pažymėkite, jei ši sąskaita leidžia sąskaitų ir mokėjimų sudengimą žurnalo "
|
|
"įrašų eilutėms."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
|
|
msgid "Check this box if this company is a legal entity."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" refunds made from this journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_update_posted
|
|
msgid ""
|
|
"Check this box if you want to allow the cancellation the entries related to "
|
|
"this journal or of the invoice related to this journal"
|
|
msgstr ""
|
|
"Pažymėkite šį lauką, jeigu norite leisti įrašų ar S/F atšaukimą, susijusių "
|
|
"su šiuo žurnalu."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_price_include
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
|
|
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
|
|
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
|
|
msgid ""
|
|
"Check this option if you want the user to reconcile entries in this account."
|
|
msgstr ""
|
|
"Pažymėkite, jeigu norite, kad naudotojas galėtų kurti sudengti šią sąskaitą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Children Taxes"
|
|
msgstr "Vaikiniai mokesčiai"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:146
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
#, python-format
|
|
msgid "Choose Accounting Template"
|
|
msgstr "Pasirinkite apskaitos šabloną"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
|
|
#, python-format
|
|
msgid "Choose counterpart"
|
|
msgstr "Pasirinkti koresponduojantį įrašą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
|
|
msgid "Click to add a bank account."
|
|
msgstr "Įrašykite banko sąskaitą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid "Click to add a journal."
|
|
msgstr "Sukurkite žurnalą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.account_tag_action
|
|
msgid "Click to add a new tag."
|
|
msgstr "Spauskite pridėti naują žymą."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
|
msgid "Click to add an account."
|
|
msgstr "Sukurkite sąskaitą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Click to add/remove from favorite"
|
|
msgstr "Paspauskite čia, norėdami pridėti / pašalinti iš mėgstamiausių"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|
msgid "Click to create a customer invoice."
|
|
msgstr "Sukurkite vartotojo mokėjimą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid "Click to create a journal entry."
|
|
msgstr "Sukurkite žurnalo įrašą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid "Click to create a new cash log."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid "Click to create a reconciliation model."
|
|
msgstr "Papauskite, norėdami sukurti atpažinimo modelį"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid "Click to define a new account type."
|
|
msgstr "Nustatykite naują paskyros tipą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
|
msgid "Click to record a new vendor bill."
|
|
msgstr "Paspauskite, norėdami įrašyti naują tiekėjo sąskaitą."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid "Click to register a bank statement."
|
|
msgstr "Paspauskite, norėdami užregistruoti banko pareiškimą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
|
msgid "Click to register a payment"
|
|
msgstr "Paspauskite, norėdami užregistruoti mokėjimą"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "Uždaryti"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
|
|
#, python-format
|
|
msgid "Close the statement"
|
|
msgstr "Uždaryti pareiškimą"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
|
|
#, python-format
|
|
msgid "Close the statements"
|
|
msgstr "Uždaryti pareiškimus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
|
|
msgid "Closed On"
|
|
msgstr "Uždarymo data"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_account_code
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_code
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Code"
|
|
msgstr "Kodas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
|
msgid "Coin/Bill Value"
|
|
msgstr "Monetos / banknoto vertė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
|
msgid "Color Index"
|
|
msgstr "Spalvos indeksas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
|
msgid "Column Label"
|
|
msgstr "Stulpelio pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
|
|
msgid "Comment"
|
|
msgstr "Komentaras"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
|
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Komercinis juridinis asmuo"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
|
msgid "Common Report"
|
|
msgstr "Bendra ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Communication"
|
|
msgstr "Aprašymas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Įmonės"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
|
|
msgid "Companies that refers to partner"
|
|
msgstr "Kompanijos susijusios su kontaktu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Company"
|
|
msgstr "Įmonė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Įmonės naudojama valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
|
|
msgid "Company currency id"
|
|
msgstr "Įmonės valiutos id"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
|
|
msgid "Company has a chart of accounts"
|
|
msgstr "Įmonė turi sąskaitų diagramas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
|
|
#: model:ir.model.fields,help:account.field_account_journal_company_id
|
|
#: model:ir.model.fields,help:account.field_account_move_company_id
|
|
#: model:ir.model.fields,help:account.field_account_payment_company_id
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Įmonė susieta su šiuo žurnalu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
|
msgid "Comparison"
|
|
msgstr "Palyginimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
|
|
msgid "Complete Set of Taxes"
|
|
msgstr "Pilnas mokesčių rinkinys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
|
|
msgid "Complete set of taxes"
|
|
msgstr "Pilnas mokesčių rinkinys"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:414
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Rašyti el. laišką"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
|
msgid ""
|
|
"Compute the counter part accounts of this journal item for this journal "
|
|
"entry. This can be needed in reports."
|
|
msgstr ""
|
|
"Apskaičiuoti tarpines sąskaitas šiai žurnalo įrašo eilutei. Tai gali būti "
|
|
"reikalinga ataskaitose."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
|
msgid "Computed Balance"
|
|
msgstr "Paskaičiuotas balansas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configuration"
|
|
msgstr "Nustatymai"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:455
|
|
#: code:addons/account/models/account_payment.py:457
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr "Konfigūracijos klaida!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:343
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
|
|
msgstr ""
|
|
"Konfigūracijos klaida!\n"
|
|
"Nepavyko rasti nei vienos DK sąskaitos sukurti sąskaitai, ar Jūs tikrai įdiegėte sąskaitų planą?"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:301
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"The currency of the journal should be the same than the default credit account."
|
|
msgstr ""
|
|
"Konfigūracijos klaida!\n"
|
|
"Žurnalo valiuta turi sutapti su numatyta kredito sąskaitos valiuta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:303
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"The currency of the journal should be the same than the default debit account."
|
|
msgstr ""
|
|
"Konfigūracijos klaida!\n"
|
|
"Žurnalo valiuta turi sutapti su numatyta debito sąskaitos valiuta."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Configuration menu"
|
|
msgstr "Nustatymų meniu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Configure"
|
|
msgstr "Nustatyti"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configure Accounting"
|
|
msgstr "Konfigūruoti apskaitą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configure your company data"
|
|
msgstr "Nustatykite įmonės duomenis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Confirm"
|
|
msgstr "Patvirtinti"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
msgid "Confirm Draft Invoices"
|
|
msgstr "Patvirtinti juodrašines saskaitas faktūras"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
msgid "Confirm Invoices"
|
|
msgstr "Patvirtinti sąskaitas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_confirm
|
|
msgid "Confirm the selected invoices"
|
|
msgstr "Patvirtinti pasirinktas sąskaitas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Confirmed"
|
|
msgstr "Patvirtinta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid ""
|
|
"Confirming this will create automatically a journal entry with the "
|
|
"difference in the profit/loss account set on the cash journal."
|
|
msgstr ""
|
|
"Patvirtinus, automatiškai bus sukurtas žurnalo įrašas su skirtumu "
|
|
"pelno/nuostolio sąskaitoje, nustatytoje grynųjų pinigų žurnale."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
|
|
#, python-format
|
|
msgid "Congrats, you're all done !"
|
|
msgstr "Sveikiname, viskas baigta!"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Congratulations, you're done!"
|
|
msgstr "Sveikiname, Jums pavyko"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_abstract_payment
|
|
msgid ""
|
|
"Contains the logic shared between models which allows to register payments"
|
|
msgstr ""
|
|
"Talpina logiką, kuri leidžia registruoti mokėjimus, kuria dalinasi kiti "
|
|
"modeliai."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
|
|
msgid "Contracts"
|
|
msgstr "Darbo sutartys"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Control-Access"
|
|
msgstr "Prieigos kontrolė"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_direct_costs
|
|
msgid "Cost of Revenue"
|
|
msgstr "Sąnaudos"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:393
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
|
#, python-format
|
|
msgid "Counterpart"
|
|
msgstr "Koresponduoja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
|
msgid "Counterpart Account"
|
|
msgstr "Nurašymo sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
|
msgid "Country"
|
|
msgstr "Valstybė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
|
msgid "Country Group"
|
|
msgstr "Valstybių grupė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
|
msgid "Country of the Partner Company"
|
|
msgstr "Partnerio įmonės valstybė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Create Customers"
|
|
msgstr "Sukurti vartotoją"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid "Create Refund"
|
|
msgstr "Kredituoti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Create Vendors"
|
|
msgstr "Sukurti tiekėją"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
|
|
#, python-format
|
|
msgid "Create Write-off"
|
|
msgstr "Sukurti nurašymą"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|
msgid "Create a draft refund"
|
|
msgstr "Sukurti kreditinės S/F juodraštį"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Create and post move"
|
|
msgstr "Sukurti ir registruoti perkėlimą"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:248
|
|
#, python-format
|
|
msgid "Create cash statement"
|
|
msgstr "Sukurti grynųjų pinigų ataskaitą"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:234
|
|
#, python-format
|
|
msgid "Create invoice/bill"
|
|
msgstr "Sukurti sąskaitą faktūrą / sąskaitą"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
|
|
#, python-format
|
|
msgid "Create model"
|
|
msgstr "Sukurti modelį"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
|
|
#, python-format
|
|
msgid "Create writeoff"
|
|
msgstr "Sukurti nurašymą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Create your products"
|
|
msgstr "Sukurti Jūsų produktus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
|
msgid "Created by"
|
|
msgstr "Sukūrė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
|
msgid "Created on"
|
|
msgstr "Sukurta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_credit_card
|
|
msgid "Credit Card"
|
|
msgstr "Kreditinė kortelė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid "Credit Note"
|
|
msgstr "Grąžinama"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
|
|
msgid "Credit account"
|
|
msgstr "Kreditinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
|
|
msgid "Credit amount"
|
|
msgstr "Kredito suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
|
|
msgid "Credit cash basis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
|
|
msgid "Credit journal items that are matched with this journal item."
|
|
msgstr "Kredituoti žurnalo įrašus, kurie yra sudengti su šiuo žurnalo įrašu."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
|
|
msgid "Credit move id"
|
|
msgstr "Kredito perkėlimo id"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|
msgid "Currencies"
|
|
msgstr "Valiutos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Valiutos kursas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
|
msgid "Currency as per company's country."
|
|
msgstr "Įmonės šalies valiuta"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1329
|
|
#: code:addons/account/models/account_move.py:1339
|
|
#, python-format
|
|
msgid "Currency exchange rate difference"
|
|
msgstr "Valiutos kursų skirtumas"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_assets
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Current Assets"
|
|
msgstr "Naudojamos sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
|
msgid "Current Liabilities"
|
|
msgstr "Dabartiniai įsipareigojimai"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_unaffected_earnings
|
|
msgid "Current Year Earnings"
|
|
msgstr "Šių metų pajamos"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,partner_type:0
|
|
#: selection:account.payment,partner_type:0
|
|
#: selection:account.register.payments,partner_type:0
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
msgid "Customer"
|
|
msgstr "Pirkėjas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Customer Flow"
|
|
msgstr "Klientų srautas"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
msgid "Customer Invoice"
|
|
msgstr "Sąskaita faktūra klientui"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:182
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr "Kliento sąskaitos"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:508
|
|
#, python-format
|
|
msgid "Customer Payment"
|
|
msgstr "Vartotojo mokėjimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
|
|
msgid "Customer Payment Terms"
|
|
msgstr "Klientų mokėjimo sąlygos"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
#: code:addons/account/models/account_payment.py:510
|
|
#, python-format
|
|
msgid "Customer Refund"
|
|
msgstr "Kliento grąžinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Kliento mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Customer ref:"
|
|
msgstr "Kliento nr:"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|
#, python-format
|
|
msgid "Customers"
|
|
msgstr "Pirkėjai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|
msgid "Dashboard"
|
|
msgstr "Valdymo skydas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: selection:account.print.journal,sort_selection:0
|
|
#: selection:account.report.general.ledger,sortby:0
|
|
#: selection:accounting.report,filter_cmp:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:56
|
|
#, python-format
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Dates"
|
|
msgstr "Datos"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Day(s) after the end of the invoice month (Net EOM)"
|
|
msgstr "Diena(/os) po sąskaitos išrašymo mėnesio."
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Day(s) after the invoice date"
|
|
msgstr "Diena(os) po sąskaitos faktūros datos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
|
msgid "Debit Methods"
|
|
msgstr "Debito būdas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
|
|
msgid "Debit account"
|
|
msgstr "Debetinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
|
msgid "Debit amount"
|
|
msgstr "Debeto suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
|
msgid "Debit cash basis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
|
|
msgid "Debit journal items that are matched with this journal item."
|
|
msgstr "Debetuoti žurnalo įrašus, kurie yra sudengti su šiuo žurnalo įrašu."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
|
|
msgid "Debit move id"
|
|
msgstr "Debeto perkėlimas"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "December"
|
|
msgstr "Gruodis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
|
msgid "Dedicated Refund Sequence"
|
|
msgstr "Priskirta grąžinimo seka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
|
msgid "Default Credit Account"
|
|
msgstr "Numatytoji kreditinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Numatytoji debetinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
|
|
msgid "Default Purchase Tax"
|
|
msgstr "Numatytas pirkimo mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
|
|
msgid "Default Sale Tax"
|
|
msgstr "Numatytitas pardavimo mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
|
msgid "Default Sales Tax"
|
|
msgstr "Standartiniai pardavimo mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Default Taxes"
|
|
msgstr "Numatytieji mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
|
|
msgid "Default company currency"
|
|
msgstr "Numatytoji įmonės valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
|
|
msgid "Default purchase tax"
|
|
msgstr "Numatyti pirkimo mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
|
|
msgid "Default sale tax"
|
|
msgstr "Numatyti pardavimo mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
|
|
msgid "Define the code prefix for the bank accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
|
|
msgid "Define the code prefix for the cash accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Definition"
|
|
msgstr "Aprašymas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_trust
|
|
#: model:ir.model.fields,field_description:account.field_res_users_trust
|
|
msgid "Degree of trust you have in this debtor"
|
|
msgstr "Pasitikėjimo debitoriumi lygis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
|
msgid "Deprecated"
|
|
msgstr "Nepatvirtinta"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_depreciation
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Depreciation"
|
|
msgstr "Nusidėvėjimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|
msgid "Describe why you take money from the cash register:"
|
|
msgstr "Parašykite, kodėl pinigai išimami iš kasos:"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_note
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
|
msgid "Description on the Invoice"
|
|
msgstr "Paaiškinimas sąskaitoje"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
|
|
msgid "Destination account id"
|
|
msgstr "Pristatymo sąskaitos id "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
|
|
msgid "Detect Automatically"
|
|
msgstr "Nustatyti automatiškai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
|
|
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
|
|
msgid ""
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|
"used by itself, however it can still be used in a group."
|
|
msgstr ""
|
|
"Nustato, kurie mokesčiai gali būti pasirenkami. Žyma: 'Nieko' reiškia, kad "
|
|
"mokestis negali būti naudojamas savarankiškai, tačiau vistiek gali būti "
|
|
"naudojamas grupėje."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
|
|
msgid "Difference"
|
|
msgstr "Skirtumas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
|
|
msgid "Difference Account"
|
|
msgstr "Skirtumo sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
|
|
msgid ""
|
|
"Difference between the computed ending balance and the specified ending "
|
|
"balance."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Direct connection to your bank"
|
|
msgstr "Tiesioginė jūsų banko prieeiga"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Disc.(%)"
|
|
msgstr "Nuolaida (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
|
msgid "Discount (%)"
|
|
msgstr "Nuolaida (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
|
|
msgid "Display Accounts"
|
|
msgstr "Rodyti sąskaitas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
|
msgid "Display Debit/Credit Columns"
|
|
msgstr "Rodyti debeto/kredito skiltis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
|
msgid "Display Name"
|
|
msgstr "Vaizduojamas pavadinimas"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,display_detail:0
|
|
msgid "Display children flat"
|
|
msgstr "Rodyti vaikines ataskaitas vientisai"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,display_detail:0
|
|
msgid "Display children with hierarchy"
|
|
msgstr "Rodyti vaikines ataskaitas hierarchiškai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
|
|
msgid "Display details"
|
|
msgstr "Rodyti detaliai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
|
|
msgid "Display on Invoices"
|
|
msgstr "Rodyti sąskaitas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
|
|
msgid ""
|
|
"Display this bank account on the footer of printed documents like invoices "
|
|
"and sales orders."
|
|
msgstr ""
|
|
"Rodyti šią banko sąskaitą atspausdintų dokumentų, kaip sąskaita-faktūra, "
|
|
"pardavimų užsakymas, poraštyje"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid ""
|
|
"Document: Customer account statement<br/>\n"
|
|
" Date:"
|
|
msgstr ""
|
|
"Dokumentas: kliento sąskaitų išrašas<br/>\n"
|
|
" Data:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Don't hesitate to"
|
|
msgstr "Nesidrovėkite"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.report,state:0
|
|
msgid "Done"
|
|
msgstr "Atlikti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Download the"
|
|
msgstr "Atsisiųsti"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
#: selection:account.payment,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Draft Bill"
|
|
msgstr "Sąskaitos juodraštis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Draft Invoice"
|
|
msgstr "SĄSKAITOS JUODRAŠTIS"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Draft Invoices"
|
|
msgstr "Sąskaitų juodraščiai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Draft Refund"
|
|
msgstr "Kreditinės sąskaitos faktūros juodraštis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Draft bills"
|
|
msgstr "Sąskaitų juodraštis"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr "Dokumentų juodraščiai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Due"
|
|
msgstr "Iki"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#, python-format
|
|
msgid "Due Date"
|
|
msgstr "Mokėjimo terminas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Due Date Computation"
|
|
msgstr "Mokėjimo termino skaičiavimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Due Month"
|
|
msgstr "Iki mėnesio"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
|
|
msgid "Due Payments"
|
|
msgstr "Likę mokėjimai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
msgid "Due Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
|
|
msgid "Due date"
|
|
msgstr "Mokėjimo terminas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:906
|
|
#, python-format
|
|
msgid ""
|
|
"Duplicated vendor reference detected. You probably encoded twice the same "
|
|
"vendor bill/refund."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
|
|
msgid "Duplicates"
|
|
msgstr "Kopijos"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:162
|
|
#: code:addons/account/models/chart_template.py:175
|
|
#: code:addons/account/models/chart_template.py:185
|
|
#, python-format
|
|
msgid "EXCH"
|
|
msgstr "EXCH"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
|
|
#, python-format
|
|
msgid "Efficiency at its finest"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:884
|
|
#, python-format
|
|
msgid "Either pass both debit and credit or none."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "El. laiško sukūrimo vedlys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
|
msgid "Enable Comparison"
|
|
msgstr "Rodyti palyginimą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
|
|
msgid "Enable payment followup management"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "End"
|
|
msgstr "Pabaiga"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
|
msgid "End Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
msgid "End of Following Month"
|
|
msgstr "Einamojo mėnesio pabaiga"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
|
|
msgid "Ending Balance"
|
|
msgstr "Pabaigos likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
|
|
msgid "Ending Cashbox"
|
|
msgstr "Pabaigos kasos aparato likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Enjoy your Odoo experience,"
|
|
msgstr "Mėgaukis darbo su Odoo patirtimi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|
msgid "Entries"
|
|
msgstr "Įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
|
|
msgid "Entries Sorted by"
|
|
msgstr "Įrašai surikiuoti pagal"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:849
|
|
#, python-format
|
|
msgid "Entries are not of the same account!"
|
|
msgstr "Įrašai nėra tos pačios sąskaitos! "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Entries to Review"
|
|
msgstr "Įrašai peržiūrėjimui"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_analytic_line.py:52
|
|
#, python-format
|
|
msgid "Entries: "
|
|
msgstr "Įrašai: "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "Entry Label"
|
|
msgstr "Įrašo žymė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
|
|
msgid "Entry Sequence"
|
|
msgstr "Įrašų seka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
|
|
msgid "Entry lines"
|
|
msgstr "Įrašo eilutės"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_equity
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Equity"
|
|
msgstr "Kapitalas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Klaida!"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Excel template"
|
|
msgstr "EXCEL šablonas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:185
|
|
#, python-format
|
|
msgid "Exchange Difference"
|
|
msgstr "Keitimo skirtumas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
|
|
msgid "Exchange Gain or Loss Journal"
|
|
msgstr "Valiutų kurso pelno arba nuostolio žurnalas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
|
|
msgid "Exchange move id"
|
|
msgstr "Keitimo perkėlimo id"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
|
|
msgid "Exchange partial rec id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
|
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
|
"activate this feature in the bottom of the"
|
|
msgstr ""
|
|
"Valiutų kursai gali automatiškai būti atnaujinami kartą į dieną iš "
|
|
"<strong>Yahoo Finance</strong> arba <strong>Europos Centrinio "
|
|
"Banko</strong>. Šis funkcionalumas gali būti įjungiamas apačioje"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
|
msgid "Expects a Chart of Accounts"
|
|
msgstr "Tikisi sąskaitų plano"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_expense0
|
|
msgid "Expense"
|
|
msgstr "Išlaidos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Expense Account"
|
|
msgstr "Sąnaudų sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
|
|
msgid "Expense Account on Product Template"
|
|
msgstr "Sąnaudų sąskaita produkto šablonui"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_expenses
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Expenses"
|
|
msgstr "Išlaidos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
|
|
msgid "External Reference"
|
|
msgstr "Išorinis unikalusis numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Extra Features"
|
|
msgstr "Papildomos galimybės"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
|
|
#, python-format
|
|
msgid "Fast reconciler"
|
|
msgstr "Greitas suderinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Favorite"
|
|
msgstr "Parankinis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Favorites"
|
|
msgstr "Parankiniai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Features"
|
|
msgstr "Požymiai"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "February"
|
|
msgstr "Vasaris"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
|
msgid "Federal States"
|
|
msgstr "Federalinės valstijos"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,bank_statements_source:0
|
|
msgid "File Import"
|
|
msgstr "Importuoti bylą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|
msgid "Fill in this form if you put money in the cash register:"
|
|
msgstr "Užpildykite šią formą norėdami įnešti pinigus į kasą:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
|
msgid "Filter by"
|
|
msgstr "Filtruoti pagal"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
|
|
#, python-format
|
|
msgid "Filter..."
|
|
msgstr "Filtruoti..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
msgid "Financial Account"
|
|
msgstr "Finansinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_report
|
|
msgid "Financial Report"
|
|
msgstr "Finansinė ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
|
msgid "Financial Report Style"
|
|
msgstr "Finansinės ataskaitos stilius"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
|
#: model:ir.actions.act_window,name:account.action_account_report
|
|
#: model:ir.ui.menu,name:account.menu_account_reports
|
|
msgid "Financial Reports"
|
|
msgstr "Finansinės ataskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
|
msgid "Financial Reports Hierarchy"
|
|
msgstr "Finansinių ataskaitų hierarchiją"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.action_report_financial
|
|
msgid "Financial report"
|
|
msgstr "Finansinė ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "First, register any outstanding customer invoices and vendor bills:"
|
|
msgstr "Pirmiausiai registruokite neapmokėtas klientų ir tiekėjų sąskaitas:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Fiscal Information"
|
|
msgstr "Fiskalinė informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
|
|
msgid "Fiscal Mapping"
|
|
msgstr "Mokestiniai nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
|
msgid "Fiscal Position"
|
|
msgstr "Mokestinė aplinka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
msgid "Fiscal Position Template"
|
|
msgstr "Mokestinės aplinkos šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|
msgid "Fiscal Positions"
|
|
msgstr "Mokestinės aplinkos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Fiscal Year Last Day"
|
|
msgstr "Fiskalinių metų paskutinė diena"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
|
|
msgid "Fiscalyear last day"
|
|
msgstr "Fiskalinių metų paskutinė diena"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
|
|
msgid "Fiscalyear last month"
|
|
msgstr "Fiskalinių metų paskutinis mėnuo"
|
|
|
|
#. module: account
|
|
#: selection:account.reconcile.model,amount_type:0
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Fixed"
|
|
msgstr "Fiksuotas"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Fixed Amount"
|
|
msgstr "Fiksuota suma"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
|
msgid "Fixed Assets"
|
|
msgstr "Fiksuotas ilgalaikis turtas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
|
|
msgid ""
|
|
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
|
"positive."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
|
msgid ""
|
|
"For accounts that are typically more debited than credited and that you "
|
|
"would like to print as negative amounts in your reports, you should reverse "
|
|
"the sign of the balance; e.g.: Expense account. The same applies for "
|
|
"accounts that are typically more credited than debited and that you would "
|
|
"like to print as positive amounts in your reports; e.g.: Income account."
|
|
msgstr ""
|
|
"Jeigu norite spausdinti neigiamą balansą sąskaitoms, kurios įprastai daugiau"
|
|
" debetuojamos negu kredituojamos, pasirinkite „Priešingas balanso ženklas“, "
|
|
"pvz. sąnaudų sąskaita. Tas pats galioja, jeigu norite spausdinti teigimą "
|
|
"balansą sąskaitoms, kurios įprastai daugiau kredituojamos negu debetuojamos,"
|
|
" pvz. pajamų sąskaita."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
|
|
msgid "For percent enter a ratio between 0-100."
|
|
msgstr "Procentams įveskite koeficientą tarp 0-100."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"For the Odoo Team,<br/>\n"
|
|
" Fabien Pinckaers, Founder"
|
|
msgstr ""
|
|
"Odoo komandai,<br/>\n"
|
|
" Fabien Pinckaers, Įkūrėjas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
|
msgid "Forces all moves for this account to have this account currency."
|
|
msgstr "Priverčia visus šios sąskaitos įrašus naudoti jos valiutą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
|
msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:81
|
|
#, python-format
|
|
msgid "Free Reference"
|
|
msgstr "Numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Payable accounts"
|
|
msgstr "Iš kreditorių sąskaitų"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Receivable accounts"
|
|
msgstr "Iš debitorių sąskaitų"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Ši ataskaita parodo tiekėjų išrašytų sąskaitų santrauką. Paieškos įrankis "
|
|
"taip pat gali būti naudojamas norint personalizuoti sąskaitų ataskaitą pagal"
|
|
" Jūsų poreikius."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Ši ataskaita parodo pirkėjų išrašytų sąskaitų santrauką. Paieškos įrankis "
|
|
"taip pat gali būti naudojamas norint personalizuoti sąskaitų ataskaitą pagal"
|
|
" Jūsų poreikius."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
|
|
msgid "Full Reconcile"
|
|
msgstr "Pilnas sudengimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
|
|
msgid ""
|
|
"Full accounting features: journals, legal statements, chart of accounts, "
|
|
"etc."
|
|
msgstr ""
|
|
"Pilnos apskaitos funkcijos : žurnalai, teisiniai pareiškimai, sąskaitų "
|
|
"diagramos ir panašiai."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:103
|
|
#, python-format
|
|
msgid "Future"
|
|
msgstr "Ateitis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "GROSS PROFIT"
|
|
msgstr "BENDRASIS PELNAS"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr "Gauti sąskaitos keitimo kursą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "General Information"
|
|
msgstr "Bendra informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
msgid "General Ledger"
|
|
msgstr "Didžioji knyga"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_report_general_ledger
|
|
msgid "General Ledger Report"
|
|
msgstr "Didžiosios Knygos Ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
|
|
msgid "Generate tax cash basis entrie when reconciliating entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
|
|
msgid "Get dynamic accounting reports"
|
|
msgstr "Gaukite dinamiškas finansines ataskaitas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Get started"
|
|
msgstr "Pradėkite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
|
|
msgid ""
|
|
"Get your bank statements from you bank and import them through plaid.com.\n"
|
|
"-This installs the module account_plaid."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
|
|
"-This installs the module account_bank_statement_import_csv."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
|
|
"-This installs the module account_bank_statement_import_ofx."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
|
|
"-This installs the module account_bank_statement_import_qif."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them through yodlee.com.\n"
|
|
"-This installs the module account_yodlee."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
|
msgid "Gives the sequence of this line when displaying the invoice."
|
|
msgstr ""
|
|
"Šiai eilutei priskiriamas sekos numeris, pagal kurį ji bus atvaizduojama "
|
|
"sąskaitoje."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
|
|
msgid ""
|
|
"Gives the sequence order when displaying a list of bank statement lines."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
|
|
msgid "Gives the sequence order when displaying a list of invoice tax."
|
|
msgstr ""
|
|
"Buos duodamas užsakymo eiliškumas, kai bus rodoma sąskaitos faktūros "
|
|
"mokesčių sąrašas."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
|
|
msgid "Gives the sequence order when displaying a list of payment term lines."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
|
|
#, python-format
|
|
msgid "Go to bank statements"
|
|
msgstr "Eiti į banko išrašus"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:478
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "Eiti prie nustatymų skydelio"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,trust:0
|
|
msgid "Good Debtor"
|
|
msgstr "Patikimas skolininkas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
|
#, python-format
|
|
msgid "Good Job!"
|
|
msgstr "Šauniai Padirbėta!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
|
|
msgid "Gross Weight"
|
|
msgstr "Bruto svoris"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Group By"
|
|
msgstr "Grupuoti pagal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
|
msgid "Group Invoice Lines"
|
|
msgstr "Grupuoti sąskaitos faktūros eilutes"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Group of Taxes"
|
|
msgstr "Mokesčių grupė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
|
|
msgid "Has default company"
|
|
msgstr "Turi numatytąją įmonę"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
|
msgid "Has invoices"
|
|
msgstr "Turi sąskaitų"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
|
|
msgid "Has outstanding"
|
|
msgstr "Turi neapmokėtų"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
|
|
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
|
|
msgid "Has unreconciled entries"
|
|
msgstr "Turi nesudengtų įrašų"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
|
|
msgid "Hide payment method"
|
|
msgstr "Slėpti apmokėjimo budą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "How account type affects your reports?"
|
|
msgstr "Kaip sąskaitos tipas veikia Jūsų ataskaitas? "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_id
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:182
|
|
#, python-format
|
|
msgid "INV"
|
|
msgstr "SĄS"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:386
|
|
#, python-format
|
|
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
|
msgstr ""
|
|
"Jeigu \"Valiutos Kiekis\" yra nustatytas, tada \"Kiekis\" privalo būti taip"
|
|
" pat."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
|
msgid ""
|
|
"If checked, the new chart of accounts will not contain this by default."
|
|
msgstr ""
|
|
"Jei pažymėta, naujas sąskaitų planas neturės to kaip numatytos reikšmės."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|
msgstr ""
|
|
"Jei tuščia, naudojamas žurnalas imamas iš žurnalo įrašo, kurį norima "
|
|
"apversti."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
|
|
msgid ""
|
|
"If set, taxes which are computed after this one will be computed based on "
|
|
"the price tax included."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_analytic
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
|
|
msgid ""
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|
"analytic account as the invoice line (if any)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
|
"term without removing it."
|
|
msgstr ""
|
|
"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokėjimo "
|
|
"sąlygas, jų nepašalinus."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
|
|
msgid ""
|
|
"If this box is checked, the system will try to group the accounting lines "
|
|
"when generating them from invoices."
|
|
msgstr ""
|
|
"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami"
|
|
" pagal sąskaitą faktūrą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
|
|
msgid ""
|
|
"If you check this box, you will be able to register your payment using SEPA.\n"
|
|
"-This installs the module account_sepa."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
|
|
msgid ""
|
|
"If you do not check this box, you will be able to do invoicing & payments,\n"
|
|
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"If you have less than 200 contacts, we recommend you\n"
|
|
" create them manually."
|
|
msgstr ""
|
|
"Jei turite mažiau nei 200 kontaktų, rekomenduojame juos \n"
|
|
"sukurti rankiniu būdu."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
|
|
msgid ""
|
|
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
|
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
|
"amounts will be summed, leading to the total amount for that tax. If you "
|
|
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
|
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
|
"this total tax amount will be rounded. If you sell with tax included, you "
|
|
"should choose 'Round per line' because you certainly want the sum of your "
|
|
"tax-included line subtotals to be equal to the total amount with taxes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
|
|
msgid ""
|
|
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
|
|
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
|
|
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
|
|
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
|
|
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
|
|
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
|
|
" subtotals to be equal to the total amount with taxes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
|
|
msgid ""
|
|
"If you selected date, this field allow you to add a row to display the "
|
|
"amount of debit/credit/balance that precedes the filter you've set."
|
|
msgstr ""
|
|
"Jei pasirenkate datą, šis laukas leis Jums pridėti eilutę, kuri parodys "
|
|
"debeto/kredito/balanso sumas pagal Jūsų nurodytus filtrus."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid ""
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|
"are linked to those transactions because they will not be disabled"
|
|
msgstr ""
|
|
"Jeigu Jūs nuimsite operacijų suderinimą, Jūs taip pat turėsite patikrinti "
|
|
"visus veiksmus susijusius su ta operacija, nes kiti veiksmai nebus "
|
|
"sustabdyti."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
|
|
msgid ""
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
|
" generation of accounting entries. If you keep the payment term and the due "
|
|
"date empty, it means direct payment. The payment term may compute several "
|
|
"due dates, for example 50% now, 50% in one month."
|
|
msgstr ""
|
|
"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
|
|
"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
|
|
"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti"
|
|
" keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
|
msgid ""
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
|
" generation of accounting entries. The payment term may compute several due "
|
|
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
|
"due date, make sure that the payment term is not set on the invoice. If you "
|
|
"keep the payment term and the due date empty, it means direct payment."
|
|
msgstr ""
|
|
"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
|
|
"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą "
|
|
"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite "
|
|
"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra "
|
|
"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
|
|
"termino, bus laikoma, kad apmokama iš karto."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"If you want to be able to send customer statements from Odoo, you must:"
|
|
msgstr "Jei norite galėti siųsti klientų sąskaitas iš Odoo, privalote:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"If you want to be able to send your customers their statements \n"
|
|
" from Odoo, you first need to record all outstanding transactions \n"
|
|
" in the payable and receivable accounts. These would be invoices \n"
|
|
" that have not been paid or payments that have not been reconciled."
|
|
msgstr ""
|
|
"Jei norite klientams siųsti jų sąskaitas \n"
|
|
" iš Odoo, Jums pirmiausia reikia suvesti visas neapmokėtas tranzakcijas \n"
|
|
" į mokėtinas ir gautinas sąskaitas. Tai bus sąskaitos, \n"
|
|
" kurios dar nebuvo apmokėtos arba mokėjimai, kurie dar nebuvo sudengti."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "If you want to do it yourself:"
|
|
msgstr "Jei norite atlikti pats:"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|
msgid "Immediate Payment"
|
|
msgstr "Skubūs mokėjimai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
|
|
msgid "Import .qif files"
|
|
msgstr "Importuoti .qif failus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
|
|
msgid "Import in .csv format"
|
|
msgstr "Importuoti į .csv formatą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
|
msgid "Import in .ofx format"
|
|
msgstr "Importi į .ofx formatą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Import using the \"Import\" button on the top left corner of"
|
|
msgstr ""
|
|
"Importuoti naudojant \"Importuoti\" mygtuką, esantį viršutiniame kairiajame "
|
|
"kampe"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
|
"CSV format)"
|
|
msgstr ""
|
|
"Importuokite banko išrašus vienu iš palaikomų formatų (QIF, OFX, CODA arba "
|
|
"CSV)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "In Odoo,"
|
|
msgstr "Odoo,"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:406
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement line, you must first cancel it to delete"
|
|
" related journal items."
|
|
msgstr ""
|
|
"Norėdami ištrinti banko išrašo eilutę, pirmiausiai ją turite atšaukti ir "
|
|
"ištrinti susijusius žurnalo įrašus."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:192
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement, you must first cancel it to delete "
|
|
"related journal items."
|
|
msgstr ""
|
|
"Norėdami ištrinti banko išrašą, pirmiausiai ją turite atšaukti ir ištrinti "
|
|
"susijusius žurnalo įrašus."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:130
|
|
#, python-format
|
|
msgid ""
|
|
"In order to pay multiple invoices at once, they must belong to the same "
|
|
"commercial partner."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:134
|
|
#, python-format
|
|
msgid ""
|
|
"In order to pay multiple invoices at once, they must use the same currency."
|
|
msgstr ""
|
|
"Norint apmokėti keletą sąskaitų iš karto, jos turi būti ta pačia valiuta."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "In your old accounting software, print a trial balance"
|
|
msgstr "Atsispausdinkite bandomąjį balansą savo senoje apskaitos sistemoje"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.method,payment_type:0
|
|
msgid "Inbound"
|
|
msgstr "Įeinantys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
|
msgid "Include Initial Balances"
|
|
msgstr "Įtraukti pradinį balansą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
|
msgid "Include in Analytic Cost"
|
|
msgstr "Įtraukti į analitines išlaidas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
|
|
msgid "Included in Price"
|
|
msgstr "Įtraukta į kainą"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_revenue
|
|
#: model:account.financial.report,name:account.account_financial_report_income0
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Income"
|
|
msgstr "Pajamos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Income Account"
|
|
msgstr "Pajamų sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
|
msgid "Income Account on Product Template"
|
|
msgstr "Pajamų sąskaita produkto šablonui"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
|
|
#, python-format
|
|
msgid "Incorrect Operation"
|
|
msgstr "Neteisinga operacija"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Information"
|
|
msgstr "Informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
msgid "Information addendum"
|
|
msgstr "Priedo informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
|
|
msgid "Input Account for Stock Valuation"
|
|
msgstr "Įvedimo sąskaita atsargų apskaitai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Install Chart of Account"
|
|
msgstr "Įdiegti sąskaitų planą "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Install more chart templates"
|
|
msgstr "Įrašyti daugiau diagramų šablonų"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
|
|
msgid "Inter-Banks Transfer Account"
|
|
msgstr "Tarpbankinių pavedimų sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
|
|
msgid ""
|
|
"Intermediary account used when moving money from a liquidity account to "
|
|
"another"
|
|
msgstr ""
|
|
"Tarpinė sąskaita, kuri naudojama pinigų perkelimams iš likvidumo į kitą "
|
|
"sąskaitą "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
|
msgid "Internal Note"
|
|
msgstr "Vidinės pastabos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_note
|
|
msgid "Internal Notes"
|
|
msgstr "Vidinės pastabos"
|
|
|
|
#. module: account
|
|
#: selection:account.payment,payment_type:0
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Internal Transfer"
|
|
msgstr "Vidinis pavedimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
|
|
msgid "Internal Type"
|
|
msgstr "Vidinis tipas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Internal notes..."
|
|
msgstr "Vidinės pastabos..."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/partner.py:44
|
|
#, python-format
|
|
msgid "Invalid \"Zip Range\", please configure it properly."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Invite Users"
|
|
msgstr "Pakviesti vartotojus"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:965
|
|
#: model:ir.model,name:account.model_account_invoice
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|
#, python-format
|
|
msgid "Invoice"
|
|
msgstr "Sąskaita-faktūra"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Sąskaita sukurta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Invoice Date"
|
|
msgstr "Sąskaitos faktūros data"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
|
msgid "Invoice Line"
|
|
msgstr "Sąskaitos faktūros eilutė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Invoice Lines"
|
|
msgstr "Sąskaitos eilutės"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.invoice:0
|
|
msgid "Invoice Number must be unique per Company!"
|
|
msgstr "Sąskaitos numeris įmonėje turi būti unikalus !"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
|
msgid "Invoice Reference"
|
|
msgstr "Sąskaitos faktūros nuoroda"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_refund
|
|
msgid "Invoice Refund"
|
|
msgstr "Sąskaitos grąžinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
|
msgid "Invoice Status"
|
|
msgstr "Sąskaitos faktūros būsena"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr "Sąskaitos faktūros mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
|
|
msgid "Invoice for which this invoice is the refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
|
|
msgid "Invoice id"
|
|
msgstr "Sąskaitos Nr."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:555
|
|
#, python-format
|
|
msgid "Invoice must be a draft in order to set it to Pro-forma."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:535
|
|
#, python-format
|
|
msgid "Invoice must be cancelled in order to reset it to draft."
|
|
msgstr ""
|
|
"Sąskaita privalo būti atšaukta tam, kad ją būtų galima grąžinti į šablono "
|
|
"stadiją."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:563
|
|
#, python-format
|
|
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:587
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:581
|
|
#, python-format
|
|
msgid "Invoice must be paid in order to set it to register payment."
|
|
msgstr ""
|
|
"Sąskaita privalo būti apmokėta tam, kad jai būtų galima registruoti "
|
|
"apmokėjimą."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:573
|
|
#, python-format
|
|
msgid "Invoice must be validated in order to set it to register payment."
|
|
msgstr ""
|
|
"Sąskaita turi būti patvirtinta tam, kad jai būtų galima registruoti "
|
|
"apmokėjimą."
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|
msgid "Invoice paid"
|
|
msgstr "Sąskaita apmokėta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:114
|
|
#, python-format
|
|
msgid "Invoice refund"
|
|
msgstr "Sąskaitos grąžinimas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1488
|
|
#, python-format
|
|
msgid "Invoice sent"
|
|
msgstr "Sąskaita išsiųsta"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|
msgid "Invoice validated"
|
|
msgstr "Sąskaita patvirtinta"
|
|
|
|
#. module: account
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|
msgid ""
|
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
|
"and 'draft' or ''}"
|
|
msgstr ""
|
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
|
"and 'draft' or ''}"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoiced"
|
|
msgstr "Sąskaitos faktūros"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_graph
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
|
msgid "Invoices"
|
|
msgstr "Sąskaitos faktūros"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
|
|
#, python-format
|
|
msgid "Invoices & Payments Matching"
|
|
msgstr "Sąskaitų faktūrų ir mokėjimų sutapimą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoices Analysis"
|
|
msgstr "Sąskaitų faktūrų analizė"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Sąskaitų statistika"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:172
|
|
#, python-format
|
|
msgid "Invoices owed to you"
|
|
msgstr "Sąskaitos, kurias Jums turi apmokėti."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Invoices to validate"
|
|
msgstr "Sąskaitos, kurias reikia patvirtinti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
|
msgid "Invoicing"
|
|
msgstr "Sąskaitos išrašymas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Invoicing & Payments"
|
|
msgstr "Sąsakitų išrašymas ir mokėjimai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
|
msgid "Is zero"
|
|
msgstr "Yra nulis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Veikia kaip numatyta sąskaita kredito sumai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Veikia kaip numatyta sąskaita debeto sumai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
|
|
msgid ""
|
|
"It adds the currency column on report if the currency differs from the "
|
|
"company currency."
|
|
msgstr ""
|
|
"Ataskaitoje bus pridėta valiutos skiltis, jeigu įrašo valiuta skirsis nuo "
|
|
"įmonės valiutos."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
|
|
msgid ""
|
|
"It indicates that the invoice has been paid and the journal entry of the "
|
|
"invoice has been reconciled with one or several journal entries of payment."
|
|
msgstr ""
|
|
"Parodo kad sąskaita buvo apmokėta ir žurnalo įrašai susiję su ta sąskaita "
|
|
"buvo suderinti su vienu ar keliais žurnalo įrašais."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
|
msgid "It indicates that the invoice has been sent."
|
|
msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:882
|
|
#, python-format
|
|
msgid ""
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|
msgstr ""
|
|
"Privaloma nurodyti sąskaitą ir žurnalą, kad būtų galima atlikti nurašymą."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:322
|
|
#, python-format
|
|
msgid ""
|
|
"It is not allowed to delete a payment that already created a journal entry "
|
|
"since it would create a gap in the numbering. You should create the journal "
|
|
"entry again and cancel it thanks to a regular revert."
|
|
msgstr ""
|
|
"Neleidžiama ištrinti mokėjimo, kuris jau sukūrė žurnalo įrašą, nes tai "
|
|
"sukurtų tarpą jų numeracijoje. Jūs turėtumėte vėl sukurti žurnalo įrašą ir "
|
|
"jį atšaukti naudojant paprastą reversiją."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "It took you"
|
|
msgstr "Tai užtruko Jums"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"It's common practice to change your accounting software \n"
|
|
" at the end of a fiscal year. This allows you to have less \n"
|
|
" data to import and balances to set. If you plan to do so, \n"
|
|
" we recommend you start using Odoo for invoicing and payments \n"
|
|
" now, and then move all other accounting transactions at a later time."
|
|
msgstr ""
|
|
"Įprasta praktika yra keisti savo apskaitos programinę įrangą \n"
|
|
"finansinių metų pabaigoje. Tai sumažinta importuojamų duomenų kiekį \n"
|
|
"ir likučių derinimo darbų apimtis. Jei Jūs irgi planuojate pilnai naudotis \n"
|
|
"Odoo nuo naujo periodo pradžios, \n"
|
|
"rekomenduojame jau dabar naudoti Odoo sąskaitoms ir mokėjimams, \n"
|
|
"o visas likusias apskaitos tranzakcijas perkelti vėliau."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"It's recommended that you do not delete any accounts, even if they are not "
|
|
"relevant. Simply make them inactive."
|
|
msgstr ""
|
|
"Rekomenduojam netrinti jokių DK sąskaitų, net jei jos ir pasidaro "
|
|
"nebeaktualios. Paprasčiausiai padarykite jas nebeaktyviomis."
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Italic Text (smaller)"
|
|
msgstr "Kursyvas tekstas (mažesnis)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Items"
|
|
msgstr "Prekės ir paslaugos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "JRNL"
|
|
msgstr "ŽRNL"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "January"
|
|
msgstr "Sausis"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
#. module: account
|
|
#: selection:account.report.general.ledger,sortby:0
|
|
msgid "Journal & Partner"
|
|
msgstr "Žurnalas ir partneris"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:253
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|
#: model:ir.actions.act_window,name:account.action_move_select
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
|
#, python-format
|
|
msgid "Journal Entries"
|
|
msgstr "Žurnalų įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Journal Entries by Month"
|
|
msgstr "Žurnalo įrašai pagal mėnesį"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Journal Entry"
|
|
msgstr "Žurnalo įrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
|
|
msgid "Journal Entry Name"
|
|
msgstr "Žurnalo įrašo pavadinimas"
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal,sort_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Journal Entry Number"
|
|
msgstr "Žurnalo įrašo numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Journal Item"
|
|
msgstr "DK įrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Journal Item Label"
|
|
msgstr "Žurnalo įrašo etiketė."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:271
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users_issued_total
|
|
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#, python-format
|
|
msgid "Journal Items"
|
|
msgstr "DK įrašai"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
|
|
#: model:ir.actions.client,name:account.action_manual_reconcile
|
|
#, python-format
|
|
msgid "Journal Items to Reconcile"
|
|
msgstr "Nesudengti DK įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
|
msgid "Journal Name"
|
|
msgstr "Žurnalo pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "Journal and Partner"
|
|
msgstr "Žurnalas ir partneris"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Journal invoices with period in current year"
|
|
msgstr "Žurnalo periodinės sąskaitos einamaisiais metais"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Journal items where matching number isn't set"
|
|
msgstr "Žurnalo įrašai, kurių sudengimo numeris nėra nustatytas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
msgid "Journals"
|
|
msgstr "Žurnalai"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "July"
|
|
msgstr "Liepa"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "June"
|
|
msgstr "Birželis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
|
|
msgid "Justification"
|
|
msgstr "Pateisinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
|
|
msgid "Kanban dashboard"
|
|
msgstr "Kanban skedelis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
|
|
msgid "Kanban dashboard graph"
|
|
msgstr "Kanban skydelio diagrama"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Keep empty for no control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
|
|
msgid "Keep empty to use the current date"
|
|
msgstr "Palikite tuščią, jei norite naudoti šiandienos datą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date
|
|
msgid "Keep empty to use the invoice date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.payment,payment_difference_handling:0
|
|
msgid "Keep open"
|
|
msgstr "Palikti atvirą"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#, python-format
|
|
msgid "Label"
|
|
msgstr "Pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
|
msgid "Label on Invoices"
|
|
msgstr "Etiketė sąskaitoje"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Paskutinį kartą keista"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
|
|
#, python-format
|
|
msgid "Last Reconciliation :"
|
|
msgstr "Paskutinis sudengimas :"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Paskutinį kartą atnaujino"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Paskutinį kartą atnaujinta"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Last day of current month"
|
|
msgstr "Einamojo mėnesio paskutinė diena "
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Last day of following month"
|
|
msgstr "Kito mėnesio paskutinė diena "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
|
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
|
|
msgid ""
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|
msgstr ""
|
|
"Paskutinis kartas kai sąskaitų ir mokėjimų sudengimas buvo atliktas šiam "
|
|
"partneriui. Tai nurodoma jei nėra nei sudengto debeto, nei sudengto kredito,"
|
|
" arba jei paspaudžiate 'Atlikti' mygtuką."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
|
|
msgid ""
|
|
"Last time the invoices & payments matching was performed on this account. It"
|
|
" is set either if there's not at least an unreconciled debit and an "
|
|
"unreconciled credit Or if you click the \"Done\" button."
|
|
msgstr ""
|
|
"Paskutinis kartas kai sąskaitų ir mokėjimų sudengimas buvo atliktas šiai "
|
|
"sąskaitai. Tai nurodoma jei nėra nei sudengto debeto, nei sudengto kredito, "
|
|
"arba jei paspaudžiate 'Atlikti' mygtuką."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
|
|
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|
msgstr "Naujausio sąskaitų ir mokėjimų sudengimo data"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Legal Name"
|
|
msgstr "Įstatyminis pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Legal Notes..."
|
|
msgstr "Įstatyminės pastabos..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:149
|
|
#, python-format
|
|
msgid "Less Payment"
|
|
msgstr "Minus mokėjimai"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
|
#, python-format
|
|
msgid "Let odoo try to reconcile entries for the user"
|
|
msgstr "Leiskite Odoo pabandyti atlikti sudengimą vietoj vartotojo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
|
msgid "Level"
|
|
msgstr "Lygmuo"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_liability0
|
|
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
|
msgid "Liability"
|
|
msgstr "Įsipareigojimai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
|
msgid "Link to the automatically generated Journal Items."
|
|
msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą."
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Liquidity"
|
|
msgstr "Pinigai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|
msgstr "Visų mokesčių, kurie bus įdiegti vedlio pagalba, sąrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Litigation"
|
|
msgstr "Byla"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
|
|
msgid "Lock Date"
|
|
msgstr "Užrakinimo data"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
|
|
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
|
|
msgid "Lock Date for Non-Advisers"
|
|
msgstr "Užrakinti datą ne apskaitininkams"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Lock Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Logo"
|
|
msgstr "Logotipas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:166
|
|
#, python-format
|
|
msgid "Loss"
|
|
msgstr "Nuostolis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Sąnaudų sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr "Nuostolio dėl valiutų kursų sąskaita"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:184
|
|
#, python-format
|
|
msgid "MISC"
|
|
msgstr "Įvairūs"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Main Currency"
|
|
msgstr "Pagrindinė valiuta"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Main Title 1 (bold, underlined)"
|
|
msgstr "Pagrindinis pavadinimas 1 (pusjuodis, pabrauktas)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
|
|
msgid "Main currency of the company."
|
|
msgstr "Numatytoji įmonės valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
|
msgid "Make Manual Tax Adjustments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Manage time & material contracts or fixed-price recurring subscriptions."
|
|
msgstr ""
|
|
"Nustatykite laiko ir žaliavų sutartis arba fiksuotos sumos pasikartojančias "
|
|
"sutartis."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Manage your employee expenses, from encoding, to payments and reporting."
|
|
msgstr ""
|
|
"Nustatykite savo darbuotojų išlaidas, nuo registravimo, iki mokėjimų ir "
|
|
"susijusių ataskaitų."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
|
"cars, etc..., and calculate their associated depreciation over time."
|
|
msgstr ""
|
|
"Nustatykite savo fiksuotus kaštus, tokius kaip pastatai, įranga, žaliavos, "
|
|
"automobiliai ir t.t. Taip pat skaičiuokite jų nusidėvėjimą bėgant laikui."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|
msgid "Management"
|
|
msgstr "Vadyba"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Managing bank fees"
|
|
msgstr "Nustatykite bank mokesčius"
|
|
|
|
#. module: account
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
|
msgid "Manual"
|
|
msgstr "Rankinis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
|
msgid "Manual Invoice Taxes"
|
|
msgstr "Rankinis mokesčių registravimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
|
msgid "Manual Payments & Invoices Matching"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
|
msgid "Manual Reconciliation"
|
|
msgstr "Rankinis sudengimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Manually enter your transactions using our"
|
|
msgstr "Rankiniu būdu suveskite savo tranzakcijas naudojant mūsų"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "March"
|
|
msgstr "Kovas"
|
|
|
|
#. module: account
|
|
#: selection:account.payment,payment_difference_handling:0
|
|
msgid "Mark invoice as fully paid"
|
|
msgstr "Pažymėti kaip apmokėtą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
msgid "Matched Journal Items"
|
|
msgstr "Sudengti žurnalo įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
|
msgid "Matched credit ids"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
|
|
msgid "Matched debit ids"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Matching"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
|
|
msgid "Matching Number"
|
|
msgstr "Sudengimo numeris"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "May"
|
|
msgstr "Gegužės"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
|
|
msgid ""
|
|
"Means of payment for collecting money. Odoo modules offer various payments "
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|
"order to manage payments outside of the software."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
|
|
msgid ""
|
|
"Means of payment for sending money. Odoo modules offer various payments "
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|
"order to manage payments outside of the software."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
|
msgid "Memo"
|
|
msgstr "Atmintinė"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:64
|
|
#, python-format
|
|
msgid "Memo:"
|
|
msgstr "Atmintinė:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
|
|
msgid "Message for Invoice"
|
|
msgstr "Žinutė sąskaitai faktūrai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Cost of Revenue"
|
|
msgstr "Minus sąnaudos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Credit Card Accounts"
|
|
msgstr "Minus kreditinių kortelių sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Current Liabilities"
|
|
msgstr "Minus trumpalaikiai įsipareigojimai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Expenses"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Non-Current Liabilities"
|
|
msgstr "Minus ilgaliakiai įsipareigojimai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Payable Accounts"
|
|
msgstr "Minus mokėtinos sumos"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Miscellaneous"
|
|
msgstr "Įvairūs"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:184
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#, python-format
|
|
msgid "Miscellaneous Operations"
|
|
msgstr "Įvairios operacijos"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
|
|
#, python-format
|
|
msgid "Modify models"
|
|
msgstr "Pakeisti modelius"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
|
msgstr ""
|
|
"Keisti: sukurti kreditinę S/F, sudengti su šia S/F ir sukurti naują S/F "
|
|
"juodraštį"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
|
msgid "Monthly Turnover"
|
|
msgstr "Mėnesinė apyvarta"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
|
|
#, python-format
|
|
msgid "More"
|
|
msgstr "Daugiau"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "More <i class=\"fa fa-caret-down\"/>"
|
|
msgstr "Daugiau <i class=\"fa fa-caret-down\"/>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "More Info"
|
|
msgstr "Daugiau informacijos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Most currencies are already created by default. If you plan\n"
|
|
" to use some of them, you should check their <strong>Active</strong>\n"
|
|
" field."
|
|
msgstr ""
|
|
"Dauguma valiutų jau yra įdiegtos. Jei planuojate\n"
|
|
" jei planuojate kai kurias iš jų naudoti, spustelkite <strong>Aktyvus</strong>\n"
|
|
" laukelį."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Move"
|
|
msgstr "Perkelti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
|
|
msgid "Move Line"
|
|
msgstr "Perkelti eilutę"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
|
|
msgid "Move line ids"
|
|
msgstr "Perkelti eilutės ids"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1155
|
|
#, python-format
|
|
msgid "Move name (id): %s (%s)"
|
|
msgstr "Perkėlimo pavadinimas (id): %s (%s)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Multi Currencies"
|
|
msgstr "Kelios valiutos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Multi Currency"
|
|
msgstr "Daugiavaliutinė aplinka"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_config_multi_currency
|
|
msgid "Multi-Currencies"
|
|
msgstr "Kelios-valiutos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "My Invoices"
|
|
msgstr "Mano sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "NET ASSETS"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "NET PROFIT"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:52
|
|
#, python-format
|
|
msgid "Name:"
|
|
msgstr "Vardas:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
|
msgid "Narration"
|
|
msgstr "Pasakojimas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_net
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
|
|
msgid "Net Tax Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement,state:0
|
|
msgid "New"
|
|
msgstr "Nauja"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "New Statement"
|
|
msgstr "Naujas dokumentas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "New Transactions"
|
|
msgstr "Nauja transakcija"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1132
|
|
#, python-format
|
|
msgid "New expected payment date: "
|
|
msgstr "Nauja laukiamo mokėjimo data"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Next, register any unmatched payments:<br/>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:accounting.report,filter_cmp:0
|
|
msgid "No Filters"
|
|
msgstr "Be filtro"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
|
msgid "No Follow-up"
|
|
msgstr "Ginčytinas"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,invoice_warn:0
|
|
msgid "No Message"
|
|
msgstr "Jokios žinutės"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1080
|
|
#, python-format
|
|
msgid "No appropriate payment method enabled on journal %s"
|
|
msgstr "Žurnale nenumatytas tinkamas apmokėjimo būdas %s"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,display_detail:0
|
|
msgid "No detail"
|
|
msgstr "Nėra detalių"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
|
|
#, python-format
|
|
msgid "No result matching '"
|
|
msgstr "Nėra rezultatų atitikmens!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
|
|
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
|
|
msgid ""
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|
"this date. Use it for fiscal year locking for example."
|
|
msgstr ""
|
|
"Jokie vartotojai, įskaitant apskaitininkus negali keisti ankstesnių ir tos "
|
|
"datos sąskaitų. Naudokite šį funkcionalumą fiskalinių metų uždarymui."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr "Sąskaitos kodo skaitmenų skaičius"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
|
|
msgid "No. of digits to use for account code"
|
|
msgstr "Naudojamas sąskaitos kodo skaitmenų skaičius"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
|
msgid "Non-current Assets"
|
|
msgstr "Nenaudojamos sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
|
msgid "Non-current Liabilities"
|
|
msgstr "Ilgalaikiai įsipareigojimai"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "None"
|
|
msgstr "Nieko"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,trust:0
|
|
msgid "Normal Debtor"
|
|
msgstr "Vidutinio patikimumo skolininkas"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Normal Text"
|
|
msgstr "Paprastas tekstas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Not Paid"
|
|
msgstr "Neapmokėta"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|
#, python-format
|
|
msgid "Not implemented."
|
|
msgstr "Ne įgyvendinama"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
|
#, python-format
|
|
msgid "Note"
|
|
msgstr "Pastaba"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Notes"
|
|
msgstr "Pastabos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Nothing to Reconcile"
|
|
msgstr "Nėra ką padengti"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "November"
|
|
msgstr "Lapkričio"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_number
|
|
#: model:ir.model.fields,field_description:account.field_account_move_name
|
|
msgid "Number"
|
|
msgstr "Skaičius"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Number (Move)"
|
|
msgstr "Skaičius (įrašas)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
|
msgid "Number of Coins/Bills"
|
|
msgstr "Monetų/banknotų skaičius"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
|
msgid "Number of Days"
|
|
msgstr "Dienų skaičius"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
|
msgid "Number of digits in an account code"
|
|
msgstr "Kiek skaičių sąskaitoje"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
|
|
#, python-format
|
|
msgid "OK"
|
|
msgstr "Gerai"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "October"
|
|
msgstr "Spalio"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Odoo Accounting has many free extra-features:"
|
|
msgstr "Odoo apskaita turi daugybę nemokamų papildomų funkcionalumų"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoice(s)."
|
|
msgstr ""
|
|
"Odoo leidžia Jums sudengti dokumento eilutę tiesiogiai su \n"
|
|
"susijusia pirkimo ar pardavimo sąskaita (-omis)."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoices."
|
|
msgstr ""
|
|
"Odoo leidžia Jums sudengti dokumento eilutę tiesiogiai su \n"
|
|
"susijusiomis pirkimo ar pardavimo sąskaitomis."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid ""
|
|
"Odoo automatically creates one journal entry per accounting\n"
|
|
" document: invoice, refund, vendor payment, bank statements,\n"
|
|
" etc. So, you should record journal entries manually only/mainly\n"
|
|
" for miscellaneous operations."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Odoo can manage multiple companies, but we suggest to setup everything for "
|
|
"your first company before configuring the other ones."
|
|
msgstr ""
|
|
"Odoo gali vienu metu valdyti keletą įmonių, tačiau rekomenduojama "
|
|
"pirmiausiai tvarkingai susikonfigūruoti savo pirmąją įmonė ir po to pridėti "
|
|
"kitas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Odoo has already preconfigured a few taxes according to your "
|
|
"country.<br/>Simply review them and check if you need more."
|
|
msgstr ""
|
|
"Odoo jau sukonfigūravo keletą mokesčių pagal Jūsų šalį.<br/>Peržvelkite juos"
|
|
" ir patikrinte ar Jums reikia kažko daugiau."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Odoo should do most of the reconciliation work automatically, so you'll only"
|
|
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
|
|
"button appears on your Vendor Bills dash."
|
|
msgstr ""
|
|
"Odoo turėtų atlikti didžiąją dalį sudengimų automatiškai, Jums beliks "
|
|
"peržiūrėti vos keletą iš jų kai <strong>'Sudengti įrašus'</strong> mygtukas "
|
|
"atsiras Jūsų tiekėjų sąskaitų skydelyje.."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|
msgid ""
|
|
"Odoo's electronic invoicing allows to ease and fasten the\n"
|
|
" collection of customer payments. Your customer receives the\n"
|
|
" invoice by email and he can pay online and/or import it\n"
|
|
" in his own system."
|
|
msgstr ""
|
|
"Odoo elektroninis sąskaitų tvarkymas palengvina ir pagreitina \n"
|
|
" klientų mokėjimų surinkimą. Jūsų klientai gauna \n"
|
|
" sąskaitas el. paštu ir gali apmokėti internetu ir/arba importuoti\n"
|
|
" sąskaitą į savo sistemą."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
msgid ""
|
|
"Once draft invoices are confirmed, you will not be able\n"
|
|
" to modify them. The invoices will receive a unique\n"
|
|
" number and journal items will be created in your chart\n"
|
|
" of accounts."
|
|
msgstr ""
|
|
"Kai juodraštinės sąskaitos yra patvirtinamos, Jūs negalėsite\n"
|
|
" jų modifikuoti. Sąskaitos gaus unikalų numerį\n"
|
|
" ir žurnalo įrašai bus sukurti Jūsų sąskaitų \n"
|
|
" diagramoje."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid ""
|
|
"Once this module is installed, you have to configure Tax Cash Basis Journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Once you have created your chart of accounts, you will need to update your "
|
|
"account balances."
|
|
msgstr ""
|
|
"Kai suvesite savo sąskaitų planą, Jums reikės atnaujinti sąskaitų likučius."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Once your bank accounts are registered, you will be able \n"
|
|
" to access your statements from the Accounting Dashboard. \n"
|
|
" The available methods for synchronization are as follows."
|
|
msgstr ""
|
|
"Kai suvesite savo banko sąskaitas, galėsite \n"
|
|
"pasiekti savo išrašus iš apskaitos valdymo skydo. \n"
|
|
"Galimi sinchronizacijos metodai yra tokie."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Once your company information is correct, you should"
|
|
msgstr "Kai suvesite teisingą įmonės informaciją, turėtumėte"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "One bank statement for each bank account you hold."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
|
msgid "Only One Chart Template Available"
|
|
msgstr "Tik vienas galimas diagramos šablonas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:336
|
|
#, python-format
|
|
msgid ""
|
|
"Only a draft payment can be posted. Trying to post a payment in state %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:780
|
|
#, python-format
|
|
msgid "Only administrators can change the settings"
|
|
msgstr "Tiktais administratorius gali keisti nustatymus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
|
|
#, python-format
|
|
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
|
|
msgstr "Naudokite tik ctrl-enter trumpinį patvirtinant sudengimus."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
|
|
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
|
|
msgid ""
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|
"example."
|
|
msgstr ""
|
|
"Tik apskaitininko rolę turintys naudotojai gali redaguoti sąskaitas iki ir "
|
|
"įskaitant šią datą. Naudokite ją periodo uždarymui einamųjų finansinių metų "
|
|
"intervale, pavyzdžiui."
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
msgid "Open"
|
|
msgstr "Atverti"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:82
|
|
#, python-format
|
|
msgid "Open Payment"
|
|
msgstr "Atidaryti mokėjimą"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
|
|
#, python-format
|
|
msgid "Open balance"
|
|
msgstr "Atidaryti balansą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
|
|
msgid "Opening Unit Numbers"
|
|
msgstr "Atidarymo kupiūrų kiekis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Operation Templates"
|
|
msgstr "Operacijos šablonai"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:1000
|
|
#, python-format
|
|
msgid ""
|
|
"Operation not allowed. Since your statement line already received a number, "
|
|
"you cannot reconcile it entirely with existing journal entries otherwise it "
|
|
"would make a gap in the numbering. You should book an entry and make a "
|
|
"regular revert of it in case you want to cancel it."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_reconcile.py:66
|
|
#: code:addons/account/wizard/account_reconcile.py:125
|
|
#, python-format
|
|
msgid ""
|
|
"Operation not allowed. You can only reconcile entries that share the same "
|
|
"secondary currency or that don't have one. Edit your journal items or make "
|
|
"another selection before proceeding any further."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
|
|
msgid "Optional Create"
|
|
msgstr "Pasirinktinas sukūrimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Optional Information"
|
|
msgstr "Papildoma informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|
msgstr ""
|
|
"Pasirinktinos žymės, kurias galbūt norėsite naudoti personalizuotose "
|
|
"ataskaitose."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Options"
|
|
msgstr "Pasirinkimai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
|
msgid "Originator Payment"
|
|
msgstr "Pirminis mokėjimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
|
|
msgid "Originator tax"
|
|
msgstr "Pirminis mokestis"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_other_income
|
|
msgid "Other Income"
|
|
msgstr "Kitos pajamos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Other Info"
|
|
msgstr "Kita informacija"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
|
|
#, python-format
|
|
msgid "OtherAccounts"
|
|
msgstr "Kitos sąskaitos"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.method,payment_type:0
|
|
msgid "Outbound"
|
|
msgstr "Išeinantys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
|
|
msgid "Output Account for Stock Valuation"
|
|
msgstr "Išvesties sąskaita atsargų apskaitai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Outstanding Transactions"
|
|
msgstr "Neatliktos operacijos"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:116
|
|
#, python-format
|
|
msgid "Outstanding credits"
|
|
msgstr "Neatlikti kreditai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
|
|
msgid "Outstanding credits debits widget"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:119
|
|
#, python-format
|
|
msgid "Outstanding debits"
|
|
msgstr "Neatlikti debetai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue"
|
|
msgstr "Pavėluotas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Overdue Payments"
|
|
msgstr "Pradelsti mokėjimai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
|
msgid "Overdue Payments Message"
|
|
msgstr "Pranešimas apie pradelstą mokėjimą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
|
|
msgid "Overdue Payments Message *"
|
|
msgstr "Pranešimas apie pradelstą mokėjimą *"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue invoices, maturity date passed"
|
|
msgstr "Praleistos sąskaitos-faktūros, termino data pasibaigusi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
msgid "PDF Reports"
|
|
msgstr "PDF ataskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "PRO-FORMA"
|
|
msgstr "IŠANKSTINĖ SĄSKAITA"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|
msgid "Paid"
|
|
msgstr "Apmokėta"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:283
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "Apmokėtos sąskaitos-faktūros"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:28
|
|
#, python-format
|
|
msgid "Paid on"
|
|
msgstr "Sumokėta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
|
msgid "Paid/Reconciled"
|
|
msgstr "Apmokėta/Sudengta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
|
msgid "Parent"
|
|
msgstr "Tėvinis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
|
msgid "Parent Chart Template"
|
|
msgstr "Tėvinis sąskaitų plano šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
msgid "Parent Report"
|
|
msgstr "Tėvinė ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Partial Reconcile"
|
|
msgstr "Dalinis sudengimas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
|
|
#: model:ir.model,name:account.model_res_partner
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "Partneris"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
|
msgid "Partner Company"
|
|
msgstr "Partnerio įmonė"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
|
|
#: model:ir.ui.menu,name:account.menu_partner_ledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "Partner Ledger"
|
|
msgstr "Partnerio dydžioji knyga"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
|
|
msgid "Partner Ledger: Payable"
|
|
msgstr "Partnerio dydžioji knyga: Mokėtina"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
|
|
msgid "Partner Ledger: Receivable"
|
|
msgstr "Partnerio dydžioji knyga: Gaunama"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
|
|
msgid "Partner name"
|
|
msgstr "Partnerio pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
|
|
msgid "Partner type"
|
|
msgstr "Patnerio tipas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
|
|
msgid "Partner's"
|
|
msgstr "Partnerio"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Partners"
|
|
msgstr "Partneriai"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:96
|
|
#, python-format
|
|
msgid "Past"
|
|
msgstr "Praeitis"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_payable
|
|
#: selection:account.account.type,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payable"
|
|
msgstr "Mokėtinos sumos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Payable Account"
|
|
msgstr "Kreditorių sąskaita"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|
#: selection:account.common.partner.report,result_selection:0
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Payable Accounts"
|
|
msgstr "Kreditorių sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
|
|
msgid "Payable Limit"
|
|
msgstr "Mokėjimo limitas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
|
msgid "Payment Amount"
|
|
msgstr "Mokėjimo suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
|
msgid "Payment Date"
|
|
msgstr "Apmokėjimo data"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
|
msgid "Payment Difference"
|
|
msgstr "Mokėjimo nesutapimas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_payment_widget.js:53
|
|
#, python-format
|
|
msgid "Payment Information"
|
|
msgstr "Mokėjimo informacija"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
|
|
msgid "Payment Journal"
|
|
msgstr "Mokėjimo žurnalas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment Method"
|
|
msgstr "Mokėjimo būdas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
|
|
msgid "Payment Method Type"
|
|
msgstr "Mokėjimo būdo rūšis"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:60
|
|
#, python-format
|
|
msgid "Payment Method:"
|
|
msgstr "Mokėjimo metodas:"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
|
|
msgid "Payment Methods"
|
|
msgstr "Apmokėjimo būdai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
|
|
msgid "Payment Move Lines"
|
|
msgstr "Mokėjimo įrašų eilutės"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
|
|
msgid "Payment Reference"
|
|
msgstr "Mokėjimo numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
msgid "Payment Term"
|
|
msgstr "Mokėjimo sąlyga"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Term Line"
|
|
msgstr "Mokėjimo sąlygos eilutė"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
|
msgid "Payment Terms"
|
|
msgstr "Mokėjimo sąlygos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
|
msgid "Payment Type"
|
|
msgstr "Mokėjimo rūšis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
|
msgid "Payment difference"
|
|
msgstr "Mokėjimo nesutapimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
|
|
msgid "Payment reference"
|
|
msgstr "Mokėjimo numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Payment term explanation for the customer..."
|
|
msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..."
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_15days
|
|
msgid "Payment term: 15 Days"
|
|
msgstr "Mokėjimo terminas: 15 dienų"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_net
|
|
msgid "Payment term: 30 Net Days"
|
|
msgstr "Mokėjimo terminas: 30 dienų"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_advance
|
|
msgid "Payment term: 30% Advance End of Following Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term
|
|
msgid "Payment term: End of Following Month"
|
|
msgstr "Mokėjimo terminas: šio mėnesio pabaiga"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_immediate
|
|
msgid "Payment term: Immediate Payment"
|
|
msgstr "Mokėjimo terminas: skubus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
|
|
msgid "Payment that created this entry"
|
|
msgstr "Mokėjimas, kuris sukūrė šį įrašą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
|
|
msgid "Payment type"
|
|
msgstr "Mokėjimo rūšis"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|
#: model:ir.model,name:account.model_account_payment
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payments"
|
|
msgstr "Mokėjimai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Payments Matching"
|
|
msgstr "Sutampantys mokėjimai"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
|
msgid ""
|
|
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
|
" You can then process those payments by your own means or by using installed facilities."
|
|
msgstr ""
|
|
"Mokėjimai, skirti registruoti likvidaus turto judėjimui (siųsti, gauti pinigus).\n"
|
|
" Po to šiuos mokėjimus galite apdirbti kaip norite, naudodami įdiegtas funkcijas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Payments to do"
|
|
msgstr "Mokėjimai, kuriuos reikia atlikti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
|
|
msgid "Payments widget"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
|
msgid "Pending Invoice"
|
|
msgstr "Laukiamos sąskaitos"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Percent"
|
|
msgstr "Procentai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
|
|
msgid "Percentage Matched"
|
|
msgstr "Sudengimo procentas"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Percentage of Price"
|
|
msgstr "Procentas nuo kainos"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Percentage of Price Tax Included"
|
|
msgstr "Kainos procentas, įtraukiant mokesčius"
|
|
|
|
#. module: account
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
|
msgid "Percentage of amount"
|
|
msgstr "Sumos procentas"
|
|
|
|
#. module: account
|
|
#: selection:account.reconcile.model,amount_type:0
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
|
msgid "Percentage of balance"
|
|
msgstr "Balanso procentas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1470
|
|
#, python-format
|
|
msgid "Percentages for Payment Terms Line must be between 0 and 100."
|
|
msgstr "Mokėjimo sąlygų eilutės procentai turi būti tarp 0 ir 100"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
|
msgid "Period Length (days)"
|
|
msgstr "Laikotarpis (dienomis)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
|
|
msgid "Plaid Connector"
|
|
msgstr "'Plaid' jungtis"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_web_planner
|
|
msgid "Planner"
|
|
msgstr "Planuotojas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:27
|
|
#, python-format
|
|
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
|
msgstr ""
|
|
"Prašome patikrintį lauką ar laukas \"Žurnalas\" yra nustatytas Banko "
|
|
"Pareiškimas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:29
|
|
#, python-format
|
|
msgid "Please check that the field 'Transfer Account' is set on the company."
|
|
msgstr ""
|
|
"Prašome patikrinti, kad laukas 'pervedimo sąskaita' yra užpildytas šiai "
|
|
"įmonei."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:811
|
|
#, python-format
|
|
msgid "Please create some invoice lines."
|
|
msgstr "Prašome sukurti sąskaitos faktūros eilutes"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:140
|
|
#, python-format
|
|
msgid "Please define a sequence for the refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:141
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Prašome nustatyti žurnalo eiliškumą"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:809
|
|
#, python-format
|
|
msgid "Please define sequence on the journal related to this invoice."
|
|
msgstr "Prašome nurodyti eiliškimą žurnale, susijusį su šią sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Bank"
|
|
msgstr "Plius bankas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Fixed Assets"
|
|
msgstr "Plius nekilnojamas turtas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Net Profit"
|
|
msgstr "Plius grynasis pelnas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Non-Current Assets"
|
|
msgstr "Plius ilgalaikis turtas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Other Income"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Post"
|
|
msgstr "Skelbti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Post All Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Post Difference In"
|
|
msgstr "Registruoti skirtumą į"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid "Post Journal Entries"
|
|
msgstr "Registruoti žurnalų įrašus"
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0 selection:account.payment,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Posted"
|
|
msgstr "Paskelbtas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Posted Journal Entries"
|
|
msgstr "Užregistruoti žurnalų įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Posted Journal Items"
|
|
msgstr "Užregistruoti DK įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
|
|
msgid "Prefix of the bank accounts"
|
|
msgstr "Banko sąskaitų prefiksas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
|
|
msgid "Prefix of the cash accounts"
|
|
msgstr "Grynųjų pinigų sąskaitų prefiksas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
|
|
msgid "Prefix of the main cash accounts"
|
|
msgstr "Pagrindinių grynųjų pinigų sąskaitų prefiksas"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_prepayments
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Prepayments"
|
|
msgstr "Išankstiniai mokėjimai"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,sign:0
|
|
msgid "Preserve balance sign"
|
|
msgstr "Išlaikyti balanso ženklą"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|
msgid ""
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|
msgstr ""
|
|
"Išankstiniai nustatymai sukurti žurnalo įrašams atliekant sąskaitų ir "
|
|
"mokėjimų sudengimą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Print"
|
|
msgstr "Spausdinti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Print Invoice"
|
|
msgstr "Spausdinti S/F"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
|
|
msgid ""
|
|
"Print Report with the currency column if the currency differs from the "
|
|
"company currency."
|
|
msgstr ""
|
|
"Spausdinti ataskaita su valiutos stulpeliu, jeigu valiuta skiriasi nuo "
|
|
"pagrindinės įmonės valiutos."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Pro Forma Invoice"
|
|
msgstr "Išankstinė sąskaita faktūra"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Pro-forma"
|
|
msgstr "Išankstinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_proforma_invoices
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "Išankstinės sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
msgid "Product"
|
|
msgstr "Produktas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_category
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Product Category"
|
|
msgstr "Produkto kategorija"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
|
msgid "Product Quantity"
|
|
msgstr "Produkto kiekis"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Produkto šablonas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:170
|
|
#, python-format
|
|
msgid "Profit"
|
|
msgstr "Pelnas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Profit & Loss"
|
|
msgstr "Pelnas ir nuostolis"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
|
msgid "Profit (Loss) to report"
|
|
msgstr "Nuostolis (išlaida) ataskaitai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Pajamų sąskaita"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
|
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
|
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
|
msgid "Profit and Loss"
|
|
msgstr "Pelnas (nuostolis)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Proforma"
|
|
msgstr "Išankstinė sąskaita"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:123
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation error: the expected model for this action is "
|
|
"'account.invoice'. The provided one is '%d'."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:121
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation error: wizard action executed without active_model or "
|
|
"active_ids in context."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
msgid "Properties"
|
|
msgstr "Savybės"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Purchase"
|
|
msgstr "Pirkimai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|
msgid "Purchase Tax"
|
|
msgstr "Pirkimo mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
|
|
msgid "Purchase Tax(%)"
|
|
msgstr "Pirkimo mokestis(%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
|
|
msgid "Purchase tax (%)"
|
|
msgstr "Pirkimo mokestis (%)"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Purchases"
|
|
msgstr "Pirkimai"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|
msgid "Put Money In"
|
|
msgstr "Įnešti pinigus"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Python Code"
|
|
msgstr "Python kodas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Quantity"
|
|
msgstr "Kiekis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
|
msgid "Rate Difference Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
|
msgid "Reason"
|
|
msgstr "Priežastis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Reason..."
|
|
msgstr "Priežastis..."
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_receivable
|
|
#: selection:account.account.type,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Receivable"
|
|
msgstr "Gautinos sumos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Receivable Account"
|
|
msgstr "Gautinų sumų sąskaita"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|
#: selection:account.common.partner.report,result_selection:0
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Receivable Accounts"
|
|
msgstr "Gautinų sumų sąskaitos"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|
#: selection:account.common.partner.report,result_selection:0
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Receivable and Payable Accounts"
|
|
msgstr "Debitorių ir kreditorių sąskaitos"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,payment_type:0
|
|
#: selection:account.payment,payment_type:0
|
|
#: selection:account.register.payments,payment_type:0
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Receive Money"
|
|
msgstr "Gauti pinigus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Reconcile"
|
|
msgstr "Sudengti"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
|
msgid "Reconcile Entries"
|
|
msgstr "Sudengti įrašus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Reconcile With Write-Off"
|
|
msgstr "Sudengti su nurašymu"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_reconcile.py:94
|
|
#, python-format
|
|
msgid "Reconcile Writeoff"
|
|
msgstr "Sudengimo nurašymas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
|
|
#, python-format
|
|
msgid "Reconcile the demo bank statement"
|
|
msgstr "Sudengti bandomajį banko išrašą"
|
|
|
|
#. module: account
|
|
#: selection:account.payment,state:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Reconciled"
|
|
msgstr "Sudengta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
|
|
msgid "Reconciled Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reconciled entries"
|
|
msgstr "Sudengti įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Reconciliation"
|
|
msgstr "Sudengimas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Reconciliation Models"
|
|
msgstr "Sudengimo modeliai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
|
|
msgid "Reconciliation Parts"
|
|
msgstr "Sudengimo dalys"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Reconciliation Transactions"
|
|
msgstr "Sudengimo transakcijos"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
|
msgid "Reconciliation on Bank Statements"
|
|
msgstr "Banko išrašo sudengimas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
|
|
#, python-format
|
|
msgid "Reconciling "
|
|
msgstr "Sudengiama"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Reconciling journal entries"
|
|
msgstr "Sudengiami žurnalų įrašai"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,bank_statements_source:0
|
|
msgid "Record Manually"
|
|
msgstr "Įrašyti rankiniu būdu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Recording invoices"
|
|
msgstr "Registruoti sąskaitą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "Ref"
|
|
msgstr "Nuoroda"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
|
|
msgid "Ref."
|
|
msgstr "Nuoroda"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
|
#: model:ir.model.fields,field_description:account.field_account_move_ref
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
|
msgid "Reference"
|
|
msgstr "Numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Etaloninis matavimo vienetas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Reference number"
|
|
msgstr "Nuorodos numeris"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
|
#: model:ir.model.fields,help:account.field_account_invoice_origin
|
|
msgid "Reference of the document that produced this invoice."
|
|
msgstr "Dokumento numeris, pagal kurį sugeneruota ši sąskaita faktūra."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
|
|
msgid ""
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|
" name, etc."
|
|
msgstr ""
|
|
"Dokumento numeris, pagal kurį sukuriami mokėjimai. Pvz.: čekio nr, failo "
|
|
"pavadinimas ir pan."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
|
msgid "Reference/Description"
|
|
msgstr "Dokumento numeris/aprašymas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:958
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#, python-format
|
|
msgid "Refund"
|
|
msgstr "Grąžinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
|
msgid "Refund Date"
|
|
msgstr "Grąžinimo data"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
|
|
msgid "Refund Entry Sequence"
|
|
msgstr "Grąžinimo įrašų seka"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Refund Invoice"
|
|
msgstr "Sąskaitos kreditavimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
|
|
msgid "Refund Method"
|
|
msgstr "Kreditavimo būdas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
|
|
msgid ""
|
|
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
|
"already reconciled"
|
|
msgstr ""
|
|
"Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita "
|
|
"faktūra jau sudengta."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Refunds"
|
|
msgstr "Gražinimai"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
|
|
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Register Payment"
|
|
msgstr "Užregistruoti mokėjimą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Register Payments"
|
|
msgstr "Užregistruoti mokėjimus"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_register_payments
|
|
msgid "Register payments on multiple invoices"
|
|
msgstr "Registruoti mokėjimus keletui sąskaitų faktūrų"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Registering outstanding invoices and payments can be a huge undertaking, \n"
|
|
" but you can start using Odoo without it by:"
|
|
msgstr ""
|
|
"Visų neapmokėtų sąskaitų ir mokėjimų suvedimas gali būti didelis darbas, \n"
|
|
"tačiau Odoo naudotis galite pradėti ir be to:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Registering payments related to outstanding invoices separately in a "
|
|
"different account (e.g. Account Receivables 2014)"
|
|
msgstr ""
|
|
"Registruodami mokėjimus susijusius su neapmokėtomis sąskaitomis atskirai į "
|
|
"skirtingas DK sąskaitas (pvz.: Gautinos sumos 2014)"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,type:0
|
|
msgid "Regular"
|
|
msgstr "Įprastinė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
|
|
msgid "Remaining amount due in the currency of the company."
|
|
msgstr "Likusi neapmokėta suma įmonės valiuta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
|
|
msgid "Remaining amount due in the currency of the invoice."
|
|
msgstr "Likusi neapmokėta suma sąskaitos faktūros valiuta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual
|
|
msgid "Remaining amount due."
|
|
msgstr "Likusi neapmokėta suma."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
|
|
msgid "Replacement Tax"
|
|
msgstr "Mokesčio pakaitalas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
|
msgid "Report"
|
|
msgstr "Ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
|
|
msgid "Report Name"
|
|
msgstr "Ataskaitos pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
msgid "Report Options"
|
|
msgstr "Ataskaitos nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
msgid "Report Type"
|
|
msgstr "Ataskaitos tipas"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,type:0
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
|
|
msgid "Report Value"
|
|
msgstr "Ataskaitos reikšmė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|
msgid "Reports"
|
|
msgstr "Ataskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Reset to Draft"
|
|
msgstr "Atkurti kaip juodraštį"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
|
|
#, python-format
|
|
msgid "Residual"
|
|
msgstr "Likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
|
|
msgid "Residual Amount"
|
|
msgstr "Likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
|
|
msgid "Residual Amount in Currency"
|
|
msgstr "Valiutos likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Responsible"
|
|
msgstr "Atsakingas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
|
|
msgid "Revenue Recognition"
|
|
msgstr "Pajamų pripažinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
|
msgid "Reversal date"
|
|
msgstr "Atvirkštinė data"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reverse Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_move_reversal.py:20
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#, python-format
|
|
msgid "Reverse Moves"
|
|
msgstr "Atvirkštiniai veiksmai"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,sign:0
|
|
msgid "Reverse balance sign"
|
|
msgstr "Priešingas balanso ženklas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review Fiscal Positions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review Terms"
|
|
msgstr "Peržiūrėti sąlygas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review existing Taxes"
|
|
msgstr "Apžvelgti mokesčius"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review the Chart of Accounts"
|
|
msgstr "Peržiūrėti sąskaitų planą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review the list of available currencies (from the"
|
|
msgstr "Peržiūrėti sąrašą galimų valiutų (iš"
|
|
|
|
#. module: account
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
|
msgid "Round Globally"
|
|
msgstr "Apvalinti globaliai"
|
|
|
|
#. module: account
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
|
msgid "Round per Line"
|
|
msgstr "Apvalinti kiekvienai eilutei"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Sale"
|
|
msgstr "Pardavimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|
msgid "Sale Tax"
|
|
msgstr "Pardavimų mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_journal
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
msgid "Sale/Purchase Journal"
|
|
msgstr "Pirkimų/pardavimų žurnalas"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Sales"
|
|
msgstr "Pardavimai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
|
msgid "Sales Tax(%)"
|
|
msgstr "Pardavimų mokestis(%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
|
msgid "Sales tax (%)"
|
|
msgstr "Pardavimų mokestis (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Salesperson"
|
|
msgstr "Pardavėjas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
|
|
#, python-format
|
|
msgid "Save and New"
|
|
msgstr "Įrašyti ir kurti naują"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Search Account Journal"
|
|
msgstr "Ieškoti sąskaitos žurnale"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
msgid "Search Account Templates"
|
|
msgstr "Ieškoti sąskaitos šablonų"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Search Bank Statements"
|
|
msgstr "Banko sąskaitos išrašų paieška"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
|
msgid "Search Bank Statements Line"
|
|
msgstr "Banko sąskaitos išrašų eilučių paieška"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Search Chart of Account Templates"
|
|
msgstr "Sąskaitų plano šablonų paieška"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Search Invoice"
|
|
msgstr "Ieškoti sąskaitos faktūros"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Search Journal Items"
|
|
msgstr "Ieškoti įrašų eilučių"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Search Move"
|
|
msgstr "Ieškoti perkėlimų"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Search Operations"
|
|
msgstr "Ieškoti operacijų"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Search Tax Templates"
|
|
msgstr "Ieškoti Mokesčių šablonų"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Search Taxes"
|
|
msgstr "Ieškoti mokesčių"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
|
|
msgid "Second Account"
|
|
msgstr "Kita paskyra"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
|
|
msgid "Second Amount"
|
|
msgstr "Kitas kiekis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
|
|
msgid "Second Amount type"
|
|
msgstr "Kitas kiekio tipas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
|
|
msgid "Second Analytic Account"
|
|
msgstr "Kita analitinė sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
|
|
msgid "Second Journal"
|
|
msgstr "Kitas žurnalas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
|
|
msgid "Second Journal Item Label"
|
|
msgstr "Antrojo žurnalo įrašo etiketė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
|
|
msgid "Second Tax"
|
|
msgstr "Kitas mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Pasirinkite 'Pardavimai' norėdami atidaryti klientų sąskaitų žurnalus. \n"
|
|
"Pasirinkite 'Pirkimai' tiekėjų sąskaitų žurnalams. \n"
|
|
"Pasirinkite 'grynieji' arba 'bankas' žurnalams, naudojamiems klientų ir tiekėjų mokėjimams. \n"
|
|
"Pasirinkite 'bendra' įvairaus pobūdžio operacijų žurnalams. "
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
|
|
#, python-format
|
|
msgid "Select Partner"
|
|
msgstr "Pasirinkti partnerį"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
|
|
#, python-format
|
|
msgid "Select a partner or choose a counterpart"
|
|
msgstr "Pasirinkti partnerį arba atitikmenį"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
|
|
msgid "Select here the kind of valuation related to this payment term line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_state.py:42
|
|
#, python-format
|
|
msgid ""
|
|
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
|
"or 'Done' state."
|
|
msgstr ""
|
|
"Pasirinkta(-os) sąskaita(-os) negali būti atšauktos, nes jos jau yra "
|
|
"atšauktos arba jau atliktos."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_state.py:21
|
|
#, python-format
|
|
msgid ""
|
|
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
|
"Forma' state."
|
|
msgstr ""
|
|
"Pasirinkta(-os) sąskaita(-os) negali būti patvirtintos, nes jos yra "
|
|
"juodraščio būsenoje arba tai išankstinė sąskaita."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
|
|
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Pasirinkus \"įspėjimo\" opciją, vartotojas gaus perspėjimą su žinute, "
|
|
"pasirinkus \"blokuojanti žinutė\", su žinute bus išsiunčiama išimtis ir "
|
|
"blokuojami tolimesni žingsniai. Žinutė turi būti parašyta kitame laukelyje."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_product_template_action
|
|
msgid "Sellable Products"
|
|
msgstr "Parduodami produktai"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,payment_type:0
|
|
#: selection:account.payment,payment_type:0
|
|
#: selection:account.register.payments,payment_type:0
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Send Money"
|
|
msgstr "Siųsti pinigus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Send by Email"
|
|
msgstr "Siųsti el. paštu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Sending customer statements (outstanding invoices) manually during the "
|
|
"transition period"
|
|
msgstr ""
|
|
"Siunčiant klientui dokumentus (neapmokėtas sąskaitas) rankiniu būdu "
|
|
"pereinamuoju laikotarpiu"
|
|
|
|
#. module: account
|
|
#: selection:account.payment,state:0
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Sent"
|
|
msgstr "Išsiųsta"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "September"
|
|
msgstr "Rugsėjis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
|
msgid "Sequence"
|
|
msgstr "Seka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_active
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_active
|
|
msgid "Set active to false to hide the tax without removing it."
|
|
msgstr ""
|
|
"Nepažymėkite laukelio 'aktyvus' jei norite paslėpti mokestį jo neištrinant."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Set the default Sales and Purchase taxes"
|
|
msgstr "Nustatykite numatytuosius pirkimo ir pardavimo mokesčius"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
|
|
msgid ""
|
|
"Set this field to true if this tax can be used in the tax adjustment wizard,"
|
|
" used to manually fill some data in the tax declaration"
|
|
msgstr ""
|
|
"Pažymėkite, jei norite galėti naudoti mokestį mokesčių korekcijos vadove. "
|
|
"Naudojama norint rankiniu būdu užpildyti dalį informacijos mokesčių "
|
|
"deklaracijoje."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
|
msgid ""
|
|
"Set this to False if you don't want this template to be used actively in the"
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
|
"you want to generate accounts of this template only when loading its child "
|
|
"template."
|
|
msgstr ""
|
|
"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų "
|
|
"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite "
|
|
"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis "
|
|
"šablonas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Set to Draft"
|
|
msgstr "Atstatyti į juodraštį"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Settings"
|
|
msgstr "Nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
|
msgid "Short Code"
|
|
msgstr "Trumpas kodas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
|
msgid "Short Name"
|
|
msgstr "Trumpas pavadinimas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
|
|
#, python-format
|
|
msgid "Show"
|
|
msgstr "Rodyti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
|
|
msgid "Show in Invoices Footer"
|
|
msgstr "Rodyti sąskaitos faktūros paraše"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Rodyti įrašus skydelyje"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
|
|
#, python-format
|
|
msgid "Show more... ("
|
|
msgstr "Rodyti daugiau... ("
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
|
|
msgid "Sign on Reports"
|
|
msgstr "Ženklas ataskaitose"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Simplify your cash, checks, or credit cards deposits with an integrated "
|
|
"batch payment function."
|
|
msgstr ""
|
|
"Supaprastinkite savo grynųjų pinigų, čekių, kreditinių kortelių depozitus su"
|
|
" integruotu grupinio depozito funkcionalumu."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Praleisti"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Smallest Text"
|
|
msgstr "Mažiausias tekstas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
|
|
msgid "Sort by"
|
|
msgstr "Rūšiuoti pagal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Source Document"
|
|
msgstr "Susijęs dokumentas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
|
|
msgid "Start Date"
|
|
msgstr "Pradžios data"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
|
|
msgid "Starting Balance"
|
|
msgstr "Pradinis likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
|
|
msgid "Starting Cashbox"
|
|
msgstr "Pradžios kasos aparato likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
|
|
msgid "Statement"
|
|
msgstr "Dokumentas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:244
|
|
#, python-format
|
|
msgid "Statement %s confirmed, journal items were created."
|
|
msgstr "Dokumentas %s patvirtintas, žurnalo įrašas buvo sukurtas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
|
msgid "Statement Line"
|
|
msgstr "Dokumento eilutė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
|
msgid "Statement lines"
|
|
msgstr "Dokumento eilutės"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|
msgid "Statements"
|
|
msgstr "Dokumentai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "States"
|
|
msgstr "Būsenos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
|
msgid "States count"
|
|
msgstr "Būsenų skaičius"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
|
#: model:ir.model.fields,field_description:account.field_account_move_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Status"
|
|
msgstr "Būsena"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Tarpinė suma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "TIN:"
|
|
msgstr "TIN:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "TOTAL ASSETS"
|
|
msgstr "VISAS TURTAS"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "TOTAL EQUITY"
|
|
msgstr "VISA MARŽA"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
|
#: model:ir.ui.view,arch_db:account.account_tag_view_form
|
|
msgid "Tags"
|
|
msgstr "Žymos"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|
msgid "Take Money Out"
|
|
msgstr "Išimti pinigus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
|
|
#, python-format
|
|
msgid "Take on average less than 5 seconds to reconcile a transaction."
|
|
msgstr "Transakcijų sudengimas vidutiniškai trunka mažiau nei 5 sekundes."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
|
|
msgid "Target Moves"
|
|
msgstr "Rodyti įrašus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
|
|
#: model:ir.model,name:account.model_account_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#, python-format
|
|
msgid "Tax"
|
|
msgstr "Mokestis"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:761
|
|
#: code:addons/account/models/chart_template.py:764
|
|
#, python-format
|
|
msgid "Tax %.2f%%"
|
|
msgstr "%.2f%% mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
|
|
msgid "Tax Account"
|
|
msgstr "Mokesčio sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
|
|
msgid "Tax Account on Refunds"
|
|
msgstr "Mokesčių sąsakita grąžinimams"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Amount"
|
|
msgstr "Mokesčių suma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Tax Application"
|
|
msgstr "Mokesčio taikymas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
|
msgid "Tax Calculation Rounding Method"
|
|
msgstr "Mokesčių skaičiavimo apvalinimo taisyklė"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
|
|
msgid "Tax Computation"
|
|
msgstr "Mokesčio apskaičiavimas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Declaration"
|
|
msgstr "Mokesčių deklaravimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
|
msgid "Tax Description"
|
|
msgstr "Mokesčių aprašymas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Tax Excluded Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
|
|
msgid "Tax Group"
|
|
msgstr "Mokesčio grupė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Tax ID"
|
|
msgstr "PVM mokėtojo kodas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_tax
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
|
|
msgid "Tax Lines"
|
|
msgstr "Mokesčių eilutės"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Tax Mapping"
|
|
msgstr "Mokesčių nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
|
|
msgid "Tax Name"
|
|
msgstr "Mokesčio pavadinimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
|
|
msgid "Tax Scope"
|
|
msgstr "Mokesčių apimtis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
|
|
msgid "Tax Source"
|
|
msgstr "Mokestis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Tax Template"
|
|
msgstr "Mokesčių šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
|
msgid "Tax Template List"
|
|
msgstr "Mokesčių šablonų sąrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|
msgid "Tax Templates"
|
|
msgstr "Mokesčių šablonai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
|
|
msgid "Tax adjustment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
|
|
msgid "Tax calculation rounding method *"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
|
msgid "Tax names must be unique !"
|
|
msgstr "Mokesčių pavadinimai turi būti unikalūs !"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
|
|
msgid "Tax on Product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
|
|
msgid "Tax to Apply"
|
|
msgstr "Taikomas mokestis"
|
|
|
|
#. module: account
|
|
#: selection:account.account.tag,applicability:0
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Taxes Fiscal Position"
|
|
msgstr "Fiskalinė mokesčių aplinka"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Taxes Mapping"
|
|
msgstr "Mokesčių nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Purchases"
|
|
msgstr "Mokesčiai naudojami perkant"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Sales"
|
|
msgstr "Mokesčiai naudojami parduodant"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance
|
|
msgid ""
|
|
"Technical field holding the debit - credit in order to open meaningful graph"
|
|
" views from reports"
|
|
msgstr ""
|
|
"Techninis laukas, laikantis debetą - kreditą tam, kad būtų galima atverti "
|
|
"prasmingus grafiko vaizdus iš ataskaitų."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
|
|
msgid ""
|
|
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
|
|
" open meaningful graph views from reports"
|
|
msgstr ""
|
|
"Techninis laukas, laikantis debit_cash_basis - credit_cash_basis tam, kad "
|
|
"būtų galima atverti prasmingus grafiko vaizdus iš ataskaitų."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the invoice, automatically set "
|
|
"when the invoice is validated then stored to set the same number again if "
|
|
"the invoice is cancelled, set to draft and re-validated."
|
|
msgstr ""
|
|
"Techninis laukas, laikantis numerį duotą sąskaitai, automatiškai priskiriamą"
|
|
" kai sąskaita validuojama, vėliau laikomas, kad sąskaitai būtų priskiriamas "
|
|
"tas pats numeris jie ji būtų atšaukta, paversta šablonu ir vėl validuota."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
|
|
#: model:ir.model.fields,help:account.field_account_payment_move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the journal entry, automatically"
|
|
" set when the statement line is reconciled then stored to set the same "
|
|
"number again if the line is cancelled, set to draft and re-processed again."
|
|
msgstr ""
|
|
"Techninis laukas, laikantis numerį duotą žurnalo įrašui, automatiškai "
|
|
"priskiriamą kai dokumento eilutė validuojama, vėliau laikomas, kad įrašui "
|
|
"būtų priskiriamas tas pats numeris jei jis būtų atšauktas, paverstas šablonu"
|
|
" ir vėl validuotas."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
|
|
msgid ""
|
|
"Technical field to hide filter_refund in case invoice is partially paid"
|
|
msgstr ""
|
|
"Techninis laukas, skirtas paslėpti filter_refund dalinio apmokėjimo atveju"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
|
|
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
|
|
msgid "Technical field used for usability purposes"
|
|
msgstr "Techninis laukas naudojamas vartojimo tikslams"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
|
|
msgid "Technical field used in cash basis method"
|
|
msgstr "Techninis laukas naudojamas pinigų bazės metodui"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
|
|
msgid ""
|
|
"Technical field used to adapt the interface to the payment type selected."
|
|
msgstr ""
|
|
"Techninis laukas, naudojamas adaptuoti sąsają pagal pasirinktą mokėjimo "
|
|
"tipą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
|
|
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
|
|
msgid ""
|
|
"Technical field used to hide the payment method if the selected journal has "
|
|
"only one available which is 'manual'"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
|
msgid ""
|
|
"Technical field used to mark a tax line as exigible in the vat report or not"
|
|
" (only exigible journal items are displayed). By default all new journal "
|
|
"items are directly exigible, but with the module account_tax_cash_basis, "
|
|
"some will become exigible only when the payment is recorded."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
|
|
msgid "Template"
|
|
msgstr "Šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Template Account Fiscal Mapping"
|
|
msgstr "Sąskaitos fiskalinės pozicijos šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Template Tax Fiscal Position"
|
|
msgstr "Mokesčių fiskalinės pozicijos šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr "Fiskalinės pozicijos šablonas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
|
|
msgid "Template transfer account id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Templates for Account Chart"
|
|
msgstr "Sąskaitų plano šablonai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr "Sąskaitų šablonai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "Templates for Taxes"
|
|
msgstr "Šablonai mokesčiams"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Term Type"
|
|
msgstr "Termino tipas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Terms"
|
|
msgstr "Terminai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Terms & Conditions"
|
|
msgstr "Sąlygos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Sąlygos..."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "That's on average"
|
|
msgstr "Vidutiniškai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_internal_type
|
|
#: model:ir.model.fields,help:account.field_account_account_type_type
|
|
msgid ""
|
|
"The 'Internal Type' is used for features available on different types of "
|
|
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
|
" for vendor/customer accounts."
|
|
msgstr ""
|
|
"'Vidinis tipas' yra naudojamas funkcijoms, galimoms skirtingiems sąskaitų "
|
|
"tipams: likvidumo tipas yra gryniesiems pinigams arba banko sąskaitoms, "
|
|
"mokėtinos/gautinos sumos naudojamos nustatant tiekėjų/klientų sąskaitas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The Advisors have full access to the Accounting application, \n"
|
|
" plus access to miscellaneous operations such as salary and asset management."
|
|
msgstr ""
|
|
"Apskaitininkai turi pilną priėjimą prie apskaitos aplikacijos, be to, "
|
|
"priėjimą prie įvairių funkcijų, tokių kaip atlyginimai ir ilgalaikio turto "
|
|
"tvarkymas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The Deposit Ticket module can also be used to settle credit card batch made "
|
|
"of multiple transactions."
|
|
msgstr ""
|
|
"Bilieto depozito modulis taip pat gali būti naudojamas tvarkant kredito "
|
|
"kortelių grupę daugeliui tranzakcijų."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:851
|
|
#, python-format
|
|
msgid "The account %s (%s) is not marked as reconciliable !"
|
|
msgstr "Sąskaita %s (%s) nėra pažymėra kaip sudengiama !"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
|
msgid "The accounting journal corresponding to this bank account."
|
|
msgstr "Apskaitos žurnalas, atitinkantis šią banko sąskaitą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
|
|
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
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
|
|
msgid ""
|
|
"The amount expressed in the related account currency if not equal to the "
|
|
"company one."
|
|
msgstr ""
|
|
"Suma išreikšta susijusios finansinės sąskaitos valiuta, jeigu valiuta "
|
|
"skiriasi nuo pagrindinės įmonės valiutos."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:436
|
|
#, python-format
|
|
msgid ""
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|
" is debited and negative when account is credited."
|
|
msgstr ""
|
|
"Suma išreikšta antrine valiuta privalo būti teigiama kai sąskaita debituota "
|
|
"arba neigiama kai sąskaita yra kredituota."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:605
|
|
#, python-format
|
|
msgid ""
|
|
"The application scope of taxes in a group must be either the same as the "
|
|
"group or \"None\"."
|
|
msgstr ""
|
|
"Aplikacijos mokesčių apimtis turi būti arba tokia pati kaip grupės, arba "
|
|
"'Nieko'."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:310
|
|
#, python-format
|
|
msgid ""
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|
msgstr ""
|
|
"Banko sąskaitos banko žurnale privalo priklausyti tai pačiai įmonei (%s)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
|
msgid "The chart template for the company (if any)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid "The closing balance is different than the computed one!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.journal:0
|
|
msgid "The code and name of the journal must be unique per company !"
|
|
msgstr "Žurnalo kodas ir pavadinimas privalo būti unikalūs įmonėje!"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.account:0
|
|
msgid "The code of the account must be unique per company !"
|
|
msgstr "Sąskaitos kodas turi būti unikalus įmonėje."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
|
|
msgid ""
|
|
"The commercial entity that will be used on Journal Entries for this invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "Valiuta naudota įvedant dokumentą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|
msgid ""
|
|
"The discussions with your customer are automatically displayed at\n"
|
|
" the bottom of each invoice."
|
|
msgstr ""
|
|
"Pokalbiai su klientais visada automatiškai rodomi\n"
|
|
" kiekvienos sąskaitos apačioje."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:184
|
|
#, python-format
|
|
msgid ""
|
|
"The ending balance is incorrect !\n"
|
|
"The expected balance (%s) is different from the computed one. (%s)"
|
|
msgstr ""
|
|
"Baigiamasis balansas neteisingas !\n"
|
|
"Balansas, kurio tikimasi (%s) skiriasi nuo apskaičiuoto. (%s)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The first step is to set up your company's information. This is mostly used "
|
|
"in printed business documents like orders and invoices."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
|
|
msgid ""
|
|
"The fiscal position will determine taxes and accounts used for the partner."
|
|
msgstr ""
|
|
"Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos"
|
|
" vykdant komercinę veiklą su šiuo kontaktu."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:314
|
|
#, python-format
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|
msgstr "Žurnalo banko sąskaitos savininkas privalo būti įmonė (%s)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:455
|
|
#, python-format
|
|
msgid "The journal %s does not have a sequence, please specify one."
|
|
msgstr "Žurnalas %s neturi sekos, prašome ją nurodyti."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr "Žurnalo įrašai šiam žurnalui bus vadinami naudojant šį prefiksą."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid ""
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
|
"whole amount will be allocated."
|
|
msgstr ""
|
|
"Paskutinės eilutės skaičiavimo tipas turėtų būti 'balansas' tam, kad visa "
|
|
"suma būtų priskirta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_move_id
|
|
msgid "The move of this entry line."
|
|
msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The multi-currency option allows you to send or receive invoices \n"
|
|
" in difference currencies, set up foreign bank accounts \n"
|
|
" and run reports on your foreign financial activities."
|
|
msgstr ""
|
|
"Multivaliutos opcija leidžia siųsti ir priimti sąskaitas \n"
|
|
"skirtingomis valiutomis, nustatyti užsienio bankų sąskaitas \n"
|
|
"ir matyti ataskaitas apie su Jūsų užsienio valiutomis susijusią veiklą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_name
|
|
msgid "The name that will be used on account move lines"
|
|
msgstr "Pavadinimas, kuris bus naudojamas žurnalo įrašo eilutėse"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
msgstr "Pasirenkama kita valiuta, jeigu tai kelių valiutų įrašas."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_quantity
|
|
msgid ""
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
|
"The quantity is not a legal requirement but is very useful for some reports."
|
|
msgstr ""
|
|
"Papildomas kiekis išreikštas šiuo DK įrašu, pvz. parduotų produktų kiekis. "
|
|
"Šis kiekis nėra būtinas, tačiau naudingas kai kuriose ataskaitose."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_account_id
|
|
msgid "The partner account used for this invoice."
|
|
msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
|
|
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
|
|
msgid ""
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|
"the invoices & payments matching was performed."
|
|
msgstr ""
|
|
"Partneris turi bent vieną nesudengtą debetą ir kreditą nuo paskutinio karto "
|
|
"kai buvo atliekamas sąskaitų ir mokėjimų sudengimas."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:891
|
|
#, python-format
|
|
msgid ""
|
|
"The partner has to be the same on all lines for receivable and payable "
|
|
"accounts!"
|
|
msgstr ""
|
|
"Partneris turi sutapti visose eilutėse mokėtinose ir gautinose sąskaitose!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reference
|
|
msgid "The partner reference of this invoice."
|
|
msgstr "Partnerio nuoroda į šią sąskaitą faktūrą"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:55
|
|
#, python-format
|
|
msgid "The payment amount must be strictly positive."
|
|
msgstr "Mokėjimo suma turi būti teigiama. "
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:342
|
|
#, python-format
|
|
msgid "The payment cannot be processed because the invoice is not open!"
|
|
msgstr "Mokėjimas negali būti apdorotas, nes sąskaita faktūra nėra atidaryta!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|
"not the company currency)."
|
|
msgstr ""
|
|
"Žurnalo įrašo valiuta pateikta likusi suma (galimai nesutampanti su įmonės "
|
|
"valiuta)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in the company currency."
|
|
msgstr "Įmonės valiuta pateikta žurnalo likusi suma."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:411
|
|
#, python-format
|
|
msgid ""
|
|
"The selected account of your Journal Entry forces to provide a secondary "
|
|
"currency. You should remove the secondary currency on the account."
|
|
msgstr ""
|
|
"Pasirinkta žurnalo įrašo sąskaita verčia nurodyti antrą valiutą. Jums reiktų"
|
|
" panaikinti antrą valiutą sąskaitoje."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1325
|
|
#, python-format
|
|
msgid ""
|
|
"The selected unit of measure is not compatible with the unit of measure of "
|
|
"the product."
|
|
msgstr ""
|
|
"Pasirinktas matavimo vienetas neatitinka su produkto matavimo vienetu."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_sequence
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
|
|
msgid ""
|
|
"The sequence field is used to define order in which the tax lines are "
|
|
"applied."
|
|
msgstr ""
|
|
"Eilės laukelis nurodo numerį, pagal kurį rikiuojamos mokesčių eilutės."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:479
|
|
#, python-format
|
|
msgid "The sequence of journal %s is deactivated."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:89
|
|
#, python-format
|
|
msgid ""
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|
"either post or delete them."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:172
|
|
#, python-format
|
|
msgid ""
|
|
"There is no account defined on the journal %s for %s involved in a cash "
|
|
"difference."
|
|
msgstr ""
|
|
"Žurnale %snėra nurodytos sąskaitos su %s susijusiu su grynųjų pinigų "
|
|
"skirtumu."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_validate_account_move.py:18
|
|
#, python-format
|
|
msgid "There is no journal items in draft state to post."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
|
#, python-format
|
|
msgid "There is nothing to reconcile."
|
|
msgstr "Nėra ką padengti"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
|
|
#, python-format
|
|
msgid "There you go, it's all done !"
|
|
msgstr "Puiku, viskas atlikta!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
|
|
msgid ""
|
|
"These types are defined according to your country. The type contains more "
|
|
"information about the account and its specificities."
|
|
msgstr ""
|
|
"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
|
|
"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
|
|
"finansinius metus."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "These users handle billing specifically."
|
|
msgstr "Šie naudotojai išskirtinai tvarko apmokėjimus."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1057
|
|
#, python-format
|
|
msgid ""
|
|
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
|
|
"oe-id=%d>%s</a>"
|
|
msgstr ""
|
|
"Šis %s buvo sukurtas iš: <a href=# data-oe-model=account.invoice data-oe-"
|
|
"id=%d>%s</a>"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:101
|
|
#, python-format
|
|
msgid "This Week"
|
|
msgstr "Šia Savaitę"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "This Year"
|
|
msgstr "Šie metai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
|
msgid ""
|
|
"This account will be used for invoices instead of the default one to value "
|
|
"expenses for the current product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
|
|
msgid ""
|
|
"This account will be used for invoices instead of the default one to value "
|
|
"sales for the current product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
|
|
msgid "This account will be used for invoices to value expenses."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
|
|
msgid "This account will be used for invoices to value sales."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the payable account "
|
|
"for the current partner"
|
|
msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the receivable "
|
|
"account for the current partner"
|
|
msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
|
|
msgid ""
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
|
"-This installs the module account_budget."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
|
|
msgid ""
|
|
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
|
|
"-This installs the module account_reports_followup."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
|
|
msgid ""
|
|
"This allows you to group received checks before you deposit them to the bank.\n"
|
|
"-This installs the module account_batch_deposit."
|
|
msgstr ""
|
|
"Tai leidžia Jums grupuoti gautus čekius prieš deponuojant juos banke.\n"
|
|
"-Tai sudiegia modulį account_batch_deposit."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
|
|
msgid ""
|
|
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
|
|
"-This installs the module account_deferred_revenue."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to encode\n"
|
|
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
|
|
" the set of tax defined for the chosen template is complete"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|
"encode the sale and purchase rates or choose from list of taxes. This last "
|
|
"choice assumes that the set of tax defined on this template is complete"
|
|
msgstr ""
|
|
"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti mokesčių "
|
|
"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam "
|
|
"šablonui yra apibrėžtas pilnas mokesčių rinkinys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
|
"choice assumes that the set of tax defined for the chosen template is "
|
|
"complete"
|
|
msgstr ""
|
|
"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti pardavimus ir"
|
|
" mokesčių tarifą ar naudotis standartiniais many2one laukais. Pažymėtas "
|
|
"laukas reikš, kad šiam šablonui yra apibrėžtas pilnas mokesčių rinkinys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
|
|
msgid "This company has its own chart of accounts"
|
|
msgstr "Ši kompanija turi savo sąskaitų diagramas."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the refund "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
|
|
msgid "This field is ignored in a bank statement reconciliation."
|
|
msgstr "Šis laukas yra ignoruojamas banko išrašo sudengimo metu."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
|
|
msgid ""
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
"the limit date for the payment of this line."
|
|
msgstr ""
|
|
"Šis laukas yra naudojamas mokėtinų ir gautinų sumų DK įrašuose. Galite "
|
|
"nustatyti data, iki kurios privaloma apmokėti šį DK įrašą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
|
|
msgid ""
|
|
"This field is used to record the third party name when importing bank "
|
|
"statement in electronic format, when the partner doesn't exist yet in the "
|
|
"database (or cannot be found)."
|
|
msgstr ""
|
|
"Šis laukas naudojamas įrašyti trečiosios šalies pavadinimą kai importuojamas"
|
|
" banko pareiškimas elektroniniame formate, kai partneris dar neegzistuoja "
|
|
"duomenų bazėje (arba negalima rasti)."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"This guide will help you get started with Odoo Accounting.\n"
|
|
" Once you're done, you'll benefit from:"
|
|
msgstr ""
|
|
"Šis gidas padės Jums pradėti naudotis Odoo paskaita.\n"
|
|
" Pabaigus, Jūs išmoksite:"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid ""
|
|
"This is the accounting dashboard. If you have not yet\n"
|
|
" installed a chart of account, please install one first."
|
|
msgstr ""
|
|
"Čia yra apskaitos skydelis. Jei dar\n"
|
|
" nesudiegėte sąskaitų plano, padarykite tai."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:351
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its "
|
|
"company."
|
|
msgstr "Šis žurnalas jau turi įrašų, todėl negalite keisti jo įmonės."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:354
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its short "
|
|
"name."
|
|
msgstr ""
|
|
"Šis žurnalas jau turi įrašų, todėl negalite keisti jo trumpo pavadinimo."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
|
|
msgid ""
|
|
"This label will be displayed on report to show the balance computed for the "
|
|
"given comparison filter."
|
|
msgstr ""
|
|
"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas "
|
|
"paskaičiuotas balansas pagal palyginimo filtrą."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
|
|
#, python-format
|
|
msgid ""
|
|
"This move's amount is higher than the transaction's amount. Click to "
|
|
"register a partial payment and keep the payment balance open."
|
|
msgstr ""
|
|
"Šio įrašo suma yra didesnė nei tranzakcijos suma. Paspauskite, norėdami "
|
|
"registruoti dalinį sudengimą ir palikti mokėjimo balansą atvirą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
|
msgid ""
|
|
"This option allows you to get more details about the way your balances are "
|
|
"computed. Because it is space consuming, we do not allow to use it while "
|
|
"doing a comparison."
|
|
msgstr ""
|
|
"Šis pasirinkimas leidžia gauti daugiau duomenų apie tai, kaip buvo "
|
|
"paskaičiuotas balansas. Kadangi tai užima vietą, šis pasirinkimas "
|
|
"neleidžiamas atliekant palyginimą."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
|
|
msgid ""
|
|
"This optional field allow you to link an account template to a specific "
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
|
" allow you to define chart templates that extend another and complete it "
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
|
"common to both several times)."
|
|
msgstr ""
|
|
"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru "
|
|
"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai "
|
|
"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis "
|
|
"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, "
|
|
"kuomet tai tinka keliems šablonams)."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
|
|
#, python-format
|
|
msgid ""
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|
"provides with a neat interface to do so."
|
|
msgstr ""
|
|
"Šis puslapis parodo visas banko operacijas, kurios gali būti apdengtos ir "
|
|
"pateikiamos patogiu būdu jas apdengti."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
|
|
#, python-format
|
|
msgid "This payment is registered but not reconciled."
|
|
msgstr "Šis mokėjimas yra užregistruotas, bet ne padengtas."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for purchase "
|
|
"orders and vendor bills"
|
|
msgstr ""
|
|
"Ši mokėjimo sąlyga bus naudojama vietoj numatytosios pirkimo užsakymuose "
|
|
"arba tiekėjų sąskaitose."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for sale orders "
|
|
"and customer invoices"
|
|
msgstr ""
|
|
"Šios mokėjimo sąlygos naudojamos pardavimų sandėriuose, kai šis kontaktas "
|
|
"yra pirkėjas. Kitu atveju, naudojamos numatytosios pardavimų mokėjimo "
|
|
"sąlygos."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
|
|
msgid "This purchase tax will be assigned by default on new products."
|
|
msgstr ""
|
|
"Šis pirkimo mokestis bus pritaikyti pagal nutylėjimą naujiems produktams."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"This role is best suited for managing the day to day accounting operations:"
|
|
msgstr ""
|
|
"Ši rolė labiausiai tinka kontroliuoti kasdienėms apskaitos operacijoms:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
|
|
msgid "This sale tax will be assigned by default on new products."
|
|
msgstr ""
|
|
"Šis pardavimo mokestis bus pritaikyti pagal nutylėjimą naujiems produktams."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
|
|
msgid ""
|
|
"This technical field can be used at the statement line creation/import time "
|
|
"in order to avoid the reconciliation process on it later on. The statement "
|
|
"line will simply create a counterpart on this account"
|
|
msgstr ""
|
|
"Šis techninis laukas gali būti naudojamas dokumento eilutės kūrimo/importo "
|
|
"metu tam, kad išvengti sudengimo proceso vėliau. Dokumento eilutė "
|
|
"paprasčiausiai sukurs atitikmenį šiai sąskaitai."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
|
msgid ""
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|
" are validated, you can not update them anymore."
|
|
msgstr ""
|
|
"Šis vedlys patvirtins parinktus žurnalo įrašus. Kai žurnalo įrašai bus "
|
|
"patvirtinti, jų nebebus galima keisti."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid ""
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|
" a bank statement or an account."
|
|
msgstr ""
|
|
"Jie gali būti naudojami greitam žurnalo įrašų sukūrimui sudengiant\n"
|
|
" banko išrašą arba sąskaitą."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
|
|
#, python-format
|
|
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
|
|
msgstr ""
|
|
"Patarimas: Paspauskite CTRL-Enter, kad sudengtumėte visus lape esančius "
|
|
"subalansuotus įrašus."
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Title 2 (bold)"
|
|
msgstr "Pavadinimas 2 (pusjuodis)"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Title 3 (bold, smaller)"
|
|
msgstr "Pavadinimas 3 (pusjuodis, mažesnis)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "To Invoice"
|
|
msgstr "Neužpajamuota"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
msgid "To Pay"
|
|
msgstr "Reikia apmokėti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
|
|
" Fiscal Position: they serve to automatically set the right tax and/or "
|
|
"account according to the customer country and state."
|
|
msgstr ""
|
|
"Tam, kad būtų galima valdyti taikomus mokesčius kai įmonė yra apmokestinama,"
|
|
" Odoo naudoja terminą mokestinė aplinka: ji automatiškai nustato reikiamą "
|
|
"mokestį ir/arba sąskaitą pagal kliento šalį."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
msgid "To pay"
|
|
msgstr "Mokėti"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:847
|
|
#, python-format
|
|
msgid "To reconcile the entries company should be the same for all entries!"
|
|
msgstr "Norint sudengti įrašus, įmonė turi būti tokia pati visuose įrašuose!"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "To use the <strong>multi-currency option:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Viso"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
|
msgid "Total Amount"
|
|
msgstr "Iš viso"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|
msgid "Total Credit"
|
|
msgstr "Iš viso kredito"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|
msgid "Total Debit"
|
|
msgstr "Iš viso debeto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
|
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
|
|
msgid "Total Invoiced"
|
|
msgstr "Išviso sąskaitų faktūrų"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit
|
|
msgid "Total Payable"
|
|
msgstr "Bendra mokėtina suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
|
#: model:ir.model.fields,field_description:account.field_res_users_credit
|
|
msgid "Total Receivable"
|
|
msgstr "Bendra gautina suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
|
msgid "Total Residual"
|
|
msgstr "Visas likutis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
|
|
msgid "Total Without Tax"
|
|
msgstr "Iš viso be mokesčių"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
|
|
msgid ""
|
|
"Total amount in the currency of the company, negative for credit notes."
|
|
msgstr "Visa suma įmonės valiuta, neigima jei tai kreditinės sąskaitos."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
|
|
msgid ""
|
|
"Total amount in the currency of the invoice, negative for credit notes."
|
|
msgstr "Visa suma sąskaitos valiuta, neigima jei tai kreditinės sąskaitos."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_credit
|
|
#: model:ir.model.fields,help:account.field_res_users_credit
|
|
msgid "Total amount this customer owes you."
|
|
msgstr "Suma, kurią pirkėjas yra skolingas jums."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_debit
|
|
#: model:ir.model.fields,help:account.field_res_users_debit
|
|
msgid "Total amount you have to pay to this vendor."
|
|
msgstr "Suma, kurią jūs esate skolingas šiam pardavėjui."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
|
|
msgid "Total in Company Currency"
|
|
msgstr "Viso įmonės valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
|
|
msgid "Total in Invoice Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
|
|
msgid "Total of transaction lines."
|
|
msgstr "Operacijų eilučių suma."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#, python-format
|
|
msgid "Transaction"
|
|
msgstr "Operacija"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Transactions"
|
|
msgstr "Operacijos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
|
|
msgid "Transactions Subtotal"
|
|
msgstr "Operacijų suma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
|
msgid "Transfer Account"
|
|
msgstr "Perkėlimo sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
|
msgid "Transfer To"
|
|
msgstr "Pervesti į "
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:221
|
|
#, python-format
|
|
msgid "Transfer account not defined on the company."
|
|
msgstr "Tarpinė sąskaita nenustatyta šiai įmonei."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:428
|
|
#, python-format
|
|
msgid "Transfer from %s"
|
|
msgstr "Pervesti iš %s"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:511
|
|
#, python-format
|
|
msgid "Transfer to %s"
|
|
msgstr "Pervesti į %s"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Transfers"
|
|
msgstr "Pervedimai"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
|
|
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
|
msgid "Trial Balance"
|
|
msgstr "Bandomasis balansas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_balance_report
|
|
msgid "Trial Balance Report"
|
|
msgstr "Bandomojo balanso ataskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_type
|
|
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_type
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:819
|
|
#, python-format
|
|
msgid "Undistributed Profits/Losses"
|
|
msgstr "Nepaskirstytas pelnas/nuostoliai"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
|
|
#, python-format
|
|
msgid "Undo the partial reconciliation."
|
|
msgstr "Atšaukti dalinį sudengimą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Unit Price"
|
|
msgstr "Kaina"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
|
msgid "Unit of Measure"
|
|
msgstr "Matavimo vienetas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/report/account_aged_partner_balance.py:187
|
|
#, python-format
|
|
msgid "Unknown Partner"
|
|
msgstr "Nežinomas partneris"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
|
|
msgid "Unknown Partner Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Unless you are starting a new business, you probably have a list of "
|
|
"customers and vendors you'd like to import."
|
|
msgstr ""
|
|
"Jei ne ką tik pradėjote verslą, tikriausiai jau turite sąrašą klientų ir "
|
|
"tiekėjų, kurį norėtumėte importuoti."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
msgid "Unpaid Invoices"
|
|
msgstr "Neamokėtos sąskaitos"
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted"
|
|
msgstr "Neužregistruota"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Unposted Journal Entries"
|
|
msgstr "Neužregistruoti žurnalų įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted Journal Items"
|
|
msgstr "Neužregistruoti DK įrašai"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:81
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#, python-format
|
|
msgid "Unreconcile"
|
|
msgstr "Panaikinti sudengimą"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|
msgid "Unreconcile Entries"
|
|
msgstr "Panaikinti sudengimą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid "Unreconcile Transactions"
|
|
msgstr "Nesudengto operacijos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unreconciled"
|
|
msgstr "Nesudengta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
|
msgid "Unreconciled Entries"
|
|
msgstr "Nesudengti įrašai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Suma be mokesčių"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
|
|
msgid "Untaxed Amount in Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Use"
|
|
msgstr "Naudokite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
|
msgid "Use Anglo-Saxon Accounting"
|
|
msgstr "Naudoti Anglo-Saxon apskaitą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
|
|
msgid "Use Anglo-Saxon Accounting *"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
|
|
msgid "Use Anglo-Saxon accounting"
|
|
msgstr "Naudoti Anglo-Saxon apskaitą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
|
|
msgid "Use SEPA payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
|
|
msgid "Use Specific Journal"
|
|
msgstr "Naudoti specifinį žurnalą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
|
|
msgid "Use anglo-saxon accounting"
|
|
msgstr "Naudoti Anglo-Saxon apskaitą"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
|
|
msgid "Use batch deposit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Use in conjunction with contracts to calculate your monthly revenue for "
|
|
"multi-month contracts."
|
|
msgstr ""
|
|
"Naudokite kartu su kontraktais, norėdami apskaičiuoti savo mėnesines pajamas"
|
|
" daugiamėnesiniams kontraktams."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid ""
|
|
"Use this option if you want to cancel an invoice and create a new\n"
|
|
" one. The credit note will be created, validated and reconciled\n"
|
|
" with the current invoice. A new, draft, invoice will be created \n"
|
|
" so that you can edit it."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid ""
|
|
"Use this option if you want to cancel an invoice you should not\n"
|
|
" have issued. The credit note will be created, validated and reconciled\n"
|
|
" with the invoice. You will not be able to modify the credit note."
|
|
msgstr ""
|
|
"Naudokite šį pasirinkimą jei norite atšaukti sąskaitą kurios neturėjote sukurti.\n"
|
|
" Kreditinė sąskaita bus sukurta, patvirtinta ir sudengta\n"
|
|
" su dabartine sąskaita. Kreditinės sąskaitos redaguoti nebegalėsite."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
|
|
msgid ""
|
|
"Used in reports to know if we should consider journal items from the "
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|
"should not have this option set."
|
|
msgstr ""
|
|
"Naudojama ataskaitose norint sužinoti ar turėtume vertinti žurnalo įrašus "
|
|
"nuo laiko pradžios ar tik nuo fiskalinių metų pradžios. Sąskaitų tipai, "
|
|
"kurie turi \"nusinulinti\" naujų fiskalinių metų pradžioje (pvz.: išlaidos, "
|
|
"pajamos..) turėtų šio lauko nepažymėti."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
|
|
msgid ""
|
|
"Used to hold the reference of the external mean that created this statement "
|
|
"(name of imported file, reference of online synchronization...)"
|
|
msgstr ""
|
|
"Naudojamas laikyti sąsajai su išoriniu šaltinium pagal kurį sukurtas "
|
|
"dokumentas (importo failo pavadinimas, internetinės sinchronizacijos "
|
|
"numeris...)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr " "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Naudojama nuostolio registravimui, kai kasos aparato pabaigos balansas "
|
|
"skiriasi nuo sistemoje pateiktų skaičiavimų."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Naudojama pelno registravimui, kai kasos aparato pabaigos balansas skiriasi "
|
|
"nuo sistemoje pateiktų skaičiavimų."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
|
|
#: model:ir.model.fields,help:account.field_res_partner_currency_id
|
|
#: model:ir.model.fields,help:account.field_res_users_currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "Pagalbinis laukas išreiškiantis sumą valiuta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
|
|
msgid "VAT required"
|
|
msgstr "PVM mokėtojo kodas privalomas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Patikrinti"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|
msgid "Validate Account Move"
|
|
msgstr "Patvirtinti sąskaitos perkėlimą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Validate purchase orders and control vendor bills by departments."
|
|
msgstr "Patvirtinkite pirkimo užsakymus ir tiekėjų sąskaitas departamentais."
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement,state:0
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|
msgid "Validated"
|
|
msgstr "Patvirtintos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
|
msgid "Value"
|
|
msgstr "Vertė"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,partner_type:0
|
|
#: selection:account.payment,partner_type:0
|
|
#: selection:account.register.payments,partner_type:0
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|
msgid "Vendor"
|
|
msgstr "Pardavėjas"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
#: code:addons/account/models/account_invoice.py:957
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Vendor Bill"
|
|
msgstr "Pardavėjo sąskaita"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:183
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#, python-format
|
|
msgid "Vendor Bills"
|
|
msgstr "Pardavėjų sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Vendor Flow"
|
|
msgstr "Tiekėjo srautas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:515
|
|
#, python-format
|
|
msgid "Vendor Payment"
|
|
msgstr "Pardavėjo mokėjimas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
|
|
msgid "Vendor Payment Terms"
|
|
msgstr "Pardavėjo mokėjimo sąlygos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Vendor Reference"
|
|
msgstr "Pardavėjo numeris"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
#: code:addons/account/models/account_invoice.py:968
|
|
#: code:addons/account/models/account_payment.py:513
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Vendor Refund"
|
|
msgstr " "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
|
|
msgid "Vendor Taxes"
|
|
msgstr "Tiekėjo mokesčiai"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|
#, python-format
|
|
msgid "Vendors"
|
|
msgstr "Pardavėjai"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,type:0
|
|
msgid "View"
|
|
msgstr "Rodinys"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "View supported banks"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
|
|
msgid "Volume"
|
|
msgstr "Tūris"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
|
|
#: selection:res.partner,invoice_warn:0
|
|
msgid "Warning"
|
|
msgstr "Įspėjimas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:499
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Įspėjimas %s"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "Warning on the Invoice"
|
|
msgstr "Sąskaitos faktūros įspėjimas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1265
|
|
#: code:addons/account/models/account_invoice.py:1324
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Įspėjimas!"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"We can handle the whole import process\n"
|
|
" for you: simply send your Odoo project\n"
|
|
" manager a CSV file containing all your\n"
|
|
" data."
|
|
msgstr ""
|
|
"Mes galime atlikti visą importo procesą už Jus:\n"
|
|
" paprasčiausiai atsiųskite savo Odoo projekto\n"
|
|
" vadovui CSV failą su visa prosuktų\n"
|
|
" informacija."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"We can handle the whole import process\n"
|
|
" for you: simply send your Odoo project\n"
|
|
" manager a CSV file containing all your\n"
|
|
" products."
|
|
msgstr ""
|
|
"Mes galime atlikti visą importo procesą už Jus:\n"
|
|
" paprasčiausiai atsiųskite savo Odoo projekto\n"
|
|
" vadovui CSV failą su visa produktų\n"
|
|
" informacija."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "We hope this tool helped you implement our accounting application."
|
|
msgstr ""
|
|
"Tikimės, kad šis įrankis padės Jums įdiegti Odoo apskaitos aplikaciją."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Welcome"
|
|
msgstr "Sveiki"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"When inviting users, you will need to define which access rights they are allowed to have. \n"
|
|
" This is done by assigning a role to each user."
|
|
msgstr ""
|
|
"Kviečiant vartotojus, Jums reikės apibrėžti naudojimo teises.\n"
|
|
"Tai padaroma priskiriant rolę kiekvienam vartotojui."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde ar ne"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
|
|
#, python-format
|
|
msgid "Whew, that was fast !"
|
|
msgstr "Vau, tai buvo greita!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
|
|
msgid "With Currency"
|
|
msgstr "Su valiuta"
|
|
|
|
#. module: account
|
|
#: selection:account.balance.report,display_account:0
|
|
#: selection:account.common.account.report,display_account:0
|
|
#: selection:account.report.general.ledger,display_account:0
|
|
msgid "With balance is not equal to 0"
|
|
msgstr "Kurių balansas nelygus nuliui"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "With balance not equal to zero"
|
|
msgstr "Su balansu nelygiu nuliui"
|
|
|
|
#. module: account
|
|
#: selection:account.balance.report,display_account:0
|
|
#: selection:account.common.account.report,display_account:0
|
|
#: selection:account.report.general.ledger,display_account:0
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "With movements"
|
|
msgstr "Su DK įrašais"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "With tax"
|
|
msgstr "Su mokesčiais"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
|
msgid "Wizard for Tax Adjustments"
|
|
msgstr "Mokesčių korekcijų vedlys"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:888
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Nurašymas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
|
|
msgid "Write-Off Journal"
|
|
msgstr "Nurašymų žurnalas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
msgid "Write-Off Move"
|
|
msgstr "Nurašymai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
|
|
msgid "Write-Off account"
|
|
msgstr "Nurašymų sąskaita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
|
|
msgid "Write-Off amount"
|
|
msgstr "Nurašymo suma"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.move.line:0
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|
msgstr "Bloga kreditinė ar debitinė reikšmė apskaitos įraše."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:845
|
|
#, python-format
|
|
msgid "You are trying to reconcile some entries that are already reconciled!"
|
|
msgstr "Bandote sudengti įrašus, kurie jau yra sudengti!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_blocked
|
|
msgid ""
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|
"associated partner"
|
|
msgstr ""
|
|
"Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į "
|
|
"skolų ataskaitas."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
|
msgid ""
|
|
"You can control the invoice from your vendor according to\n"
|
|
" what you purchased or received."
|
|
msgstr ""
|
|
"Jūs galite kontroliuoti sąskaitą iš Jūsų tiekėjo pagal tai\n"
|
|
"ką pirkote arba gavote."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_config.py:246
|
|
#, python-format
|
|
msgid ""
|
|
"You can not change a company chart of account once it has been installed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/product.py:51
|
|
#, python-format
|
|
msgid ""
|
|
"You can not change the unit of measure of a product that has been already "
|
|
"used in an account journal item. If you need to change the unit of measure, "
|
|
"you may deactivate this product."
|
|
msgstr ""
|
|
"Negalite keisti produkto matavimo vienetų kai jis jau buvo panaudotas "
|
|
"žurnalo įraše. Jei reikia pakeisti matavimo vienetą, galite deaktyvuoti "
|
|
"produktą."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:320
|
|
#, python-format
|
|
msgid "You can not delete a payment that is already posted"
|
|
msgstr "Jūs negalite ištrinti jau skirto mokėjimo."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1360
|
|
#, python-format
|
|
msgid "You can only delete an invoice line if the invoice is in draft state."
|
|
msgstr ""
|
|
"Sąskaitos faktūros eilutę galite ištrinti tik tada, kai ji yra juodraštyje."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:128
|
|
#, python-format
|
|
msgid "You can only register payments for open invoices"
|
|
msgstr "Galite registruoti mokėjimą tik atviroms sąskaitoms"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
|
|
msgid ""
|
|
"You can set up here the format you want this record to be displayed. If you "
|
|
"leave the automatic formatting, it will be computed based on the financial "
|
|
"reports hierarchy (auto-computed field 'level')."
|
|
msgstr ""
|
|
"Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite "
|
|
"automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų "
|
|
"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:185
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s"
|
|
msgstr "Negalite pridėti/modifikuoti įrašų, iki užrakinimo datos %s imtinai"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:187
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|
msgstr ""
|
|
"Negalite pridėti/modifikuoti įrašų, iki užrakinimo datos %s imtinai. "
|
|
"Patikrinkite įmonės nustatymus arba paprašykite ko nors, su \"Patarėjo\" "
|
|
"role"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:938
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot cancel an invoice which is partially paid. You need to "
|
|
"unreconcile related payment entries first."
|
|
msgstr ""
|
|
"Negalite atšaukti jau dalinai apmokėtos sąskaitos. Pirmiausiai reikia "
|
|
"atšaukti susijusių mokėjimų sudengimus."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:118
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the currency of the company since some journal items "
|
|
"already exist"
|
|
msgstr "Negalite keisti įmonės valiutos, nes jau egzistuoja žurnalo įrašų"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:180
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the owner company of an account that already contains "
|
|
"journal items."
|
|
msgstr ""
|
|
"Negalite keisti sąskaitos įmonės savininkės, jei toje sąskaitoje jau "
|
|
"egzistuoja žurnalo įrašų."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:187
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the value of the reconciliation on this account as it "
|
|
"already has some moves"
|
|
msgstr ""
|
|
"Negalite keisti sudengimo reikšmės šiai sąskaitai, nes jau sukurti žurnalo "
|
|
"įrašai"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:418
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create journal items with a secondary currency without filling "
|
|
"both 'currency' and 'amount currency' field."
|
|
msgstr ""
|
|
"Negalite sukurti žurnalo įrašų su antrine valiuta neužpildant laukelių "
|
|
"\"valiuta\" ir \"valiutos suma\"."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:451
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete an invoice after it has been validated (and received a "
|
|
"number). You can set it back to \"Draft\" state and modify its content, then"
|
|
" re-confirm it."
|
|
msgstr ""
|
|
"Negalite ištrinti sąskaitos po to kai ji jau buvo patvirtinta (ir jai buvo "
|
|
"suteiktas numeris). Galite grąžinti ją į \"šablono\" stadiją ir pakeisti jos"
|
|
" duomenis, tada vėl ją patvirtinti."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:449
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete an invoice which is not draft or cancelled. You should "
|
|
"refund it instead."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:193
|
|
#, python-format
|
|
msgid "You cannot do that on an account that contains journal items."
|
|
msgstr "Negalite to atlikti sąskaitai, kuri turi susijusių žurnalo įrašų."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1157
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
|
|
"%s."
|
|
msgstr ""
|
|
"Negalite atlikti šio pakeitimo ant paskelbto žurnalo įrašo, galite tik pakeisti keletą informacinių laukelių. Privalote grąžinti žurnalo įrašą kad galėtumėte jį atšaukti.\n"
|
|
"%s."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1159
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|
"%s."
|
|
msgstr ""
|
|
"Negalite atlikti šio pakeitimo ant sudengto žurnalo įrašo. Galite tik pakeisti keletą informacinių laukelių arba privalote atšaukti sudengimą.\n"
|
|
"%s."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:366
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot empty the account number once set.\n"
|
|
"If you would like to delete the account number, you can do it from the Bank Accounts list."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:96
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have a receivable/payable account that is not reconciliable. "
|
|
"(account code: %s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:132
|
|
#, python-format
|
|
msgid "You cannot mix customer invoices and vendor bills in a single payment."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
|
|
#, python-format
|
|
msgid "You cannot mix items from receivable and payable accounts."
|
|
msgstr "Negalite maišyti dalykų iš gautinų arba mokamų sąskaitų."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:151
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify a posted entry of this journal.\n"
|
|
"First you should set the journal to allow cancelling entries."
|
|
msgstr ""
|
|
"Negalite keisti paskelbto šio žurnalo įrašo.\n"
|
|
"Pirmiausia reikia suteikti leidimą atšaukti įrašus šiame žurnale."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:575
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot pay an invoice which is partially paid. You need to reconcile "
|
|
"payment entries first."
|
|
msgstr ""
|
|
"Negalite atšaukti jau dalinai apmokėtos sąskaitos. Pirmiausiai reikia "
|
|
"sudengti mokėjimo įrašus."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:36
|
|
#, python-format
|
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
|
msgstr ""
|
|
"Negalite įdėti/išimti pinigų į/iš banko išrašo, kuris jau yra uždarytas."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:198
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot remove/deactivate an account which is set on a customer or "
|
|
"vendor."
|
|
msgstr ""
|
|
"Negalite atšaukti/deaktyvuoti sąskaitos, kuri naudojama klientui arba "
|
|
"tiekėjui."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1014
|
|
#: code:addons/account/models/account_move.py:1123
|
|
#, python-format
|
|
msgid "You cannot use deprecated account."
|
|
msgstr "Negalite naudoti nebeaktualios (pasenusios) sąskaitos."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1055
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
|
"Controls' on the related journal."
|
|
msgstr ""
|
|
"Negalite naudoti šios bendrinės sąskaitos šiame žurnale, patikrinkite "
|
|
"kortelę \"Įrašų kontrolė\" susijusiame žurnale."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "You have"
|
|
msgstr "Jūs turite"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:360
|
|
#, python-format
|
|
msgid "You have to define a sequence for %s in your company."
|
|
msgstr "Turite apibrėžti eilės numerio logiką %s savo įmonei."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
|
#, python-format
|
|
msgid "You must define a Start Date"
|
|
msgstr "Jūs privalote nustatyti pradžios datą"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1266
|
|
#, python-format
|
|
msgid "You must first select a partner!"
|
|
msgstr "Jūs turite pasirinkti partnerį!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
|
#, python-format
|
|
msgid "You must set a period length greater than 0."
|
|
msgstr "Jūs privalote nustatyti ilgesnį nei 0 laikotarpį"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
|
#, python-format
|
|
msgid "You must set a start date."
|
|
msgstr "Jūs privalote nustatyti pradžios datą"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1313
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
|
" to manage automatically the booking of accounting entries related to "
|
|
"differences between exchange rates."
|
|
msgstr ""
|
|
"Jums reiktų sukonfigūruoti \"Valiutos kursų žurnalą\" apskaitos nustatymuose"
|
|
" tam, kad galėtumėte valdyti žurnalo įrašų, susijusių su valiutų kursų "
|
|
"skirtumais, kūrimą."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1315
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
"Jums reiktų sukonfigūruoti \"Valiutos kursų pelno žurnalą\" apskaitos "
|
|
"nustatymuose tam, kad galėtumėte valdyti žurnalo įrašų, susijusių su valiutų"
|
|
" kursų skirtumais, kūrimą."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1317
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
"Jums reiktų sukonfigūruoti \"Valiutos kursų nuostolio žurnalą\" apskaitos "
|
|
"nustatymuose tam, kad galėtumėte valdyti žurnalo įrašų, susijusių su valiutų"
|
|
" kursų skirtumais, kūrimą."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:49
|
|
#: code:addons/account/wizard/pos_box.py:67
|
|
#, python-format
|
|
msgid ""
|
|
"You should have defined an 'Internal Transfer Account' in your cash "
|
|
"register's journal!"
|
|
msgstr ""
|
|
"Jums reiktų apibrėžti \"Vidinių perkėlimų sąskaitą\" savo kasos aparato "
|
|
"žurnale!"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
|
|
#, python-format
|
|
msgid "You validated"
|
|
msgstr "Jūs patvirtinote"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid ""
|
|
"You will be able to edit and validate this\n"
|
|
" credit note directly or keep it draft,\n"
|
|
" waiting for the document to be issued by\n"
|
|
" your supplier/customer."
|
|
msgstr ""
|
|
"Galėsite keisti ir tvirtinti šią\n"
|
|
" kreditinę sąskaitą tiesiogiai arba laikyti ją kaip šabloną,\n"
|
|
" laukiant papildomų dokumentų iš\n"
|
|
" Jūsų tiekėjo/kliento."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Bank Accounts"
|
|
msgstr "Jūsų banko sąskaitos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Company"
|
|
msgstr "Jūsų įmonė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Customers"
|
|
msgstr "Jūsų klientai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Products"
|
|
msgstr "Jūsų produktai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Trial Balance (list of accounts and their balances)."
|
|
msgstr "Jūsų bandomojo laikotarpio balansas (sąrašas sąskaitų ir jų balansų)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your company's legal name, tax ID, address, and logo."
|
|
msgstr ""
|
|
"Jūsų įmonės teisinis pavadinimas, PVM mokėtojo kodas, adresas, logotipas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your outstanding invoices, payments, and undeposited funds."
|
|
msgstr "Jūsų neapmokėtos sąskaitos, mokėjimai ir nedeponuotos lėšos."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Zip Range"
|
|
msgstr "Pašto kodo rėžiai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
|
|
msgid "Zip Range From"
|
|
msgstr "Pašto kodo rėžiai nuo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
|
|
msgid "Zip Range To"
|
|
msgstr "Pašto kodo rėžiai iki"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
msgid "account.bank.accounts.wizard"
|
|
msgstr "account.bank.accounts.wizard"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_config_settings
|
|
msgid "account.config.settings"
|
|
msgstr "account.config.settings"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
|
msgid "account.reconcile.model.template"
|
|
msgstr "account.reconcile.model.template"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|
msgid "account.tax.group"
|
|
msgstr "account.tax.group"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "accounting settings"
|
|
msgstr "apskaitos nustatymai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "activate this feature"
|
|
msgstr "aktyvuoti šią funkciją"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
|
#, python-format
|
|
msgid "assign to invoice"
|
|
msgstr "priskirti sąskaitai faktūrai"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_cash_box_in
|
|
msgid "cash.box.in"
|
|
msgstr "cash.box.in"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_cash_box_out
|
|
msgid "cash.box.out"
|
|
msgstr "cash.box.out"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "code"
|
|
msgstr "kodas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "create a journal entry"
|
|
msgstr "Sukurkite žurnalo įrašą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "days"
|
|
msgstr "dienos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "e.g. Bank Fees"
|
|
msgstr "pvz. banko mokesčiai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "fast recording interface"
|
|
msgstr "greito įrašymo sąsaja"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "first)"
|
|
msgstr "pirmas)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|
msgstr ""
|
|
"šiam klientui. Galite paskirti juos, kad pažymėtumėte šią sąskaitą faktūrą, "
|
|
"kaip apmokėtą."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
|
msgstr ""
|
|
"šiam tiekėjui. Galite paskirti juos, kad pažymėtumėte šią sąskaitą, kaip "
|
|
"apmokėtą."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|
msgid "invoice"
|
|
msgstr "sąskaita-faktūra"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "or"
|
|
msgstr "arba"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "outstanding debits"
|
|
msgstr "Neatlikti debetai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "outstanding payments"
|
|
msgstr "neatlikti mokėjimai"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
|
|
#, python-format
|
|
msgid "reconciliations with the ctrl-enter shortcut."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|
msgid "refund"
|
|
msgstr "grąžinimas"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
|
|
#, python-format
|
|
msgid "remaining)"
|
|
msgstr "liko)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
|
msgid "report.account.report_agedpartnerbalance"
|
|
msgstr "report.account.report_agedpartnerbalance"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_financial
|
|
msgid "report.account.report_financial"
|
|
msgstr "report.account.report_financial"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_generalledger
|
|
msgid "report.account.report_generalledger"
|
|
msgstr "report.account.report_generalledger"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_journal
|
|
msgid "report.account.report_journal"
|
|
msgstr "report.account.report_journal"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_overdue
|
|
msgid "report.account.report_overdue"
|
|
msgstr "report.account.report_overdue"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_partnerledger
|
|
msgid "report.account.report_partnerledger"
|
|
msgstr "report.account.report_partnerledger"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_trialbalance
|
|
msgid "report.account.report_trialbalance"
|
|
msgstr "report.account.report_trialbalance"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:215
|
|
#, python-format
|
|
msgid "reversal of: "
|
|
msgstr "atvirkštinė:"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "seconds per transaction."
|
|
msgstr "seconds per transaction."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "send us an email"
|
|
msgstr "atsiųskite mums el. laišką"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "set company logo"
|
|
msgstr "nustatykite kompanijos logotipą"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "setup your bank accounts."
|
|
msgstr "banko sąskaitų nustatymai."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "the customer list"
|
|
msgstr "klientų sąrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "the parent company"
|
|
msgstr "Tėvinė įmonė"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "the product list"
|
|
msgstr "produktų sąrašas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "to describe<br/> your experience or to suggest improvements !"
|
|
msgstr "apibūdinti<br/> savo patirčiai arba pateikti idėjų tobulėjimui !"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "to reconcile"
|
|
msgstr "sudengti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "to set the balance of all of your accounts."
|
|
msgstr "nustatyti visų jūsų saskaitų balansą."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "transactions."
|
|
msgstr "operacijos."
|
|
|
|
#. 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:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "→ Count"
|
|
msgstr "→ Kiekis"
|