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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Aleksandr Jadov <a.jadov@tata.lt>, 2023
# Tomas Darius Davainis <tomas@davainis.lt>, 2023
# Edgaras Kriukonis <edgaras@focusate.eu>, 2023
# Donatas <donatasvaliulis16@gmail.com>, 2023
# Naglis Jonaitis, 2023
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2023
# Sigitasvia <sigitas@vialaurea.lt>, 2023
# Anatolij, 2023
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2023
# Raimondas Z., 2023
# Donatas F <osourcem@gmail.com>, 2023
# Šarūnas Ažna <sarunas.azna@gmail.com>, 2023
# Paulius Sladkevičius <paulius@versada.eu>, 2023
# Gailius Kazlauskas, 2023
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2023
# Arunas Vaitekunas <vaitekunas@gmail.com>, 2023
# Arminas Grigonis <arminas@versada.lt>, 2023
# Gailius Kazlauskas <gailius@vialaurea.lt>, 2023
# Silvija Butko <silvija.butko@gmail.com>, 2023
# Mantas, 2023
# Arunas V. <arunas@devoro.com>, 2023
# Rolandas <panauto1@gmail.com>, 2023
# Rolandas <info@paninfo.lt>, 2023
# Mantas Kriaučiūnas Baltix <mantas@akl.lt>, 2023
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2023
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2023
# Eimantas <eimantas@focusate.eu>, 2023
# Jonas Zinkevicius <jozi@odoo.com>, 2023
# digitouch UAB <digitouchagencyeur@gmail.com>, 2023
# vaalds <vaalds@gmail.com>, 2023
# Martin Trigaux, 2023
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2023
# Vytautas Dženkauskas, 2024
# Linas Versada <linaskrisiukenas@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2024\n"
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"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"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"\n"
"\n"
"The move (%s) is not balanced.\n"
"The total of debits equals %s and the total of credits equals %s.\n"
"You might want to specify a default account on journal \"%s\" to automatically balance each move."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
" - Group of Taxes: The tax is a set of sub taxes.\n"
" - Fixed: The tax amount stays the same whatever the price.\n"
" - Percentage of Price: The tax amount is a % of the price:\n"
" e.g 100 * (1 + 10%) = 110 (not price included)\n"
" e.g 110 / (1 + 10%) = 100 (price included)\n"
" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
" e.g 180 / (1 - 10%) = 200 (not price included)\n"
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "#Created by: %s"
msgstr "#Sukurė: %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s apmokėti iki %(date)s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "%d moves"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
#, python-format
msgid "%s (%s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (Kopija)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (kopija)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (apvalinimas)"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Billed, %s Received at %s each"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Excl. Taxes"
msgstr "%s be PVM"
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Incl. Taxes"
msgstr "%s su PVM"
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "%s Statement %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "%s installment #%s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"%s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense line."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "%s.copy"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "(Discount)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "(copy)"
msgstr " (kopija)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "(included)."
msgstr ""
#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "- %(name)s in %(company)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Rodyti dalinio sudengimo įrašus"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ". Please make sure that this is a wanted behavior."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "1.05"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "100.0"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1000.0"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "11.05"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "12345"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dienų"
#. module: account
#: model:account.tax,name:account.1_purchase_tax_template
#: model:account.tax,name:account.1_sale_tax_template
msgid "15%"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1500.0"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "20.00"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2021-09-19"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-01"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-05"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-11"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-15"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-31"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-12"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-25"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-10-31"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2024-01-01"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 dieną"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "27.00"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "3.00"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 dienų"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% avansas iki mėnesio pabaigos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% Dabar, Balansas 60 Dienų"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "30.00"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "4.05"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 dienos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "534677881234"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<b>Early Payment Discount applied.</b>"
msgstr "<b>Išankstinio Apmokėjimo Nuolaida Pritaikyta.</b>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br><br>\n"
" Here is your\n"
" <t t-if=\"object.name\">\n"
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
" </t>\n"
" <t t-else=\"\">\n"
" credit note\n"
" </t>\n"
" <t t-if=\"object.invoice_origin\">\n"
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br><br>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br><br>\n"
" Here is your\n"
" <t t-if=\"object.name\">\n"
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
" </t>\n"
" <t t-else=\"\">\n"
" invoice\n"
" </t>\n"
" <t t-if=\"object.invoice_origin\">\n"
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
" This invoice is already paid.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Please remit payment at your earliest convenience.\n"
" <t t-if=\"object.payment_reference\">\n"
" <br><br>\n"
" Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
" </t>\n"
" </t>\n"
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
" <br><br>\n"
" PS: you can review your timesheets <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal.</a>\n"
" </t>\n"
" <br><br>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
" Thank you for your payment.\n"
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br><br>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <br><br>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\">\n"
" <br><br>\n"
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Sąskaitos juodraštis</em>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/>Atsisiųsti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Reversed</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Spausdinti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
" Preview"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Choose or Configure "
"Email Servers"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Email Servers"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
" <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> or </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != "
"'between'\">and</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">Visi pasirinkti žurnalo įrašai bus patvirtinti "
"ir registruoti. Po to nebegalėsite jų keisti.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Balance\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
" Taxes\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">SF suma</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Transaction</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" "
"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> in "
"</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\" colspan=\"2\">\n"
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
" A second payment will be created in the destination journal.\n"
" </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Match Invoice/bill with</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"state != 'draft' or name != '/' or "
"quick_edit_mode\">Draft</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Naujas</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Peržiūra</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Last Statement</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Outstanding Payments/Receipts\">Payments</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span> Bill</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Nuo </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> į </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span> due on </span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>Suma valiuta</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>Suma</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>Balansas</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Aprašymas</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>Nuol. %</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span>Draft</span>"
msgstr "<span>Juodraštis</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "<span>Followers of the document and</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Sąskaitos data</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Sąskaitos numeris</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>Naujas įrašas</span>"
#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Naujas</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Operacijos</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Kiekis</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>Nuoroda</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Ataskaitos</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>PVM suma</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Vieneto kaina</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr "<span>Įkelti dokumentą</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Peržiūra</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Tarpinė suma</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong><br/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date:</strong>"
msgstr "<strong>Data:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date:</strong><br/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Apmokėjimo data:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong><br/>"
msgstr "<strong>Apmokėjimo data:</strong><br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Pabaigos balansas</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm:</strong><br/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Sąskaitos data:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date:</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong><br/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Siuntimo adresas:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong><br/>"
msgstr "<strong>Šaltinis:</strong><br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Pradinis balansas</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Tarpinė suma</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<strong>Total</strong>"
msgstr "<strong>Suma</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Tipas: </strong>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr ""
#. module: account
#: model_terms: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."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"Python žodynas, kuris bus įvertinamas numatytųjų reikšmių nustatymui, kai "
"šiam pseudonimui sukuriami nauji įrašai."
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "Banko sąskaita gali priklausyti tik vienam žurnalui."
#. module: account
#: model_terms: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 periodically from your bank."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "A fiscal position with a foreign VAT already exists in this region."
msgstr ""
#. module: account
#: model_terms: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 ""
"Žurnalo įrašas susideda iš keleto žurnalo eilučių, iš kurių kiekviena \n"
"yra arba debeto, arba kredito operacija."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A journal group name must be unique per company."
msgstr ""
#. module: account
#: model_terms: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"
"operacijoms, susijusioms su kasdiene įmonės veikla."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as a percentage should always be between 0 and "
"100"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as an amount should always be higher than 0"
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
msgid "A reconciliation model already bears this name."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "Ataskaitos eilutė su tokiu kodu jau egzistuoja."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Kiekvienos eilutės sumos apvalinimas rekomenduojamas, jei kainose įtraukti "
"mokesčiai. Tokiu atveju eilučių tarpinės sumos sutaps su galutine suma ir "
"mokesčiais."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A second payment has been created:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "A statement should only contain lines from the same journal."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
"Mokesčių fiskalinė pozicija tiems patiems mokesčiams gali būti apibrėžta tik"
" vieną kartą."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "A temporary number can not be used in a real matching"
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 (Sąskaitai)"
#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "Prieigos grupės"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
msgid "Access warning"
msgstr "Prieigos įspėjimas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
msgid "According to each type of account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Sąskaita"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_avatax
msgid "Account Avatax"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "Sąskaitos grynųjų pinigų apvalinimas"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Sąskaitų plano šablonas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
msgid "Account Currency"
msgstr "Sąskaitos valiuta"
#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Sąskaitos įrašas"
#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Sąskaitų grupė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "Sąskaitų grupės"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Account Groups with the same granularity can't overlap"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "Sąskaitos turėtojas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "Sąskaitos turėtojo vardas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Sąskaitos žurnalas"
#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "Apskaitos Žurnalo Grupė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Sąskaitų susiejimai"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Sąskaitos perkėlimo apsukimas"
#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "Sąskaitos pavadinimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Account Number"
msgstr "Sąskaitos numeris"
#. module: account
#: model:account.account,name:account.1_payable
#: 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_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Sąskaitos savybės"
#. module: account
#: model:account.account,name:account.1_receivable
#: 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:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "Apskaitos šaknis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
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.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "Sąskaitų žymos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Sąskaitos mokestis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "Sąskaitos mokesčių grupė"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "TaxCloud sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "Sąskaitos tipas"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
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.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "Sąskaitų tipai"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Sąskaitos sudengimo atšaukimas"
#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "Sąskaitos kodo 2 pirmi skaičiai"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been "
"granted"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Sąskaitų grupė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Sąskaitų grupės"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""
"Sąskaitos turėtojo vardas, tuo atveju, jei jis skiriasi nuo sąskaitą "
"turinčio asmens"
#. 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,help:account.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr "Sąskaita, į kurią reikia įrašyti mokesčio sumą"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "Sąskaitos ataskaita su mokėjimo įrašais"
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Sąskaita, kuri bus nustatyta eilutėms, sukurtoms grynųjų pinigų žurnalo "
"įrašui, ir bus naudojama sekti baziniam mokesčių dydžiui."
#. 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,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr "Paskyros turas įkelti sąskaitą"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "Paskyra naudojama pajamų laikotarpiui perkelti"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "Sąskaita naudojama perkelti išlaidų periodą"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"Sąskaita, naudojama perkeliant mokesčių sumą grynųjų pinigų mokesčiams. Joje"
" bus nurodoma mokesčio suma tol, kol nebus sudengta originali sąskaita "
"faktūra; sudengimo metu ši suma bus atšaukta iš šios sąskaitos ir įtraukta į"
" įprastą mokesčių sąskaitą."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "Sąskaita su įrašais"
#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to"
" today"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "Apskaita"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Apskaitos valdymo skydas "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "Apskaitos data "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Apskaitos įrašai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr "Apskaitos informacija"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
#, python-format
msgid "Accounting Periods"
msgstr "Apskaitos laikotarpiai"
#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Su apskaita susiję nustatymai yra valdomi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Sąskaitos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "Mokestinės aplinkos sąskaitų susiejimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrual Moves"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
" its reverse entry: %(reverse_entry)s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued %s entry as of %s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "Akredituota sąskaita"
#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued total"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "Veiksmas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "Reikalingas veiksmas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Veiksmai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr "Suaktyvinkite, kad sukurtumėte pirkimo kvitą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktyvus"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "Veiklos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Veiklos Išimties Dekoravimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
msgid "Activity State"
msgstr "Veiklos būsena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "Veiklos tipo ikona"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
msgid ""
"Activity will be automatically scheduled on payment due date, improving "
"collection process."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "Pridėti"
#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr "Pridėti banko sąskaitą"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with"
" their mobile banking application."
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account
msgid "Add a bank account"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Pridėti žurnalą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Add a journal group"
msgstr "Pridėti žurnalo grupę"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "Pridėti eilutę"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Add a line to your invoice"
msgstr "Įtraukti eilutę į sąskaitą"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "Pridėti nuorodą svetainėje"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "Pridėti naują sąskaitą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "Pridėti pastabą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "Pridėti mokėjimo QR kodą prie savo sąskaitų-faktūrų"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "Pridėti apvalinimo eilutę"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "Pridėti sekciją"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "Pridėti vidinę pastabą..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Add contacts to notify..."
msgstr "Pridėti kontaktus, kuriuos norite informuoti..."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add your terms & conditions at the bottom of invoices/orders/quotations"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entries have been created for this invoice:"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Išplėstiniai pasirinkimai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Išplėstiniai nustatymai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Daro įtaką vėlesnių mokesčių bazei"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#, python-format
msgid "After"
msgstr "Po"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "Pseudonimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "Pseudonimo domenas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "Pseudonimo vardas"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "Visi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr "Uždarymo data visiems naudotojams"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "All accounts on the lines must be of the same type."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
msgstr "Visi įrašai yra hash formato."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "Leisti produkto maržą"
#. 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_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Leisti čekių spausdinimą ir depozitus"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Leisti grynųjų pinigų apvalinimo valdymą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Leisti konfigūruoti mokesčius naudojant grynųjų pinigų principą."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr "Leidžiamos sąskaitos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use Storno accounting."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Leidžia jums naudotis analitine apskaita."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
msgid "Always"
msgstr "Visada"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
msgid "Always Tax Exigible"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "Suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
msgid "Amount Condition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "Mokėtina suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
msgid "Amount Due Signed"
msgstr "Pasirašoma mokėtina suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
msgid "Amount Max Parameter"
msgstr "Sumos maks. parametras"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
msgid "Amount Min Parameter"
msgstr "Sumos min. parametras"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
msgid "Amount Type"
msgstr "Sumos tipas"
#. module: account
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "Kiekis valiuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words
msgid "Amount total in words"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr "Suma:"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_payment_items
#: model:ir.ui.menu,name:account.menu_action_open_payment_items
#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
msgid "Amounts to Settle"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
msgid "Amounts to settle"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not be reconcilable"
msgstr "Nebalansinė sąskaita negali būti sudengiama"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not have taxes"
msgstr "Nebalansinėje sąskaitoje negali būti mokesčių"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr ""
"Sąskaitos fiskalinė pozicija toms pačioms sąskaitoms gali būti nustatoma tik"
" vieną kartą. "
#. module: account
#: model_terms: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 operacijas.\n"
" Įmonės pateikia savo sąskaitų informaciją dviem pagrindiniais būdais: \n"
" balanso ir pelno/nuostolio ataskaitomis.\n"
" Įmonė yra įpareigota įstatymo metinėse ataskaitose atskleisti informaciją\n"
" iš didžiosios knygos."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "An error has occurred."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"An error occurred when computing the inalterability. Impossible to get the "
"unique previous posted journal entry."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analitinis"
#. module: account
#: model:ir.model,name:account.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitinė sąskaita"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitinė apskaita"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analitinės sąskaitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analitinis paskirstymas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "Analitiniai įrašai"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitinė eilutė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Analitinės eilutės"
#. module: account
#: model:ir.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Reporting"
msgstr ""
#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analitika"
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Any journal item on a receivable account must have a due date and vice "
"versa."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "Pritaikomumas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "Taikyti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr ""
#. 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
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "Balandis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "Archyvuotas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "Ilg. turtas"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Assets"
msgstr "Ilgalaikis turtas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr "Datai"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "Laikotarpio pradžioje"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#, python-format
msgid "Attach"
msgstr "Prisegti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "Attach a file"
msgstr "Prisegti failą"
#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "Prisegtukas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "Prisegtukų skaičius"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
#, python-format
msgid "Attachments"
msgstr "Prisegtukai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "Rugpjūtis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto validate"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "Automatinis užpildymas"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "Automatiškai užpildyti iš ankstesnio mokėjimo."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
msgid "Auto-post"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
msgid "Auto-post until"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
msgstr "Automatiškai patvirtinti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
msgid "Automatic Balancing Line"
msgstr "Automatinė balansuojanti eilutė"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatiniai valiutos kursai"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatically compute tax rates"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "AvaTax"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "Pasiekiamumas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Galimas mokėjimo būdas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "Vidutinė kaina"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "SĄSKAITA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "Nepatikimas skolininkas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "Balansas"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "Balansas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Balance percentage can't be 0"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_bank
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model:ir.module.category,name:account.module_category_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Bank"
msgstr "Bankas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Banko sąskaita"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s created"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s updated"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s with number %s deleted"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "Banko sąskaitos numeris"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__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 Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Banko sąskaitos numeris, kuris bus naudojamas apmokant sąskaitą. Įmonės "
"banko sąskaitos numeris, jei tai kliento sąskaita arba kreditinė tiekėjo "
"sąskaita, kitais atvejais - partnerio sąskaitos numeris."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_account_supplier_accounts
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Banko sąskaitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Banko srautai"
#. module: account
#: model:account.account,name:account.1_expense_finance
msgid "Bank Fees"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "Banko identifikavimo kodas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "Banko žurnalai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
msgid "Bank Partner"
msgstr "Banko partneris"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Banko sudengimo veiksmų išankstiniai nustatymai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Banko sudengimo veiksmų išankstinis nustatymas"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Banko išrašas"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko išrašo eilutė"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "Banko išrašai"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Bank Suspense Account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Bank Transaction"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
"Banko sąskaitos tipas: įprastas ar IBAN. Nustatytas pagal banko sąskaitos "
"numerį."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "Bankas ir grynieji"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Banko nustatymų rankinis konfigūravimas"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bank: Balance"
msgstr "Bankas: Balansas"
#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "Bankai"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
msgid "Base"
msgstr "Bazė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
msgid "Base Amount"
msgstr "Bazinė suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Gautų bazinių mokesčių sąskaita"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
msgid "Base on which the factor will be applied."
msgstr "Bazė, pagal kuria bus taikomas koeficientas."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
msgid "Based On"
msgstr "Pagal"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "Pagal klientą"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "Remiantis sąskaita-faktūra"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Remiantis sąskaita-faktūra: mokesčiai mokėtini iškart po sąskaitos patvirtinimo.\n"
"Remiantis apmokėjimu: mokesčiai mokėtini iškart po sąskaitos apmokėjimo gavimo."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "Remiantis apmokėjimu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "Grupiniai mokėjimai"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#, python-format
msgid "Before"
msgstr "Prieš"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill"
msgstr "Mokėjimas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "Sąskaitos data"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "Sąskaitos numeris"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Apmokestinimas"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Administrator"
msgstr "Atsiskaitymo administratorius"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Bills"
msgstr "Sąskaitos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Sąskaitų analizė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "Mokėtinos sąskaitos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "Sąskaitos patvirtinimui"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr "Mokėtinos sąskaitos"
#. module: account
#: model:account.account,name:account.1_to_receive_pay
msgid "Bills to receive"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr "Blokuojanti žinutė"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "Boolean"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Branch:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Perkelti sąskaitų balansą į priekį"
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Naršyti galimas šalis."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "Biudžeto valdymas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
#. 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 ""
"Atžymint aktyvų lauką nebenaudojamos mokestinės aplinkos gali būti paslėptos"
" jų neištrinant."
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"Atžymėjus aktyvų lauką, galite paslėpti INCOTERM sąlygas, kurių nenaudosite."
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "CABA"
msgstr "CABA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "CAMT importavimas"
#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "PERVEŽIMAS IR DRAUDIMAS SUMOKĖTAS"
#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "PERVEŽIMAS SUMOKĖTAS"
#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "KAŠTAI IR KROVINYS"
#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "KAŠTAI, DRAUDIMAS IR KROVINYS"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV, XLS, and XLSX Import"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "CUST"
msgstr "CUST"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "Atšaukti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Atšaukti įrašą"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "Atšauktas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Atšaukta sąskaita-faktūra"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Cannot create a purchase document in a non purchase journal"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Cannot create a sale document in a non sale journal"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Nepavyko rasti sąskaitų plano šios įmonės sąskaitai, turite sukonfigūruoti ją.\n"
"Eikite į sąskaitos nustatymus."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Negalima sugeneruoti nenaudojamo sąskaitos kodo."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr ""
#. module: account
#: model:account.account,name:account.1_capital
msgid "Capital"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Carryover lines for: %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_cash
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Cash"
msgstr "Grynieji"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Grynųjų pinigų principas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
#, python-format
msgid "Cash Basis Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "Grynųjų pinigų principo žurnalas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
#, python-format
msgid "Cash Basis Taxes"
msgstr "Mokesčiai pagal grynųjų pinigų principą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
#, python-format
msgid "Cash Difference Gain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
#, python-format
msgid "Cash Difference Loss"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
#, python-format
msgid "Cash Discount Gain"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
#, python-format
msgid "Cash Discount Loss"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "Kasos aparatai"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Grynųjų pinigų apvalinimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Grynųjų pinigų apvalinimo metodas"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Grynųjų pinigų apvalinimai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Cash basis rounding difference"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash basis transition account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
msgstr "Grynieji: balansas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "Kategorija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
"Pakeisti tarpinės sąskaitos, naudojamos skirtumui tarp mokėjimų registruoti,"
" pavadinimą."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Neleidžiama keisti PVM po to, kai sąskaita-faktūra buvo pateikta jūsų "
"sąskaitai. Prašome šiuo klausimu su mumis susisiekti tiesiogiai."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Įmonės pavadinimo keitimas po sąskaitų išdavimo nebeleidžiamas. Dėl šios "
"operacijos susisiekite su mumis tiesiogiai."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Neleidžiama keisti vardo po to, kai sąskaita-faktūra buvo pateikta jūsų "
"sąskaitai. Prašome šiuo klausimu su mumis susisiekti tiesiogiai."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
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
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
#, python-format
msgid "Chart of Accounts"
msgstr "Sąskaitų planas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Sąskaitų planas"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Pažymėkite, jei ši sąskaita leidžia sąskaitų-faktūrų ir mokėjimų susiejimą "
"su žurnalo įrašais."
#. 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"
" credit notes made from this journal"
msgstr ""
"Pažymėkite varnele, jei nenorite, kad šiame žurnale kuriamos sąskaitos ir "
"sąskaitų grąžinimai naudotų tą pačią seką"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__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_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Kvitai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Dukteriniai mokesčiai"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "Pasirinkite numatytuosius pardavimo mokesčius savo produktams."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Close"
msgstr "Uždaryti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Code"
msgstr "Kodas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "Kodo priešdėlis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
msgid "Code Prefix End"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
msgid "Code Prefix Start"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr ""
"Naudodami Euro SEPA paslaugą surinkite kliento mokėjimus vienu paspaudimu "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "Spalvos indeksas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
msgid "Columns"
msgstr "Stulpeliai"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "Komercinis juridinis asmuo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "Bendravimo tipas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr ""
#. 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 "Įmonės, susijusios su partneriu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_move_send__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_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_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_root__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Įmonė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_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_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
msgid "Company Currency"
msgstr "Įmonės naudojama valiuta"
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Company Data"
msgstr "Įmonės informacija"
#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "Įmonės dokumentų šablonas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Įmonė turi sąskaitų planą"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "Įmonė, susieta su šiuo žurnalu"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Complete the partner data with email"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
msgid "Compute All Tax"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
msgid "Compute All Tax Dirty"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr "Apskaičiuoti mokesčių tarifus naudojant JAV pašto kodus"
#. 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.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigūracijos nustatymai"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "Konfigūracija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "Konfigūruoti"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Configure your document layout"
msgstr "Konfigūruoti dokumentų šabloną"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Configure your email server first and send your bill by email."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Confirm"
msgstr "Patvirtinti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account
msgid "Connect your financial accounts in seconds."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Contact"
msgstr "Kontaktas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
msgid "Contains"
msgstr "Turi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_body
msgid "Contents"
msgstr "Turinys"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Continue"
msgstr "Tęsti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Prieigos kontrolė"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo "
"vienetų. Konvertuojant kiekiai bus paskaičiuoti pagal santykį."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
msgid "Cool, it looks like you don't have any customer credit notes to pay."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
msgid "Cool, it looks like you don't have any vendor bills to pay."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Corrupted data on journal entry with id %s."
msgstr "Sugadinti duomenys įrašant žurnalą su ID %s."
#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr ""
#. module: account
#: model:account.account,name:account.1_cost_of_production
msgid "Cost of Production"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "Kaštai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Could not determine carryover target automatically for expression %s."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
#, python-format
msgid "Could not upload files"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart buttons"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart rules"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Country"
msgstr "Valstybė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
#: model:ir.model.fields,field_description:account.field_res_company__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "Valstybės kodas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
msgid "Country Group"
msgstr "Šalių grupė"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "Valstybės pavadinimas"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Coverage"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Sukurti"
#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Sukurti automatinius įrašus"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice
msgid "Create Invoice"
msgstr "Sukurti sąskaitą-faktūrą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Create Manually"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "Sukurti mokėjimą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Create a Bank Account"
msgstr "Sukurti banko sąskaitą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "Sukurkite kreditinę sąskaitą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "Sukurti kliento sąskaitą-faktūrą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "Sukurkite žurnalo įrašą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
msgid "Create a new bank account"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "Sukurkite naują grynųjų pinigų žurnalą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Sukurti naują klientą savo adresų knygoje"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "Sukurkite naują mokestinę aplinką"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "Sukurkite naują Incoterm"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "Sukurkite naują perkamą produktą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "Sukurkite naują sudengimo modelį"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Sukurkite naują parduodamą produktą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "Sukurkite naują mokestį"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "Sukurti tiekėjo sąskaitą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "Sukurkite tiekėjo kreditinę sąskaitą"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Create first invoice"
msgstr "Išrašyti pirmąją sąskaitą"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr "Sukurti sąskaitą faktūrą / sąskaitą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Kurkite sąskaitas-faktūras, registruokite mokėjimus ir sekite diskusijas su "
"savo klientais."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "Sukurti pirmąjį grynųjų pinigų apvalinimo įrašą"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice
msgid "Create your first invoice."
msgstr "Išrašykite pirmąją sąskaitą."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "Sukūrė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "Sukurta"
#. 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_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_account__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_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send__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_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__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_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_account__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_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send__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_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "Sukurta"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#, python-format
msgid "Credit"
msgstr "Kreditas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
msgid "Credit Card"
msgstr "Kreditinė kortelė"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "Kredito limitas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "Kredito judėjimas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Credit Note"
msgstr "Kreditinė sąskaita"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Credit Note Created"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr ""
#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr "Kreditinės sąskaitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
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 "Kredito žurnalo įrašai, kurie yra susieti su šiuo žurnalo įrašu."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Valiutos"
#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_invoice_report__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_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "Valiuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "Valiutos kursas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "Valiutos kursų skirtumas"
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Currency must always be provided in order to generate a QR-code"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr ""
#. module: account
#: model:account.account,name:account.1_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "Trumpalaikis turtas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr ""
#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "Dabartiniai įsipareigojimai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
msgid "Current Statement Balance"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "Šių metų pajamos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "Klientas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Klientų adresai"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
msgid "Customer Amounts to Settle"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "Kliento kreditinė sąskaita"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "Kliento sąskaita-faktūra"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Customer Invoices"
msgstr "Kliento sąskaitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr "Sąskaitos klientams bei gautos (tiekėjų) sąskaitos"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Customer Payment"
msgstr "Kliento 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
#: model:ir.actions.act_window,name:account.action_account_payments
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Kliento mokėjimai"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
#: model:ir.model.fields,help:account.field_account_payment__access_url
msgid "Customer Portal URL"
msgstr "Klientų portalo adresas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "Kliento numeris"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Reimbursement"
msgstr ""
#. 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.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "Klientas/Tiekėjas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "Klientas:"
#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "Klientai"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "Pritaikyti"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Customize your layout."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "PRISTATYTA Į VIETĄ"
#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "Pristatymo mokestis sumokėtas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
msgid "DOWN"
msgstr "ŽEMYN"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Valdymo skydelis"
#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr ""
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: 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_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Date"
msgstr "Data"
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
msgid "Date Range"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"Data, nuo kurios apskaita yra tvarkoma Odoo sistemoje. Tai yra finansinio "
"periodo atidarymo įrašo data."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Date:"
msgstr "Data:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Datos"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "Data ir laikas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "Dienos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#, python-format
msgid "Debit"
msgstr "Debetas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "Debeto perkėlimas"
#. 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 "Debeto žurnalo įrašai, kurie yra sudengti su šiuo žurnalo įrašu."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "Gruodis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
msgid "Decimal Separator"
msgstr "Dešimtainis skyriklis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Dedikuota kreditinių sąskaitų seka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "Sąskaita pagal nutylėjimą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "Sąskaitos tipas pagal nutylėjimą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "Numatytasis atidarymas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Numatytas pirkimo mokestis"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "Numatytas pardavimo mokestis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Sending Options"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Taxes"
msgstr "Numatytieji mokesčiai"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "Numatytosios naudojimosi sąlygos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "Numatytos naudojimosi sąlygos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
msgid "Default Values"
msgstr "Numatytosios reikšmės"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "Numatytasis Incoterm"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "Numatytieji mokesčiai, naudojami vietinėms operacijoms"
#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr "Numatyti mokesčiai, naudojami, kai produktas perkamas."
#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr "Numatyti mokesčiai, naudojami, kai produktas parduodamas."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Nustato, kaip bus registruojami banko išrašai"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
"Apibrėžia mažiausią valiutos monetų nominalą, kurį galimą naudoti "
"atsiskaitymuose grynais."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Apibrėžimas"
#. 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_payment_term_line__delay_type
msgid "Delay Type"
msgstr "Delsimo tipas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "Pristatymo adresas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
#: model:ir.model.fields,field_description:account.field_account_payment__delivery_date
msgid "Delivery Date"
msgstr "Pristatymo data"
#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr ""
#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr ""
#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr ""
#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "Nusidėvėjęs"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "Periodo nudėvėjimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model_terms:ir.ui.view,arch_db:account.view_move_form
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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
#, python-format
msgid "Destination Account"
msgstr "Pristatymo sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
msgid "Destination Journal"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Destination journal"
msgstr ""
#. 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__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. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "Skirtumo sąskaita"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "Santrauka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Digitization"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
msgid "Direction Sign"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "Išjungta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "Nuol. %"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Discard"
msgstr "Atmesti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
#, python-format
msgid "Discount"
msgstr "Nuolaida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr "Nuolaida %"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "Nuolaida (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "Nuolaidos suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr "Nuolaidos data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer
msgid "Display Mail Composer"
msgstr ""
#. module: account
#: 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_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_account__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_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send__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_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
msgid "Display QR-code"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "Ekrano tipas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr ""
#. module: account
#: model:account.account,name:account.1_dividends
msgid "Dividends"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"Neturite prieigos, praleiskite šiuos duomenis vartotojo santraukos el. "
"paštui"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Document Digitization"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domenas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Atsisiųsti"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
#, python-format
msgid "Download XSD files (XML validation)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download
msgid "Download by default"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Draft"
msgstr "Juodraštis"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
msgstr "Sąskaitos juodraštis"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Credit Note"
msgstr "Kreditinės sąskaitos šablonas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Entry"
msgstr "Juodraštinis įrašas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Sąskaitos juodraštis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Sąskaitų juodraščiai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Draft Payment"
msgstr "Mokėjimo juodraštis"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Purchase Receipt"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Sales Receipt"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Vendor Credit Note"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
#, python-format
msgid "Due"
msgstr "Laukia"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#, python-format
msgid "Due Date"
msgstr "Mokėjimo terminas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
msgid "Duplicate"
msgstr "Dubliuoti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""
"Aptiktas tiekėjo numerio dublikatas. Tikriausiai du kartus bandėte įvesti tą"
" pačią sąskaitą."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "Dinaminės ataskaitos"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "EX WORKS"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr "EXCH"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
msgid "Early Discount"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
#, python-format
msgid "Early Payment Discount"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Early Payment Discount (%s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Early Payment Discount (Exchange Difference)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Edit"
msgstr "Redaguoti"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,help:account.field_account_move__tax_totals
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail
msgid "Email"
msgstr "El. paštas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "El. pašto pseudonimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "Numatytasis el. paštas"
#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr ""
#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download
msgid "Enable Download"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail
msgid "Enable Send Mail"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "Pabaigos data"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "Sekančio mėnesio pabaiga"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "Pabaigos balansas"
#. 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_journal__entries_count
msgid "Entries Count"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Entries are hashed from %s (%s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries are not from the same account: %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Entries can only be created for a single company at a time."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries don't belong to the same company: %s"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Įrašai peržiūrėjimui"
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "Entries: %(account)s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Equity"
msgstr "Kapitalas"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Error while loading the localization. You should probably update your "
"localization app first."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Error!"
msgstr "Klaida!"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr ""
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
#, 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 "Keitimo pelno arba nuostolio žurnalas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Valiutos keitimo įrašas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "Neįtraukti žurnalai"
#. 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
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
#, python-format
msgid "Expense"
msgstr "Išlaida"
#. 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
msgid "Expense Account"
msgstr "Išlaidų sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr ""
#. module: account
#: model:account.account,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Išlaidos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Išorinis numeris"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
msgstr ""
#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "NEMOKAMAS SIUNTIMAS KARTU"
#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "NEMOKAMAS SIUNTĖJAS"
#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "FREE ON BOARD"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Factor Percent"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "False"
msgstr "Ne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Mėgstamiausi"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
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
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill in the details of the line."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill your company data and let's continue."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
msgid "Filter Multivat"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Finansinė sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefix"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr ""
#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice
msgid "First invoice sent!"
msgstr "Pirmoji sąskaita išsiųsta!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
msgid "First recurring entry"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Mokestinė informacija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Mokestinė lokalizacija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Mokestiniai periodai"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_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_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
#: 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_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Mokestinė aplinka"
#. 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_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Years"
msgstr "Finansiniai metai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "Fiscal position"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Finansinių metų paskutinė diena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Finansinių metų paskutinis mėnuo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "terminuota"
#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
msgid "Fixed Assets"
msgstr "Ilgalaikis turtas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "Pozicija"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Follow Customer Payments"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "Sekėjai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "Sekėjai (partneriai)"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome piktograma, pvz., fa-tasks"
#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "For this entry to be automatically posted, it required a bill date."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr ""
"Priverstinai valdyti mokestį kaip mokestį, įtrauktą į sąskaitą mokestį."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr ""
#. module: account
#: model:account.account,name:account.1_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr ""
#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account (%s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account advance payment (%s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account payable (%s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account receivable (%s)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "Formulė"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line. 'custom' is also "
"allowed as value in case the carryover destination requires more complex "
"logic."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "Iš"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
msgid "From previous tax period"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr ""
#. module: account
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "Būsimos veiklos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Gauti sąskaitos keitimo kursą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
msgid "Gap"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"Gaps due to canceled invoices, deleted entries or manual errors in open "
"period."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Gaps in the sequence"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Generuoti įrašus"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Generated Documents"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Generated Entries"
msgstr ""
#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Gauti įspėjimus, kai sąskaitos išrašomos tam tikriems klientams"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Go back"
msgstr "Grįžti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "Eiti į nustatymų skydelį"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "Patikimas skolininkas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "Grupė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Group By"
msgstr "Grupuoti pagal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr ""
#. module: account
#: model:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr ""
#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "Mokesčių grupė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr "Grupuoti mokėjimus į vieną rinkinį, kad būtų lengviau sudengti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Groupby feature isn't supported by aggregation engine. Please remove the "
"groupby value on '%s'"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
msgid "HALF-UP"
msgstr "HALF-UP"
#. module: account
#: model:ir.model,name:account.model_ir_http
msgid "HTTP Routing"
msgstr "HTTP nukreipimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Turi apskaitos įrašų"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "Turi žinutę"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr ""
#. 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_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Hash Integrity Result -"
msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
msgid "Hide Post Button"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Slėpti pasirinkimą \"naudoti grynųjų pinigų principą\""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
msgid "Highest Name"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "Kaip visa mokesčių suma apskaičiuojama užsakymuose ir sąskaitose"
#. module: account
#: 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_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_tax__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send__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_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "INV"
msgstr "SĄS"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "Piktograma"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Išimties veiklą žyminti piktograma."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
#. 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
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try"
" to do it."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__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 ""
"Jei nustatyta, suma apskaičiuota šiam mokesčiui bus priskirta tai pačiai "
"analitinei sąskaitai kaip ir sąskaitos eilutė (jei tokia yra)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
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 "
"terms without removing it."
msgstr ""
"Jei aktyvus laukas yra nustatytas kaip neigiamas, jis leis jums paslėpti "
"mokėjimo terminus jų neištrinant."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,help:account.field_account_move__to_check
#: model:ir.model.fields,help:account.field_account_payment__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
msgid ""
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
"posted and cannot be modified anymore."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Jei pažymėta, bus galima surinkti apmokėjimus naudojant SEPA tiesioginio "
"debeto mandatus."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr "Jei pažymėta, bus galima registruoti apmokėjimus naudojant SEPA."
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr "Jei dar neįdiegėte sąskaitų plano, pirmiausia įdiekite jį. <br>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in a foreign EU country, you "
"must charge VAT based on the delivery address. This rule applies regardless "
"of where you are located."
msgstr ""
#. module: account
#: model_terms: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 ""
"Jei atšauksite operacijų sudengimą, jūs taip pat turėsite patikrinti visus "
"veiksmus, susijusius su ta operacija, nes kiti veiksmai nebus sustabdyti."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"Jei norite naudoti nebalansines sąskaitas, visos žurnalo įrašo sąskaitos "
"turi būti tokio tipo"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Skubus mokėjimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Importuoti .qif failus"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Import Template for Chart of Accounts"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Import Template for Journal Items"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill
msgid "Import Vendor Bills"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv, .xls, and .xlsx format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importi .ofx formatu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Importuoti CAMT.053 formatu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Importuokite banko išrašus CAMT.053 formatu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV, XLS, and XLSX"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Importuokite banko išrašus OFX formatu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Importuokite banko išrašus QIF formatu"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Import your first bill"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "Mokėjime"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Neaktyvus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
msgid "Inalterability Hash"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Inalterability check"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
msgid "Inalteralbility No Gap Sequence #"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "Įeinantys"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr ""
#. 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
msgid "Included in Price"
msgstr "Įtraukta į kainą"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
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
msgid "Income Account"
msgstr "Pajamų sąskaita"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid ""
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr ""
"Neteisinga finansinių metų data: diena nepatenka į mėnesio ribas: mėnuo: %s;"
" diena: %s"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr "Incoterm sąlygos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location
msgid "Incoterm Location"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "Incoterm standartinis kodas"
#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "Incoterm sąlygos"
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"Incoterm sąlygos yra pardavimo sąlygų rinkinys. Jos yra naudojamos "
"operacijos kaštų ir atsakomybių pasidalijimui tarp pirkėjo ir pardavėjo bei "
"transportavimo praktikoms aprašyti."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"Incoterm yra naudojami operacijos kaštų ir atsakomybių pasidalijimui tarp "
"pirkėjo ir pardavėjo."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "Nurodo, kad šis žurnalo įrašas yra mokesčių eilutė"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Info"
msgstr "Informacija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Informacija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Čia įterpkite savo sąlygas..."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "Sveikasis skaičius"
#. module: account
#: 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_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liqity account to another"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "Vidinė grupė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "Vidinės pastabos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "Vidinis numeris"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
#, python-format
msgid "Internal Transfer"
msgstr "Vidinis pervedimas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Internal Transfers"
msgstr "Vidiniai pervedimai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "Vidinis tipas"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid ""
"Internal field to shorten expression_ids creation for the domain engine"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines prekių "
"pristatymo sąlygas užsienio prekyboje."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Netinkamas pašto kodas, nustatykite jį teisingai."
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Invalid domain for expression '%s' of line '%s': %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr "Netinkama finansinių metų paskutinė diena"
#. module: account
#: model:account.journal,name:account.1_inventory_valuation
msgid "Inventory Valuation"
msgstr "Inventoriaus įvertinimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr ""
#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: 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.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Invoice"
msgstr "Sąskaita-faktūra"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Sąskaitos-faktūros nr."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "Sąskaitų - faktūrų analizė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "Sąskaitų kiekis"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
#, python-format
msgid "Invoice Created"
msgstr "Sąskaita sukurta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "Sąskaitos-faktūros data"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
msgstr "Sąskaitos-faktūros eilutė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "Sąskaitos-faktūros eilutės"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi
msgid "Invoice Multi"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "S/F mokėjimas internetu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
msgid "Invoice Preview"
msgstr "Sąskaitos peržiūra"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single
msgid "Invoice Single"
msgstr ""
#. 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.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
msgid "Invoice Totals"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note repartition should have at least one tax repartition"
" line."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
msgid "Invoice lines"
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Sąskaita apmokėta."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Sąskaita patvirtinta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "Sąskaitos data"
#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Sending"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Pateikta sąskaita"
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.actions.report,name:account.account_invoices
#: 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_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "Sąskaitos-faktūros"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "Sąskaitos faktūros"
#. 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_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms: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
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Invoices are being sent in the background."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices in error"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr "Sąskaitos, kurias jums turi apmokėti."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices sent"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices sent successfully."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "S/F patvirtinimui"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr ""
"Sąskaitos faktūros, kurių žurnalo įrašai buvo sudengti su šiais mokėjimais."
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "Sąskaitos be apmokėjimo"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
#, python-format
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
#, python-format
msgid "Invoices/Bills Perfect Match"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Sąskaitų faktūrų teikimas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr ""
#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
msgid "Invoicing Onboarding"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
msgid "Is Being Sent"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is Between"
msgstr "Yra tarp"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "Yra sekėjas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is Greater Than"
msgstr "Yra didesnis nei"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is Lower Than"
msgstr "Yra mažesnis nei"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
msgid "Is Move Sent"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
msgid "Is Refund"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
msgid "Is Storno"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
#: model:ir.model.fields,help:account.field_account_payment__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "Sausis"
#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: 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_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_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "Žurnalas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr ""
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "DK įrašai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "Žurnalo įrašai pagal datą"
#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Entry"
msgstr "Žurnalo įrašas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one outstanding payments/receipts account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one receivable/payable account (with an exception of "
"internal transfers)."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same currency."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same partner."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
#, python-format
msgid "Journal Entry Info"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Journal Group"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Journal Groups"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Žurnalo įrašas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Journal Item %s updated"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
msgid "Journal Item Label"
msgstr "Žurnalo įrašo etiketė."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Items"
msgstr "DK eilutės"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "Žurnalo pavadinimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
msgid "Journal Outstanding Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
msgid "Journal Outstanding Receipts"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Journal group are used in reporting to display relevant data together."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "DK eilutės"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Žurnalo įrašai, kurių susiejimo numeris nėra nustatytas"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Journal should be the same type as the reversed entry."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Žurnalas, kuriame buvo įvestas šios kompanijos pradinių likučių įrašas."
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Journal:"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
msgid "Journals"
msgstr "Žurnalai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Journals Entries Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "Liepa"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "Birželis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Kanban skydelis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Kanban skydelio grafikas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Palikite tuščią, jei kontrolė nereikalinga"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "Palikti atvirą"
#. 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 ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Norėdami naudoti numatytąją reikšmę iš produkto kategorijos, palikite šį "
"lauką tuščią."
#. 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 ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"Jei norite naudoti numatytąją reikšmę iš produkto kategorijos, palikite šį "
"lauką tuščią. Jei nustatyta Anglo-saxon apskaita su automatiniu vertinimo "
"būdu, bus naudojama produkto kategorijos išlaidų sąskaita."
#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "KTP sąskaitos viso pelno reikšmė"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
msgstr "Etiketė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
msgid "Label Parameter"
msgstr "Etiketės parametras"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "Etiketė sąskaitoje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang
msgid "Lang"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
msgid "Last Month"
msgstr "Paskutinis mėnuo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
msgid "Last Quarter"
msgstr "Paskutinis ketvirtis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
msgid "Last Tax Period"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__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_send__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__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_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_move__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_send__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__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_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
msgid "Last Year"
msgstr "Paskutiniai metai"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early"
" Payment Discount to be granted"
msgstr ""
#. 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 susiejimas buvo atliktas šiam "
"partneriui. Tai nurodoma jei nėra nei sudengto debeto, nei sudengto kredito,"
" arba jei paspaudžiate 'Atlikta' mygtuką."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "Vėluojančios veiklos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Bills"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Invoices"
msgstr ""
#. module: account
#: 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 susiejimo data"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Leave empty to use the default outstanding account"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Teisinės 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 "Teisinė informacija, privalomai spausdinama sąskaitose."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Less Payment"
msgstr "Minus mokėjimai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Leiskite klientams apmokėti sąskaitas internetu"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill
msgid "Let's do it"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Let's send the invoice."
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "Pradėkime!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "Lygmuo"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Liabilities"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Įsipareigojimai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "Eilutė"
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Line \"%s\" defines itself as its parent."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
"report. The parent must always come first."
msgstr ""
#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
msgid "Line with Bank Fees"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "Eilutės"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likvidumas"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr "Likvidumo perkėlimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
msgid "Lock Posted Entries with Hash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "Logotipas"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "Atrodo puikiai!"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "Nuostolis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "Nuostolių sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Nuostolio dėl valiutų kursų sąskaita"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "MISC"
msgstr "ĮV."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
msgid "Made Sequence Hole"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "Pagrindinis prisegtukas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "Pagrindinė įmonės valiuta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Pagrindinė įmonės valiuta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Vadyba"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual"
msgstr "Rankinė"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Manual entry"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "Kovas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Maržos analizė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
msgid "Match Regex"
msgstr "Susieti Regex"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
msgid "Match Text Location Label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
msgid "Match Text Location Note"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
msgid "Match Text Location Reference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Susieti žurnalo įrašai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Matched Transactions"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr "Susiejimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Matching #"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
msgid "Matching Order"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Matching categories"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the"
" name of the full reconcile if it exists."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Matching partners"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Matching rules"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Maksimali susietų eilučių data"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__max_tax_lock_date
msgid "Max Tax Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "Gegužė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "Priminimas"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#, python-format
msgid "Memo:"
msgstr "Priminimas:"
#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "Partnerių sujungimo vedlys"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "Žinutės pristatymo klaida"
#. 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.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "Žinutės"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "Būdas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "Įvairūs"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
#, python-format
msgid "Miscellaneous Operations"
msgstr "Įvairios operacijos"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid "Missing foreign currencies on partials having ids: %s"
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable line."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mode
msgid "Mode"
msgstr "Režimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "Šablonas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "Modelio pavadinimas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "Keisti mokesčių dydį"
#. module: account
#: model:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "Modulis"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "Piniginis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Sekite savo produktų maržas iš sąskaitų"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "Kas mėnesį"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
msgid "Move"
msgstr "Perkelti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "Perkėlimo eilutė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "Perkėlimo tipas"
#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Veiklos paskutinis terminas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Mano sąskaitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Name"
msgstr "Vardas, Pavardė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
msgid "Name Searchable"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr "Lengvai naviguokite ataskaitose ir pamatykite, kas slypi už skaičių"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
msgid "Needed Terms"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "Sumos vertė yra neigiama, jei mokėjimo tipas yra \"išeinantis\""
#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "Atskaičius mokesčius"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
msgid "Never"
msgstr "Niekada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "Naujo žurnalo pavadinimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transaction"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "Nauja vertė"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
msgid "Newest first"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Kitas veiklos kalendoriaus įvykis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Kito veiksmo terminas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "Kito veiksmo santrauka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "Kito veiksmo tipas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "Ne"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
msgstr "Nėra priminimo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "Žinučių nėra"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No attachment was provided"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No journal found"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "No possible action found with the selected lines."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""
#. module: account
#: 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,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "Nematerialus ilgalaikis turtas"
#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "Neaktyvūs įsipareigojimai"
#. module: account
#: model:account.account,name:account.1_non_current_assets
msgid "Non-current assets"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
#, python-format
msgid "None"
msgstr "Nieko"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "Vidutinio patikimumo skolininkas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "Neturi"
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
msgid "Not Paid"
msgstr "Neapmokėta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "Pastaba"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
msgid "Note Parameter"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
" from the customer invoice."
msgstr ""
"Atkreipkite dėmesį, kad lengviausias būdas sukurti kreditinę sąskaitą\n"
"yra tai padaryti tiesiai iš kliento S/F."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note is to do it "
"directly from the vendor bill."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
msgid "Notes"
msgstr "Pastabos"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "Lapkritis"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Now, we'll create your first invoice."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
msgid "Number"
msgstr "Įrašo numeris"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "Veiksmų skaičius"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "Klaidų kiekis"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Žinučių su pristatymo klaida skaičius"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "OFX importas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "Spalis"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
msgstr ""
#. module: account
#: model_terms: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 purchase invoices."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr "\"Odoo\" padeda jums lengvai sekti visus su klientu susijusius veiksmus."
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
msgid "Off Balance"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr ""
#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
msgid "Oldest first"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding
msgid "Onboarding"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
msgid "Onboarding Create Invoice"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
msgid "Onboarding Step Image"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
msgid "Onboarding Taxes"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Once done, press continue."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once everything is as you want it, validate."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Įdiegus, nustatykite \"Banko išrašai\" į 'failo importavimas' banko "
"sąskaitos nustatymuose. Tai pridės mygtuką, skirtą importui iš apskaitos "
"valdymo skydelio."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once your invoice is ready, confirm it."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "One or more Bank Accounts set on this partner are also used by other"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "One or more invoices couldn't be processed."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Only administrators can install chart templates"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Only draft journal entries can be cancelled."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid "Only invoices could be printed."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr ""
#. module: account
#: 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 vartotojai gali redaguoti sąskaitas iki ir "
"įskaitant šią datą. Pavyzdžiui, galite ją naudoti periodo uždarymui einamųjų"
" finansinių metų intervale."
#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "Oops"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
#, python-format
msgid "Open"
msgstr "Atidaryti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Open list"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "Atidarymo balansas"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Finansinių metų atidarymo balansas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "Atidarymo data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "Atidarymo žurnalas"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Atidarymo žurnalo įrašas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "Atidarymo perkėlimas registruotas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr "Atidarymo balansas"
#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Operacijų šablonai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Operation not supported"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "Pasirinktinai"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
"Pasirinktinos žymoss, kurias galbūt norėsite naudoti personalizuotose "
"ataskaitose."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
msgid "Origin"
msgstr "Kilmė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr ""
#. 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__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Originator Tax"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Other"
msgstr "Kita"
#. module: account
#: model:account.account,name:account.1_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "Kitos pajamos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Kita informacija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "Išeinantys"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid ""
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
#, python-format
msgid "Outstanding Payments"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
#, python-format
msgid "Outstanding Receipts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "Neapdoroti kreditai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr "Neapdoroti debetai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue"
msgstr "Vėluoja"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Pavėluotos sąskaitos-faktūros, termino data pasibaigusi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr "Vėluojantys mokėjimai, praėjo mokėjimo terminas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file
msgid "PDF File"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Document Invoicing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PROFORMA"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Paketas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "Apmokėta"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Bills"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr "Apmokėtos sąskaitos-faktūros"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Paid on"
msgstr "Sumokėta"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
msgid "Paid/Received"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "Tėvinis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr "Tėvinis kelias"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "Dalinis"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Dalinis sudengimas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
msgid "Partially Paid"
msgstr "Dalinai apmokėta"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__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_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
#, python-format
msgid "Partner"
msgstr "Partneris"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "Partnerio sutartys"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit
msgid "Partner Credit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
msgid "Partner Credit Warning"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "Partnerio dydžioji knyga"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr ""
#. 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_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "Patnerio tipas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner is Set"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#, python-format
msgid "Partners"
msgstr "Partneriai"
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Partners that are used in hashed entries cannot be merged."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Partners without email"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr ""
"Apmokėkite savo sąskaitas vienu paspaudimu, naudodami Euro SEPA paslaugą"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "Mokėtinos sumos"
#. 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.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Mokėtinos sumos"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Payment"
msgstr "Mokėjimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr "Mokėjimo paskirtis:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "Mokėjimo Paskirtis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "Sąskaitos faktūros data"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "Mokėjimo nesutapimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "Mokėjimo skirtumo tvarkymas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
msgid "Payment Method"
msgstr "Mokėjimo būdas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "Mokėjimo būdas:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "Mokėjimo būdai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
msgid "Payment QR-code"
msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "Mokėjimo kvitas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr "Mokėjimo kvitas:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Ref"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "Mokėjimo numeris"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr "Mokėjimo statusas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
msgid "Payment Term Details"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Mokėjimo sąlygų eilutė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Payment Tolerance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "Mokėjimo rūšis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payment terms"
msgstr "Mokėjimo sąlygos"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr ""
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Apmokėjimo terminas: 15 dienų"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr " Apmokėjimo terminas: 21 diena"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr " Apmokėjimo terminas: 30 dienų"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr ""
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "Mokėjimo sąlygos: 30% avansas sekančio mėnesio pabaiga"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr ""
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "Mokėjimo sąlygos: 45 dienos"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "Apmokėjimo terminas: iki mėnesio pabaigos"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Mokėjimo sąlygos: apmokėjimas iš karto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr ""
#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Mokėjimai"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Mokėjimai yra naudojami registruoti likvidumo judėjimus. Galite apdoroti "
"šiuo mokėjimus patys arba naudodami įdiegtas priemones."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "Procentai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
msgid "Percentage"
msgstr "Procentinė dalis"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage must be between 0 and 100"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage of Price"
msgstr "Procentas nuo kainos"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr "Procentas nuo kainos, įskaitant mokesčius"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
msgid "Percentage of balance"
msgstr "Balanso procentas"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "Mokėjimo sąlygų įrašų procentai turėtų būti tarp 0 ir 100."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Laikotarpis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
msgid "Period Comparison"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Prieš tęsiant, prašome įdiegti sąskaitų planą arba sukurti žurnalą įvairioms"
" operacijoms."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Please select a mail template to send multiple invoices."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
#, python-format
msgid "Please set a strictly positive rounding value."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Please specify an email address on the"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
msgid "Portal Access URL"
msgstr "Portalo prieigos nuoroda"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Registruoti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Registruoti visus įrašus"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "Registruoti skirtumą į"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post Exchange difference entries in:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Registruoti žurnalų įrašus"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post bank transactions and payments in:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post discounts in:"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Post entries"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Registruotas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
msgid "Posted Before"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Užregistruoti žurnalų įrašai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "Užregistruoti DK įrašai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Banko sąskaitų priešdėlis"
#. 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 priešdėlis"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "Pervedimo sąskaitų priešdėlis"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""
#. module: account
#: model:account.account,name:account.1_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "Išankstiniai mokėjimai"
#. 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_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "Peržiūra"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "Kaina"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "Spausdinti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Spausdinti čekius apmokėjimui tiekėjams"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_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.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "Produktas"
#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "Produktų kategorijos"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model_terms: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__quantity
msgid "Product Quantity"
msgstr "Produkto kiekis"
#. module: account
#: model:account.account,name:account.1_income
msgid "Product Sales"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produkto matavimo vienetas"
#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "Produkto variantas"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "Produktai"
#. module: account
#: model:account.account,name:account.1_to_receive_rec
msgid "Products to receive"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Profit & Loss"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Pelno sąskaita"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "Pirkimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "Pirkimo kvitas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Purchase Receipt Created"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "Pirkimų atstovas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "Pirkimo mokestis"
#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Purchases"
msgstr "Pirkimai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "QIF importas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
msgid "QR Code URL"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Kiekis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "Kiekis:"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "Kas ketvirtį"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
msgid "Quick Edit Mode"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr ""
#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "Įvertinimai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
msgid "Receipt Currency"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "Kvitai"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "Gautinos sumos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Gautinos sumos"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "Gauti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "Gauti pinigus"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr "Gauta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "Gavėjo banko sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Recipients"
msgstr "Gavėjai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms: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_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "Sudengtos sąskaitos-faktūros"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
msgid "Reconciled Statement Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax %r."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Nr."
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model:ir.model.fields,field_description:account.field_account_payment__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Reference"
msgstr "Numeris"
#. 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.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "Pinigų Grąžinimas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Refund Created"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
msgstr "Kreditavimai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_account_invoice_from_list
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#, python-format
msgid "Register Payment"
msgstr "Užregistruoti mokėjimą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr "Registruoti banko išrašą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "Registruokite naują pirkimo kvitą"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "Registruoti mokėjimą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "Perkrauti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
" This action is irreversible."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
msgid "Repartition Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "Ataskaita"
#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "Ataskaitos eilutė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Ataskaitos"
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "Mažiausio nominalo, bet ne nulinės vertės, moneta (pvz.: 0,05)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "Partnerio bankas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr "Atkurti kaip juodraštį"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "Atkurti kaip juodraštį"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "Likutis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "Likučio kiekis"
#. 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
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr "Likutis"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "Atsakingas vartotojas"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""
"Apriboti iki pasiūlymų, turinčių tą pačią valiutą, kaip išrašo eilutė."
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
#, python-format
msgid "Revenue"
msgstr "Pajamos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "Pajamų/išlaidų sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
msgid "Reversal Date"
msgstr "Atvirkštinė data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
msgid "Reversal Move"
msgstr "Atvirkštinis įrašas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Atvirkštinė data"
#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal date must be posterior to date."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
msgid "Reversal of"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Atvirkštinis: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Atvirkštinis įrašas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
msgstr "Atvirkštiniai veiksmai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes
msgid "Review"
msgstr "Peržiūrėti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
msgid "Root Report"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "Apvalinti globaliai"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "Apvalinti kiekvienai eilutei"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#, python-format
msgid "Rounding"
msgstr "Apvalinimas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Apvalinimo forma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Apvalinimo būdas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Apvalinimo tikslumas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Apvalinimo strategija"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "Apvalinimo medis"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA kredito pervedimas (SCT)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA tiesioginis debetas (SDD)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS pristatymo klaida"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr ""
#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr ""
#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "Pardavimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Sales"
msgstr "Pardavimai"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr ""
#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "Pardavimo kvitas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sales Receipt Created"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Pardavimo mokestis"
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Sales tax"
msgstr "Pardavimo mokestis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "Pardavėjas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
msgid "Same Currency"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Ref"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Sample data"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "Išvalytos sąskaitos numeris"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "Išsaugoti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Išsaugokite šį puslapį ir grįžkite čia nustatyti funkcionalumui."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Scan me with your banking app."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Scan this QR Code to<br/>pay with your mobile"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
msgid "Schedule Activity"
msgstr "Suplanuoti veiklą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Ieškoti sąskaitos žurnale"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Banko sąskaitos išrašų paieška"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "Ieškoti mokestinėse aplinkose"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Ieškoti sąskaitos faktūros"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "Ieškoti žurnalo įrašų"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Search Months Limit"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Ieškoti perkėlimų"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Ieškoti mokesčių"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "Sekcija"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Securisation of %s - %s"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
msgid "Security Token"
msgstr "Apsaugos prieigos raktas"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
#, python-format
msgid "See all activities"
msgstr ""
#. 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
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "Pasirinkite seną tiekėjo sąskaitą"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Select first partner"
msgstr ""
#. 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 terms line."
msgstr "Pasirinkite vertinimo tipą, susijusį su mokėjimo sąlygų eilute."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "Pasirinkite konkrečius sąskaitos faktūros ir pristatymo adresus"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Pasirinkite, jei mokesčiai turėtų naudoti grynųjų pinigų principą, tam, kad "
"tokių mokesčių apskaitos įrašas būtų sukuriamas sudengimo metu."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr "Pasirinkti mokėjimo metodo kodą"
#. 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' bus parodoma klaida su žinute ir blokuojami "
"tolimesni žingsniai. Žinutė turi būti įvesta kitame laukelyje. "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
msgid "Selection"
msgstr "Pasirinkimas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#, python-format
msgid "Send"
msgstr "Siųsti"
#. module: account
#: model:ir.actions.server,name:account.invoice_send
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr "Siųsti ir spausdinti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__send_and_print_values
#: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values
#: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values
msgid "Send And Print Values"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "Siųsti el. laišką"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message
msgid "Send Mail Warning Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Siųsti pinigus"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Send a bill by email"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid ""
"Send a bill to \n"
"%s@%s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Send message"
msgstr "Siųsti žinutę"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice and check what the customer will receive."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice to the customer and check what he'll receive."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Send your email to"
msgstr "Siųsti Jūsų el. laišką į "
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Sending invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Išsiųsta"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sent invoices"
msgstr ""
#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr ""
#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr ""
#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Separate discount accounts on invoices"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
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_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "Seka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "Sekos numeris"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "Paslaugos"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"Nepažymėkite laukelio 'aktyvus', jei norite paslėpti sąskaitos žymą jos "
"neištrinant."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
"Nepažymėkite laukelio \"aktyvus\", jei norite paslėpti žurnalą jo "
"neištrinant."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Set as Checked"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes
msgid "Set default Taxes for sales and purchase transactions."
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "Nustatyti mokesčius"
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Set your company data"
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr "Nustatykite įmonės duomenis įmonės antraštei/poraštei."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when"
" clicked."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "Nustatymai"
#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "Dalintis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Trumpasis kodas"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""
"Trumpas kodas naudojamas atvaizdavimui. Šiame žurnale sukurti žurnalo įrašai"
" taip pat turės šitą kodą kaip priešdėlį prieš numerį."
#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date
msgid "Show Delivery Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
msgid "Show Discount Details"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Rodyti pilną apskaitos funkcionalumą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
msgid "Show Name Warning"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "Rodyti partnerio banko sąskaitą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
msgid "Show Payment Term Details"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show Unreconciled Bank Statement Line"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Rodyti aktyvius mokesčius"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr ""
"Rodyti visus įrašus, kurių sekančio veiksmo data yra ankstesnė nei šiandiena"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Rodyti neaktyvius mokesčius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Skydelyje rodyti žurnalą"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show unposted entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""
"Kai kurie žurnalo elementai jau yra šiame žurnale, bet su kitomis paskyromis"
" nei leidžiama."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""
"Kai kurie žurnalo elementai jau yra šioje paskyroje, bet kituose žurnaluose "
"nei leidžiami."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "Kartais vadinamas BIC arba Swift."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "Šaltinio dokumentas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
msgid "Source Email"
msgstr "Šaltinio el. paštas"
#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a default account"
" for the entire order, regardless of the products on the different lines."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
#: model:ir.model.fields,help:account.field_account_payment__auto_post
msgid ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"Nurodykite, kuris būdas bus naudojamas sąskaitų sumų apvalinimui iki "
"nustatytos ribos"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Pradėkite patikrindami pateiktus Jūsų verslo duomenis."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "Pradinis balansas"
#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
msgid "Statement"
msgstr "Išrašas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
msgid "Statement Line"
msgstr "Išrašo eilutė"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Statement line percentage can't be 0"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
msgid "Statement lines"
msgstr "Išrašo eilutės"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Išrašai"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr ""
#. module: account
#: model_terms: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
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Status"
msgstr "Būsena"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Būsena, paremta veiklomis\n"
"Vėluojantis: Termino data jau praėjo\n"
"Šiandien: Veikla turi būti baigta šiandien\n"
"Suplanuotas: Ateities veiklos."
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
msgid "Step Completed!"
msgstr "Žingsnis atliktas!"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr ""
#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
msgstr ""
#. module: account
#: model:account.account,name:account.1_stock_in
msgid "Stock Interim (Received)"
msgstr ""
#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "Atsargų vertinimas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Storno Accounting"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
msgid "String To Hash"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
msgid "Subformula"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject
msgid "Subject"
msgstr "Tema"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Subject..."
msgstr "Tema..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "Tarpinė suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "Sąskaita suspendavimui"
#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "Žymos pavadinimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "Žymos"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr ""
#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "Mokesčiai"
#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "Tax 15%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr ""
#. 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_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Mokesčio grynųjų pinigų pagrindu įrašas iš"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Mokesčio grynųjų pinigų pagrindu žurnalas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "Mokesčių apskaičiavimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
msgid "Tax Country"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
msgid "Tax Country Code"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "Mokesčiai neįtraukti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Tax Grids"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "Mokesčių grupė"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "PVM mokėtojo kodas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
msgid "Tax Included in Price"
msgstr "Mokesčiai įtraukti į kainą"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
msgid "Tax Key"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Mokesčių nustatymai"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr "Mokestinės aplinkos mokesčių susiejimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "Mokesčio pavadinimas"
#. module: account
#: model:account.account,name:account.1_tax_paid
msgid "Tax Paid"
msgstr ""
#. module: account
#: model:account.account,name:account.1_tax_payable
msgid "Tax Payable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr ""
#. module: account
#: model:account.account,name:account.1_tax_receivable
msgid "Tax Receivable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr ""
#. module: account
#: model:account.account,name:account.1_tax_received
msgid "Tax Received"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
msgid "Tax Return Lock Date"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "Mokesčių apimtis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
msgid "Tax Signed"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Mokesčių skaičiavimo apvalinimo būdas"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Tax excl."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Tax incl."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Tax names must be unique!"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "Mokesčiai produktui"
#. 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
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Taxes"
msgstr "Mokesčiai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "Mokesčiai pritaikyti"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
" item if they share some tag."
msgstr ""
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes
msgid "Taxes set!"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using "
"tax-related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "Sąlygos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "Taisyklės ir sąlygos:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr "Taisyklės ir sąlygos:%s"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model:ir.model.fields,field_description:account.field_account_payment__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "Taisyklės ir sąlygos:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Early Payment Discount days must be strictly positive."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"The Early Payment Discount functionality can only be used with payment terms"
" using a single 100% line. "
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Early Payment Discount must be strictly positive."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
#: model:ir.model.fields,help:account.field_res_company__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO šalies kodas dviem simboliais. \n"
"Galite naudoti šį lauką greitai paieškai."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Months and Days of the Payment Terms lines must be positive."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
"incompatible with its category : %s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "Sąskaita %s (%s) nebenaudojama."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "The account code can only contain alphanumeric characters and dots."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: 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_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
"Apskaitos žurnalas, kuriame bus automatiškai registruojami valiutos keitimo "
"skirtumai"
#. 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.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a number"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"Mokesčių taikymo apimtis grupėje turi būti arba tokia pati kaip grupė, arba "
"palikta tuščia."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"The button priority shifted since the invoice has been sent. Let's register "
"the payment now."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "The code of the account must be unique per company!"
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"The country set on the foreign VAT fiscal position must match the one set on"
" the report."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "Valiuta, naudojama įvedant išrašą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The current total is %s but the expected total is %s. In order to post the "
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date selected is protected by a lock date"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) must be in draft."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Sąnaudos yra registruojamos, kai tiekėjo sąskaita patvirtinama, išskyrus "
"Anglo-Sakson apskaitą su nuolatine inventorizacija. Tuo atveju sąnaudos "
"(parduotų prekių savikainos sąskaita) bus registruojamos kliento sąskaitos "
"patvirtinimo metu."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "The field %s must be filled."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
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 determines the taxes/accounts used for this contact."
msgstr ""
"Mokestinė aplinka nusako mokesčius/sąskaitas, naudojamus šiam kontaktui."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid "The foreign currency must be different than the journal one: %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account "
"'%(account)s' must be the same."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this external value is made."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
" data without breaking the hash chain for subsequent parts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr "Žurnalo įrašas, turintis pradinius visų įmonės sąskaitų likučius."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The journal in which to upload the invoice is not specified. "
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "The journal item is not linked to the correct financial account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
" e.g: .*N°48748 abc123.*"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
"<jobs@example.odoo.com>"
msgstr ""
"El. pašto pseudonimo pavadinimas, pvz. \"darbai\", jei norite gauti "
"<darbai@pavyzdys.odoo.com>"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the tax lock date set in the "
"settings (%s) to proceed."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_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_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds"
" to work properly, invoice distribution lines should be arranged in the same"
" order as the credit note distribution lines they correspond to."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr ""
#. 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 susiejimas."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr "Žurnalo įmonės partnerio ir susijusios banko sąskaitos nesutapimas."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "Mokėjimo suma negali būti neigiama."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
msgid "The payment's currency."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The recipient bank account linked to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr ""
"Sudengimo modelis bus taikomas tik pasirinktoms kliento/tiekėjo "
"kategorijoms."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr "Sudengimo modelis bus taikomas tik pasirinktiems klientams/tiekėjams."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
" * Amount Received: Only applied when receiving an amount.\n"
" * Amount Paid: Only applied when paying an amount.\n"
" * Amount Paid/Received: Applied in both cases."
msgstr ""
"Sudengimo modelis bus taikomas tik pasirinktam operacijos tipui:\n"
" * Gauta suma: taikomas tik tada, kai gaunama suma.\n"
" * Sumokėta suma: taikomas tik tada, kai sumokama suma.\n"
" * Gauta/suumokėta suma: taikoma abiem atvejais."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""
"Sudengimo modelis bus taikomas tik tada, kai nustatytas klientas/tiekėjas."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"Sudengimo modelis bus taikomas tik tada, kai suma yra mažesnė, didesnė arba "
"nurodytuose rėžiuose."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
" * Contains: The proposition label must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
"Sudengimo modelis bus taikomas tik tada, kai ši etiketė:\n"
"* Turi: pasiūlymo etiketė turi turėti šią eilutę (didžiosios nesvarbu).\n"
"* Neturi: \"turi\" inversija.\n"
"* Regex susiejimas: nustatykite savo išraišką."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
" * Contains: The proposition note must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "Sudengimo modelis bus pasiekiamas tik iš pasirinktų žurnalų."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The recurrence will end on"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The regex is not valid"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr ""
#. 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 likutinė suma."
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "The sections defined on a report cannot have sections themselves."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
" the loss of any pre-existing foreign currency amount."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "The selected payment method requires a bank account but none is set on"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The sequence format has changed."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you"
" selected some of both types."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "The tax group must have the same country_id as the tax using it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The tax named %s has already been used, you cannot add nor delete its tax "
"repartition lines."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "Lygiąsias išsprendžianti taisyklė, naudojama trupmenos apvalinimui."
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Šiuo metu jūsų sąskaita neturi sąskaitų ar mokėjimų."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "There are no journal items in the draft state to post."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"Jūsų norimame užrakinti periode vis dar yra neregistruotų įrašų. Turėtumėte "
"juos registruoti arba ištrinti."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There isn't any journal entry flagged for data inalterability yet for this "
"journal."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Apdorojant puslapį įvyko klaida."
#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "Šie mokesčiai nustatomi bet kuriam naujai sukurtam produktui."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "Šis mėnuo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "Šis ketvirtis"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "This Week"
msgstr "Ši savaitė"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "Šie metai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids "
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
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 ""
"Ši sąskaita vietoje numatytosios bus naudojama kaip mokėtina sąskaita esamam"
" partneriui"
#. 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 ""
"Ši sąskaita esamam partneriui vietoje numatytosios bus naudojama kaip "
"mokėtina"
#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Ši sąskaita bus naudojama patvirtinant kliento sąskaitą."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This action isn't available for this document."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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."
msgstr ""
"Tai leidžia apskaitininkams kontroliuoti analitinius ir pereinančius "
"biudžetus. Kai pagrindiniai ir nepagrindiniai biudžetai būna apibrėžti, "
"projekto vadovai gali nustatyti suplanuotą sumą kiekvienai analitinei "
"eilutei."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"Tai leidžia jums grupuoti mokėjimus į vieną rinkinį ir palengvina sudengimo procesą.\n"
"- Tai įdiegia modulį \"account_batch_payment\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This can only be used on journal items"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
msgid ""
"This dummy field lets us use another search method on the field 'name'.This "
"allows more freedom on how to search the 'name' compared to "
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
"not possible with 'filter_domain'."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal"
" country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains taxes that are not compatible with your fiscal position."
" Check the country set in fiscal position and in your tax configuration."
msgstr ""
"Šiame įraše yra mokesčių, kurie neatitinka Jūsų mokestinės aplinkos. "
"Patikrinkite mokestinėje aplinkoje ir mokesčių konfigūracijoje nustatytą "
"šalį."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "This entry has been %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been duplicated from %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been reversed from %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This entry transfers the following amounts to %(destination)s"
msgstr ""
#. 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 mokėtinoms ir gautinoms sumoms DK įrašuose. Galite"
" nustatyti data, iki kurios privaloma apmokėti šį DK įrašą."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "This invoice is being sent in the background."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Tai yra apskaitos skydelis!"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "This journal is not in strict mode."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move is configured to be auto-posted on %s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move will be posted at the accounting date: %(date)s"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
#, python-format
msgid "This operation will create a gap in the sequence."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "This payment has been created from:"
msgstr ""
#. 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 vietoje 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 sales orders "
"and customer invoices"
msgstr ""
"Ši mokėjimo sąlyga bus naudojama vietoje numatytosios pardavimo užsakymuose "
"arba klientų sąskaitose."
#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
#, python-format
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and create a new one."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "This reconciliation model has created no entry so far"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This recurring entry originated from %s"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"This tax has been used in transactions. For that reason, it is forbidden to "
"modify this field."
msgstr ""
#. module: account
#: model_terms: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_terms: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
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Those options will be selected by default when clicking \"Send & Print\" on "
"invoices"
msgstr ""
#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "Iki"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,field_description:account.field_account_move__to_check
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Check"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Sąskaitų pateikimui"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"To record payments with %s, the recipient bank account must be manually "
"validated. You should go on the partner bank account in order to validate "
"it."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "Reikia patvirtinti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
msgid "Today"
msgstr "Šiandien"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "Šiandienos veiklos"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Total"
msgstr "Suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Visa suma"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "Visa bazinė suma"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Visas kreditas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Visas debetas"
#. 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 "Viso pateikta sąskaitų"
#. 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_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr ""
#. 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_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
msgid "Total Signed"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Total amount due (including sales orders and this document): "
"%(total_credit)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due (including this document): %(total_credit)s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due: %(total_credit)s"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr ""
#. 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 šis klientas 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 turite sumokėti šiam tiekėjui."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Total in Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
msgid "Transaction Type"
msgstr "Operacijos tipas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer"
msgstr "Perkelti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "Perkėlimo data"
#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer counterpart"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer entry to %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr "Pervesti iš %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr "Pervesti į %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a limit."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "True"
msgstr "Teigiamas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Try a sample vendor bill"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Type"
msgstr "Tipas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
msgid "Type Name"
msgstr "Tipo pavadinimas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Type a message..."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Įrašytos išimties veiklos tipas."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr "UP"
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr "Dar nenurodyta"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Nepaskirstytas pelnas/nuostoliai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
msgid "Unfold All"
msgstr "Išskleisti viską"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "Vieneto kaina"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "Vieneto kaina:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "Mato vienetas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Neapmokėta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "Neapmokėtos sąskaitos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Neužregistruota"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unposted Entries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Neužregistruoti žurnalų įrašai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Neužregistruoti DK įrašai"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Panaikinti sudengimą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Panaikinti operacijų sudengimą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nesudengta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unreconciled Transactions"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#, python-format
msgid "Untaxed Amount"
msgstr "Suma be mokesčių"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
msgid "Untaxed Total"
msgstr "Viso, be mokesčių"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "Suma be mokesčių"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "Mat. vnt."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Update Terms & Conditions"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Atnaujinti valiutų kursus automatiškai"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
#, python-format
msgid "Upload"
msgstr "Įkelti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr "Įkelti savo sąskaitą"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
#, python-format
msgid "Uploading error"
msgstr "Įkėlimo klaida"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Naudoti grynųjų pinigų principą"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "Naudoti SEPA tiesioginį debetą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use Storno accounting"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr ""
#. 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_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "Naudoti grupinius mokėjimus"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Naudokite biudžetus, kad palygintumėte planuojamas pajamas ir išlaidas su "
"realiomis"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Use in tax closing"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id
msgid "Use template"
msgstr "Naudoti šabloną"
#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
" cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match it."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "Naudotas"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__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 mokestinių metų pradžios. Sąskaitų tipai, "
"kurie turi būti atstatomi iki nulio naujų fiskalinių metų pradžioje (pvz.: "
"išlaidos, pajamos..), neturi turėti šio lauko pažymėto."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr " Naudojamas žurnalų rikiavimui skydelio peržiūroje"
#. 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,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
msgid "User"
msgstr "Vartotojas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Pagalbinis laukas, išreiškiantis sumą valiuta"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "PVM privalomas"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Patvirtinti sąskaitos perkėlimą"
#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""
"Patvirtinti išrašo eilutę automatiškai (sudengimas pagal jūsų taisyklę)."
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Patvirtinta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "Suma"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
" * Percentage: Percentage of the balance, between 0 and 100.\n"
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "Variantai"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "Tiekėjas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "Tiekėjo sąskaita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Vendor Bills"
msgstr "Tiekėjų sąskaitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "Tiekėjo kreditinė sąskaita"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
msgstr "Tiekėjo 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 "Tiekėjo mokėjimo sąlygos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "Tiekėjo mokėjimai"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Vendor Reimbursement"
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
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "Tiekėjai"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "View"
msgstr "Peržiūrėti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "Įspėjimas"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr "Įspėjimas %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for Cash Rounding Method: %s"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Įspėjimas sąskaitoje"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Warning: this bill might be a duplicate of"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Įspėjimai"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr "Įspėjimai sąskaitose-faktūrose"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""
"Negalime šiai įmonei rasti sąskaitų plano, turėtumėte jį nustatyti.\n"
"Eikite į sąskaitų konfigūraciją ir pasirinkite ar įdiekite mokestinę lokalizaciją."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid ""
"We process bills automatically so that you only have to validate them. "
"Choose how you want to test our artificial intelligence engine:"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "Interneto svetainės žinutės"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "Svetainės komunikacijos istorija"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new "
"page."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's "
"value."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
"Kai pirkimo kvitas patvirtinamas, galite įrašyti tiekėjo\n"
"mokėjimus, susijusius su šiuo pirkimo kvitu."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
"Kai pardavimo kvitas patvirtinamas, galite įrašyti kliento\n"
"mokėjimą, susijusį su šiuo pardavimo kvitu."
#. 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
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "Bus naudojamas pavadinti žurnalą, susijusį su šia banko sąskaita"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "With Odoo, you won't have to record bills manually"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With Partner matching"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Su mokesčiais"
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "Kas metus"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "Bandote sudengti įrašus, kurie jau 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.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"Negalite ištrinti mokėjimo sąlygų, nes kiti įrašai vis dar nurodo į jas. Vis"
" tiek, galite jas archyvuoti."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You can only change the period/account for items that are not yet "
"reconciled."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "You can only change the period/account for posted journal items."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You can only reconcile posted entries."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid "You can only register payment for posted journal entries."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only request a cancellation for invoice sent to the government."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "You can only resequence items from the same journal"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "You can only reverse posted moves."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "You can only send from the same company."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only send sales documents"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"Čia galite nustatyti numatytąją komunikaciją, kuri pasirodys klientų "
"sąskaitose-faktūrose, kai jos patvirtinamos, kad padėtumėte klientui "
"nurodyti į konkrečią S/F atliekant mokėjimą."
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "You can't Send & Print invoice(s) in draft state."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't change the company of your account since there are some journal "
"items linked to it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %s payment method in the %s "
"journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "You can't delete a report that has variants."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't delete the account %s, as it is used on a contact.\n"
"\n"
"Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_method.py:0
#, python-format
msgid ""
"You can't have two payment method lines of the same payment type (%s) and "
"with the same name (%s) on a single journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't open the register payment wizard without at least one "
"receivable/payable line."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount"
" in Currency' field."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign"
" currency."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register payments for journal items being either all inbound, "
"either all outbound."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, 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
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr "Negalite keisti įmonės valiutos, nes jau yra žurnalo įrašų"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to"
" Receivable or Payable."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position within your fiscal country with the same"
" VAT number as the main one set on your company."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Negalite išjungti šio nustatymo, nes kai kurie jūsų mokesčiai naudoja "
"grynųjų pinigų principą. Pakeiskite tuos mokesčius prieš išjungdami šį "
"nustatymą."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %s (%s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the following fields due to restrict mode being activated on"
" the journal: %s."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot edit the following fields: %s.\n"
"The following entries are already hashed:\n"
"%s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it already has a sequence "
"number assigned."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it has been posted once."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Negalite turėti nesudengiamos sąskaitos, kurios tipas yra gautina/mokama. "
"(sąskaitos kodas: %s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Negalite turėti daugiau nei vienos sąskaitos su \"Einamų metų pajamos\" "
"tipu. (sąskaitos: %s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted. If you are absolutely sure you want to modify the opening "
"balance of your accounts, reset the move to draft."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot merge accounts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify a posted entry of this journal because it is in strict "
"mode."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot overwrite the values ensuring the inalterability of the "
"accounting."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr "Negalite atlikti šio veiksmo sąskaitai, kuri turi žurnalo įrašų."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_currency.py:0
#, python-format
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Negalite šiai sąskaitai nustatyti valiutos, nes ji jau turi žurnalo įrašų su"
" kita užsienio valiuta."
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"Negalite pakeisti sąskaitos, kad išvengtumėte sudengimo, jei dar yra "
"laukiančių dalinių sudengimų."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot switch the type of a posted document."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr "Negalite naudoti nebegaliojančios sąskaitos."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the section "
"'Control-Access' under tab 'Advanced Settings' on the related journal."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot validate a document with an inactive currency: %s"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "You do not have the right to trust or un-trust a bank account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "You do not have the rights to trust or un-trust accounts."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You don't have the access rights to post an invoice."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "Jūs turite"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You must specify the Profit Account (company dependent)"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You need to add a line before posting."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr ""
#. module: account
#: model_terms: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.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "[Not set]"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
#, python-format
msgid "are not shown in the preview"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr "priskirti sąskaitai faktūrai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "auto-posting enabled. Next accounting date:"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "cancelling {percent}%% of {amount}"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client"
" by an end consumer."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "uždaryti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "pvz., BE15001559627230"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "pvz., Amerikos Bankas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. 30 days"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "pvz. banko mokesčiai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "e.g. Cash"
msgstr "pvz. Grynieji"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Customer Invoices"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "e.g. GAAP, IFRS, ..."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Give a phone call, check with others , ..."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. Payment terms: 30 days after invoice date"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. domain.com"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "following partners."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this customer. You can allocate them to mark this credit note as paid."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "čia"
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "id"
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
msgid "in amount"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
msgid "in percentage"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "invoices"
msgstr "sąskaitos-faktūros"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
" Double check if the account can be trusted by calling the vendor.<br/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery"
" to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr "nuo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "one of those bills"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "neatlikti debetai"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "postponing it to {new_date}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "repartition line"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "tax"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "the destination journal"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "tėvinė įmonė"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "iki"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "patikrinti"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "trusted"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr ""
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
#, python-format
msgid "until"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "untrusted"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "user"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "with a pdf of an invoice as attachment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"{amount} ({debit_credit}) from %s were transferred to "
"<strong>{account_target_name}</strong> by {link}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{amount} ({debit_credit}) from {link}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{label}: Adjusting Entry of {date}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{label}: Adjusting Entry of {new_date}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{percent}% recognized on {new_date}"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{percent}% to recognize on {new_date}"
msgstr ""
#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
"}})"
msgstr ""
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