addons/account_voucher/i18n/lt.po

   1 # Lithuanian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Lithuanian <lt@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr "# eilučių"
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr "(Atnaujinti)"
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr "(atnaujinti)"
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73 "<p class=\"oe_view_nocontent_create\">\n"
  74 "                Spauskite, kad sukurtumėte pardavimo kvitą.\n"
  75 "              </p><p>\n"
  76 "                Patvirtinus pardavimo kvitą galima įvesti pirkėjo mokėjimą, "
  77 "\n"
  78 "                susijusį su šiuo kvitu.\n"
  79 "              </p>\n"
  80 "            "
  81
  82 #. module: account_voucher
  83 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  84 msgid ""
  85 "<p class=\"oe_view_nocontent_create\">\n"
  86 "                Click to register a new payment. \n"
  87 "              </p><p>\n"
  88 "                Enter the customer and the payment method and then, either\n"
  89 "                create manually a payment record or Odoo will propose to "
  90 "you\n"
  91 "                automatically the reconciliation of this payment with the "
  92 "open\n"
  93 "                invoices or sales receipts.\n"
  94 "              </p>\n"
  95 "            "
  96 msgstr ""
  97
  98 #. module: account_voucher
  99 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 100 msgid ""
 101 "<p class=\"oe_view_nocontent_create\">\n"
 102 "                Click to register a purchase receipt. \n"
 103 "              </p><p>\n"
 104 "                When the purchase receipt is confirmed, you can record the\n"
 105 "                supplier payment related to this purchase receipt.\n"
 106 "              </p>\n"
 107 "            "
 108 msgstr ""
 109 "<p class=\"oe_view_nocontent_create\">\n"
 110 "                Spauskite, kad įvestumėte pirkimo kvitą. \n"
 111 "              </p><p>\n"
 112 "                Patvirtinus pirkimo kvitą, galima įvesti mokėjimą tiekėjui,\n"
 113 "                susijusį su šiuo kvitu.\n"
 114 "              </p>\n"
 115 "            "
 116
 117 #. module: account_voucher
 118 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 119 msgid ""
 120 "<p>\n"
 121 "            From this report, you can have an overview of the amount "
 122 "invoiced\n"
 123 "            to your customer as well as payment delays. The tool search can\n"
 124 "            also be used to personalise your Invoices reports and so, match\n"
 125 "            this analysis to your needs.\n"
 126 "          </p>\n"
 127 "        "
 128 msgstr ""
 129
 130 #. module: account_voucher
 131 #: field:account.voucher,account_id:0
 132 #: field:account.voucher.line,account_id:0
 133 #: field:sale.receipt.report,account_id:0
 134 msgid "Account"
 135 msgstr "Sąskaita"
 136
 137 #. module: account_voucher
 138 #: field:account.voucher,move_id:0
 139 msgid "Account Entry"
 140 msgstr "Sąskaitos įrašas"
 141
 142 #. module: account_voucher
 143 #: view:account.voucher:account_voucher.view_voucher_form
 144 #: model:ir.model,name:account_voucher.model_account_voucher
 145 msgid "Accounting Voucher"
 146 msgstr "Apskaitos kvitai"
 147
 148 #. module: account_voucher
 149 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 150 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 151 msgid "Allocation"
 152 msgstr "Paskirstymas"
 153
 154 #. module: account_voucher
 155 #: field:account.voucher.line,amount:0
 156 msgid "Amount"
 157 msgstr "Suma"
 158
 159 #. module: account_voucher
 160 #: field:account.voucher.line,account_analytic_id:0
 161 msgid "Analytic Account"
 162 msgstr "Analitinė sąskaita"
 163
 164 #. module: account_voucher
 165 #: view:account.voucher:account_voucher.view_vendor_payment_form
 166 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 167 msgid "Are you sure to unreconcile and cancel this record ?"
 168 msgstr "Ar tikrai norite panaikinti sudengimą ir atšaukti šį įrašą?"
 169
 170 #. module: account_voucher
 171 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 172 #: view:account.voucher:account_voucher.view_sale_receipt_form
 173 msgid "Are you sure you want to cancel this receipt?"
 174 msgstr "Ar tikrai norite atšaukti šį kvitą?"
 175
 176 #. module: account_voucher
 177 #: view:account.voucher:account_voucher.view_voucher_form
 178 msgid "Are you sure you want to unreconcile this record?"
 179 msgstr ""
 180
 181 #. module: account_voucher
 182 #: code:addons/account_voucher/account_voucher.py:269
 183 #, python-format
 184 msgid ""
 185 "At the operation date, the exchange rate was\n"
 186 "%s = %s"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: field:sale.receipt.report,delay_to_pay:0
 191 msgid "Avg. Delay To Pay"
 192 msgstr "Vid. vėluojama apmokėti"
 193
 194 #. module: account_voucher
 195 #: field:sale.receipt.report,due_delay:0
 196 msgid "Avg. Due Delay"
 197 msgstr "Vid. apmokėjimo terminas"
 198
 199 #. module: account_voucher
 200 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 201 msgid "Bill Date"
 202 msgstr "Kvito data"
 203
 204 #. module: account_voucher
 205 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 206 msgid "Bill Information"
 207 msgstr "Kvito duomenys"
 208
 209 #. module: account_voucher
 210 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 211 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 212 msgid "Bill Payment"
 213 msgstr ""
 214
 215 #. module: account_voucher
 216 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 217 msgid "Cancel"
 218 msgstr "Atšaukti"
 219
 220 #. module: account_voucher
 221 #: view:account.voucher:account_voucher.view_sale_receipt_form
 222 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 223 msgid "Cancel Receipt"
 224 msgstr "Atšaukti kvitą"
 225
 226 #. module: account_voucher
 227 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 228 #: view:account.voucher:account_voucher.view_vendor_payment_form
 229 #: view:account.voucher:account_voucher.view_voucher_form
 230 msgid "Cancel Voucher"
 231 msgstr "Atšaukti kvitą"
 232
 233 #. module: account_voucher
 234 #: selection:account.voucher,state:0
 235 #: selection:sale.receipt.report,state:0
 236 msgid "Cancelled"
 237 msgstr "Atšauktas"
 238
 239 #. module: account_voucher
 240 #: code:addons/account_voucher/account_voucher.py:929
 241 #, python-format
 242 msgid "Cannot delete voucher(s) which are already opened or paid."
 243 msgstr ""
 244
 245 #. module: account_voucher
 246 #: help:account.voucher,audit:0
 247 msgid ""
 248 "Check this box if you are unsure of that journal entry and if you want to "
 249 "note it as 'to be reviewed' by an accounting expert."
 250 msgstr ""
 251
 252 #. module: account_voucher
 253 #: field:account.voucher,company_id:0
 254 #: field:account.voucher.line,company_id:0
 255 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 256 #: field:sale.receipt.report,company_id:0
 257 msgid "Company"
 258 msgstr "Įmonė"
 259
 260 #. module: account_voucher
 261 #: help:account.voucher,writeoff_amount:0
 262 msgid ""
 263 "Computed as the difference between the amount stated in the voucher and the "
 264 "sum of allocation on the voucher lines."
 265 msgstr ""
 266 "Paskaičiuotas skirtumas tarp sumokėtos bei eilutėse paskirstytos sumos."
 267
 268 #. module: account_voucher
 269 #: code:addons/account_voucher/account_voucher.py:1027
 270 #, python-format
 271 msgid "Configuration Error !"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: field:account.voucher,writeoff_acc_id:0
 276 msgid "Counterpart Account"
 277 msgstr "Nurašymo sąskaita"
 278
 279 #. module: account_voucher
 280 #: field:account.voucher,comment:0
 281 msgid "Counterpart Comment"
 282 msgstr "Nurašymo paaiškinimas"
 283
 284 #. module: account_voucher
 285 #: field:account.voucher,create_uid:0
 286 #: field:account.voucher.line,create_uid:0
 287 msgid "Created by"
 288 msgstr ""
 289
 290 #. module: account_voucher
 291 #: field:account.voucher,create_date:0
 292 #: field:account.voucher.line,create_date:0
 293 msgid "Created on"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: selection:account.voucher.line,type:0
 298 msgid "Credit"
 299 msgstr "Kreditas"
 300
 301 #. module: account_voucher
 302 #: view:account.voucher:account_voucher.view_vendor_payment_form
 303 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 304 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 305 #: field:account.voucher,line_cr_ids:0
 306 msgid "Credits"
 307 msgstr "Kreditavimas"
 308
 309 #. module: account_voucher
 310 #: field:account.voucher,currency_id:0
 311 #: field:account.voucher.line,currency_id:0
 312 #: model:ir.model,name:account_voucher.model_res_currency
 313 #: field:sale.receipt.report,currency_id:0
 314 msgid "Currency"
 315 msgstr "Valiuta"
 316
 317 #. module: account_voucher
 318 #: view:account.voucher:account_voucher.view_vendor_payment_form
 319 msgid "Currency Options"
 320 msgstr ""
 321
 322 #. module: account_voucher
 323 #: view:account.voucher:account_voucher.view_sale_receipt_form
 324 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 325 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 326 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 327 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 328 msgid "Customer"
 329 msgstr "Pirkėjas"
 330
 331 #. module: account_voucher
 332 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 333 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 334 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 335 msgid "Customer Payments"
 336 msgstr "Pirkėjo mokėjimai"
 337
 338 #. module: account_voucher
 339 #: field:account.voucher,date:0
 340 #: field:account.voucher.line,date_original:0
 341 #: field:sale.receipt.report,date:0
 342 msgid "Date"
 343 msgstr "Data"
 344
 345 #. module: account_voucher
 346 #: help:account.voucher,message_last_post:0
 347 msgid "Date of the last message posted on the record."
 348 msgstr ""
 349
 350 #. module: account_voucher
 351 #: selection:account.voucher.line,type:0
 352 msgid "Debit"
 353 msgstr "Debetas"
 354
 355 #. module: account_voucher
 356 #: field:account.voucher,line_dr_ids:0
 357 msgid "Debits"
 358 msgstr "Debetavimas"
 359
 360 #. module: account_voucher
 361 #: field:account.voucher,type:0
 362 msgid "Default Type"
 363 msgstr "Tipas"
 364
 365 #. module: account_voucher
 366 #: field:account.voucher.line,name:0
 367 msgid "Description"
 368 msgstr "Aprašymas"
 369
 370 #. module: account_voucher
 371 #: field:account.voucher,writeoff_amount:0
 372 msgid "Difference Amount"
 373 msgstr "Nesutampanti suma"
 374
 375 #. module: account_voucher
 376 #: field:account.voucher.line,type:0
 377 msgid "Dr/Cr"
 378 msgstr "D/K"
 379
 380 #. module: account_voucher
 381 #: view:account.voucher:account_voucher.view_voucher_filter
 382 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 383 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 384 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 385 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 386 #: selection:account.voucher,state:0
 387 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 388 #: selection:sale.receipt.report,state:0
 389 msgid "Draft"
 390 msgstr "Juodraštis"
 391
 392 #. module: account_voucher
 393 #: view:account.voucher:account_voucher.view_voucher_filter
 394 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 395 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 396 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 397 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 398 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 399 msgid "Draft Vouchers"
 400 msgstr "Dokumento juodraštis"
 401
 402 #. module: account_voucher
 403 #: field:account.voucher,date_due:0
 404 #: field:account.voucher.line,date_due:0
 405 #: field:sale.receipt.report,date_due:0
 406 msgid "Due Date"
 407 msgstr "Mokėjimo terminas"
 408
 409 #. module: account_voucher
 410 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 411 msgid "Due Month"
 412 msgstr ""
 413
 414 #. module: account_voucher
 415 #: help:account.voucher,date:0
 416 msgid "Effective date for accounting entries"
 417 msgstr "DK įrašų įsigaliojimo data"
 418
 419 #. module: account_voucher
 420 #: code:addons/account_voucher/account_voucher.py:511
 421 #: code:addons/account_voucher/account_voucher.py:1033
 422 #, python-format
 423 msgid "Error!"
 424 msgstr "Klaida!"
 425
 426 #. module: account_voucher
 427 #: field:account.voucher,payment_rate:0
 428 msgid "Exchange Rate"
 429 msgstr "Valiutos kursas"
 430
 431 #. module: account_voucher
 432 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 433 msgid "Expense Lines"
 434 msgstr ""
 435
 436 #. module: account_voucher
 437 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 438 msgid "Extended Filters..."
 439 msgstr "Išplėstiniai filtrai..."
 440
 441 #. module: account_voucher
 442 #: help:account.voucher,is_multi_currency:0
 443 msgid ""
 444 "Fields with internal purpose only that depicts if the voucher is a multi "
 445 "currency one or not"
 446 msgstr ""
 447
 448 #. module: account_voucher
 449 #: field:account.voucher,message_follower_ids:0
 450 msgid "Followers"
 451 msgstr "Prenumeratoriai"
 452
 453 #. module: account_voucher
 454 #: field:account.voucher.line,reconcile:0
 455 msgid "Full Reconcile"
 456 msgstr "Pilnas sudengimas"
 457
 458 #. module: account_voucher
 459 #: code:addons/account_voucher/account_voucher.py:1068
 460 #: code:addons/account_voucher/account_voucher.py:1074
 461 #, python-format
 462 msgid "Go to the configuration panel"
 463 msgstr ""
 464
 465 #. module: account_voucher
 466 #: view:account.voucher:account_voucher.view_voucher_filter
 467 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 468 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 469 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 470 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 471 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 472 msgid "Group By"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: field:account.voucher,currency_help_label:0
 477 msgid "Helping Sentence"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: help:account.voucher,message_summary:0
 482 msgid ""
 483 "Holds the Chatter summary (number of messages, ...). This summary is "
 484 "directly in html format in order to be inserted in kanban views."
 485 msgstr ""
 486 "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
 487 "formatu, kad būtų galima įterpti į kanban rodinius."
 488
 489 #. module: account_voucher
 490 #: field:account.voucher,id:0
 491 #: field:account.voucher.line,id:0
 492 #: field:sale.receipt.report,id:0
 493 msgid "ID"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: help:account.voucher,message_unread:0
 498 msgid "If checked new messages require your attention."
 499 msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 500
 501 #. module: account_voucher
 502 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 503 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 504 #: view:account.voucher:account_voucher.view_sale_receipt_form
 505 #: view:account.voucher:account_voucher.view_vendor_payment_form
 506 #: view:account.voucher:account_voucher.view_voucher_form
 507 msgid "Internal Notes"
 508 msgstr "Vidinės pastabos"
 509
 510 #. module: account_voucher
 511 #: code:addons/account_voucher/account_voucher.py:929
 512 #, python-format
 513 msgid "Invalid Action!"
 514 msgstr "Klaidingas veiksmas!"
 515
 516 #. module: account_voucher
 517 #: model:ir.model,name:account_voucher.model_account_invoice
 518 msgid "Invoice"
 519 msgstr "Sąskaita-faktūra"
 520
 521 #. module: account_voucher
 522 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 523 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 524 msgid "Invoices and outstanding transactions"
 525 msgstr ""
 526
 527 #. module: account_voucher
 528 #: field:account.voucher,message_is_follower:0
 529 msgid "Is a Follower"
 530 msgstr "Ar prenumeratorius"
 531
 532 #. module: account_voucher
 533 #: view:account.voucher:account_voucher.view_voucher_filter
 534 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 535 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 536 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 537 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 538 #: field:account.voucher,journal_id:0
 539 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 540 #: field:sale.receipt.report,journal_id:0
 541 msgid "Journal"
 542 msgstr "Žurnalas"
 543
 544 #. module: account_voucher
 545 #: field:account.voucher.line,move_line_id:0
 546 msgid "Journal Item"
 547 msgstr "DK įrašas"
 548
 549 #. module: account_voucher
 550 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 551 #: view:account.voucher:account_voucher.view_sale_receipt_form
 552 #: view:account.voucher:account_voucher.view_vendor_payment_form
 553 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 554 #: view:account.voucher:account_voucher.view_voucher_form
 555 #: field:account.voucher,move_ids:0
 556 msgid "Journal Items"
 557 msgstr "DK įrašai"
 558
 559 #. module: account_voucher
 560 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 561 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 562 msgid "Journal Vouchers"
 563 msgstr "Apskaitos dokumentai"
 564
 565 #. module: account_voucher
 566 #: selection:account.voucher,payment_option:0
 567 msgid "Keep Open"
 568 msgstr "Palikti atvirą"
 569
 570 #. module: account_voucher
 571 #: field:account.voucher,message_last_post:0
 572 msgid "Last Message Date"
 573 msgstr ""
 574
 575 #. module: account_voucher
 576 #: field:account.voucher,write_uid:0
 577 #: field:account.voucher.line,write_uid:0
 578 msgid "Last Updated by"
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: field:account.voucher,write_date:0
 583 #: field:account.voucher.line,write_date:0
 584 msgid "Last Updated on"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: field:account.voucher,name:0
 589 msgid "Memo"
 590 msgstr "Atmintinė"
 591
 592 #. module: account_voucher
 593 #: field:account.voucher,message_ids:0
 594 msgid "Messages"
 595 msgstr "Pranešimai"
 596
 597 #. module: account_voucher
 598 #: help:account.voucher,message_ids:0
 599 msgid "Messages and communication history"
 600 msgstr "Žinučių ir pranešimų istorija"
 601
 602 #. module: account_voucher
 603 #: field:account.voucher,is_multi_currency:0
 604 msgid "Multi Currency Voucher"
 605 msgstr ""
 606
 607 #. module: account_voucher
 608 #: code:addons/account_voucher/account_voucher.py:1213
 609 #, python-format
 610 msgid "No Account Base Code and Account Tax Code!"
 611 msgstr ""
 612
 613 #. module: account_voucher
 614 #: field:account.voucher,narration:0
 615 msgid "Notes"
 616 msgstr "Pastabos"
 617
 618 #. module: account_voucher
 619 #: field:account.voucher,number:0
 620 msgid "Number"
 621 msgstr "Numeris"
 622
 623 #. module: account_voucher
 624 #: help:account.voucher,tax_id:0
 625 msgid "Only for tax excluded from price"
 626 msgstr "Tik tie mokesčiai, kurie neįtraukti į kainą"
 627
 628 #. module: account_voucher
 629 #: field:account.voucher.line,amount_unreconciled:0
 630 msgid "Open Balance"
 631 msgstr "Likutis"
 632
 633 #. module: account_voucher
 634 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 635 msgid "Open Customer Journal Entries"
 636 msgstr "Atviri kliento žurnalo įrašai"
 637
 638 #. module: account_voucher
 639 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 640 msgid "Open Invoicing Menu"
 641 msgstr ""
 642
 643 #. module: account_voucher
 644 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 645 msgid "Open Supplier Journal Entries"
 646 msgstr ""
 647
 648 #. module: account_voucher
 649 #: field:account.voucher.line,amount_original:0
 650 msgid "Original Amount"
 651 msgstr "Pirminė suma"
 652
 653 #. module: account_voucher
 654 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 655 msgid "Other Information"
 656 msgstr "Kita informacija"
 657
 658 #. module: account_voucher
 659 #: field:account.voucher,paid:0
 660 msgid "Paid"
 661 msgstr "Apmokėta"
 662
 663 #. module: account_voucher
 664 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 665 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 666 msgid "Paid Amount"
 667 msgstr "Sumokėta suma"
 668
 669 #. module: account_voucher
 670 #: field:account.voucher,paid_amount_in_company_currency:0
 671 msgid "Paid Amount in Company Currency"
 672 msgstr ""
 673
 674 #. module: account_voucher
 675 #: view:account.voucher:account_voucher.view_voucher_filter
 676 #: field:account.voucher,partner_id:0
 677 #: field:account.voucher.line,partner_id:0
 678 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 679 #: field:sale.receipt.report,partner_id:0
 680 msgid "Partner"
 681 msgstr "Partneris"
 682
 683 #. module: account_voucher
 684 #: view:account.invoice:account_voucher.view_invoice_supplier
 685 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 686 msgid "Pay"
 687 msgstr "Mokėti"
 688
 689 #. module: account_voucher
 690 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 691 msgid "Pay Bill"
 692 msgstr "Apmokėti sąskaitą"
 693
 694 #. module: account_voucher
 695 #: selection:account.voucher,pay_now:0
 696 #: selection:sale.receipt.report,pay_now:0
 697 msgid "Pay Directly"
 698 msgstr "Mokėti iškart"
 699
 700 #. module: account_voucher
 701 #: code:addons/account_voucher/invoice.py:34
 702 #, python-format
 703 msgid "Pay Invoice"
 704 msgstr "Apmokėti sąskaitą"
 705
 706 #. module: account_voucher
 707 #: selection:account.voucher,pay_now:0
 708 #: selection:sale.receipt.report,pay_now:0
 709 msgid "Pay Later or Group Funds"
 710 msgstr "Mokėti vėliau arba bendras apmokėjimas"
 711
 712 #. module: account_voucher
 713 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 714 #: field:account.voucher,pay_now:0
 715 #: selection:account.voucher,type:0
 716 #: field:sale.receipt.report,pay_now:0
 717 #: selection:sale.receipt.report,type:0
 718 msgid "Payment"
 719 msgstr "Mokėjimas"
 720
 721 #. module: account_voucher
 722 #: field:account.voucher,payment_option:0
 723 msgid "Payment Difference"
 724 msgstr "Mokėjimo nesutapimas"
 725
 726 #. module: account_voucher
 727 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 728 #: view:account.voucher:account_voucher.view_vendor_payment_form
 729 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 730 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 731 msgid "Payment Information"
 732 msgstr "Mokėjimo duomenys"
 733
 734 #. module: account_voucher
 735 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 736 #: view:account.voucher:account_voucher.view_vendor_payment_form
 737 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 738 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 739 msgid "Payment Method"
 740 msgstr "Mokėjimo būdas"
 741
 742 #. module: account_voucher
 743 #: view:account.voucher:account_voucher.view_vendor_payment_form
 744 msgid "Payment Options"
 745 msgstr "Mokėjimo pasirinkimai"
 746
 747 #. module: account_voucher
 748 #: field:account.voucher,payment_rate_currency_id:0
 749 msgid "Payment Rate Currency"
 750 msgstr ""
 751
 752 #. module: account_voucher
 753 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 754 #: view:account.voucher:account_voucher.view_vendor_payment_form
 755 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 756 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 757 msgid "Payment Ref"
 758 msgstr "Apmokėjimo numeris"
 759
 760 #. module: account_voucher
 761 #: view:account.voucher:account_voucher.view_voucher_filter
 762 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 763 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 764 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 765 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 766 #: field:account.voucher,period_id:0
 767 msgid "Period"
 768 msgstr "Periodas"
 769
 770 #. module: account_voucher
 771 #: code:addons/account_voucher/account_voucher.py:1028
 772 #, python-format
 773 msgid "Please activate the sequence of selected journal !"
 774 msgstr ""
 775
 776 #. module: account_voucher
 777 #: code:addons/account_voucher/account_voucher.py:1034
 778 #, python-format
 779 msgid "Please define a sequence on the journal."
 780 msgstr ""
 781
 782 #. module: account_voucher
 783 #: code:addons/account_voucher/account_voucher.py:511
 784 #, python-format
 785 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 786 msgstr ""
 787
 788 #. module: account_voucher
 789 #: view:account.voucher:account_voucher.view_voucher_form
 790 msgid "Post"
 791 msgstr "Registruoti"
 792
 793 #. module: account_voucher
 794 #: view:account.voucher:account_voucher.view_voucher_filter
 795 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 796 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 797 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 798 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 799 #: selection:account.voucher,state:0
 800 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 801 #: selection:sale.receipt.report,state:0
 802 msgid "Posted"
 803 msgstr "Užregistruota"
 804
 805 #. module: account_voucher
 806 #: view:account.voucher:account_voucher.view_voucher_filter
 807 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 808 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 809 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 810 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 811 msgid "Posted Vouchers"
 812 msgstr "Užregistruotas dokumentas"
 813
 814 #. module: account_voucher
 815 #: field:account.voucher,pre_line:0
 816 msgid "Previous Payments ?"
 817 msgstr ""
 818
 819 #. module: account_voucher
 820 #: selection:account.voucher,state:0
 821 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 822 #: selection:sale.receipt.report,state:0
 823 msgid "Pro-forma"
 824 msgstr "Išankstinė sąskaita"
 825
 826 #. module: account_voucher
 827 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 828 msgid "Pro-forma Vouchers"
 829 msgstr "Išankstiniai kvitai"
 830
 831 #. module: account_voucher
 832 #: selection:account.voucher,type:0
 833 #: selection:sale.receipt.report,type:0
 834 msgid "Purchase"
 835 msgstr "Pirkimai"
 836
 837 #. module: account_voucher
 838 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 839 msgid "Purchase Receipt"
 840 msgstr "Pirkimo kvitai"
 841
 842 #. module: account_voucher
 843 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 844 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 845 msgid "Purchase Receipts"
 846 msgstr "Pirkimo kvitai"
 847
 848 #. module: account_voucher
 849 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 850 msgid "Purchase Voucher"
 851 msgstr ""
 852
 853 #. module: account_voucher
 854 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 855 #: selection:account.voucher,type:0
 856 #: selection:sale.receipt.report,type:0
 857 msgid "Receipt"
 858 msgstr "Kvitas"
 859
 860 #. module: account_voucher
 861 #: selection:account.voucher,payment_option:0
 862 msgid "Reconcile Payment Balance"
 863 msgstr "Sudengti mokėjimo likutį"
 864
 865 #. module: account_voucher
 866 #: field:account.voucher,reference:0
 867 msgid "Ref #"
 868 msgstr "Nr #"
 869
 870 #. module: account_voucher
 871 #: view:account.invoice:account_voucher.view_invoice_customer
 872 msgid "Register Payment"
 873 msgstr "Užregistruoti mokėjimą"
 874
 875 #. module: account_voucher
 876 #: selection:account.voucher,type:0
 877 #: selection:sale.receipt.report,type:0
 878 msgid "Sale"
 879 msgstr "Pardavimas"
 880
 881 #. module: account_voucher
 882 #: view:account.voucher:account_voucher.view_sale_receipt_form
 883 msgid "Sales Information"
 884 msgstr "Pardavimo informacija"
 885
 886 #. module: account_voucher
 887 #: view:account.voucher:account_voucher.view_sale_receipt_form
 888 msgid "Sales Lines"
 889 msgstr ""
 890
 891 #. module: account_voucher
 892 #: view:account.voucher:account_voucher.view_sale_receipt_form
 893 msgid "Sales Receipt"
 894 msgstr "Pardavimo kvitas"
 895
 896 #. module: account_voucher
 897 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 898 msgid "Sales Receipt Statistics"
 899 msgstr "Pardavimo kvitų statistika"
 900
 901 #. module: account_voucher
 902 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 903 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 904 msgid "Sales Receipts"
 905 msgstr "Pardavimo kvitai"
 906
 907 #. module: account_voucher
 908 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 909 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 910 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 911 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 912 msgid "Sales Receipts Analysis"
 913 msgstr "Pardavimo kvitų analizė"
 914
 915 #. module: account_voucher
 916 #: field:sale.receipt.report,user_id:0
 917 msgid "Salesperson"
 918 msgstr "Pardavėjas"
 919
 920 #. module: account_voucher
 921 #: view:account.voucher:account_voucher.view_voucher_filter
 922 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 923 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 924 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 925 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 926 msgid "Search Vouchers"
 927 msgstr "Ieškoti kvito"
 928
 929 #. module: account_voucher
 930 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 931 #: view:account.voucher:account_voucher.view_sale_receipt_form
 932 #: view:account.voucher:account_voucher.view_vendor_payment_form
 933 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 934 #: view:account.voucher:account_voucher.view_voucher_form
 935 msgid "Set to Draft"
 936 msgstr "Atstatyti į juodraštį"
 937
 938 #. module: account_voucher
 939 #: view:account.voucher:account_voucher.view_voucher_filter
 940 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 941 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 942 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 943 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 944 #: field:account.voucher,state:0
 945 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 946 msgid "Status"
 947 msgstr "Būsena"
 948
 949 #. module: account_voucher
 950 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 951 msgid "Status Change"
 952 msgstr ""
 953
 954 #. module: account_voucher
 955 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 956 msgid "Status changed"
 957 msgstr ""
 958
 959 #. module: account_voucher
 960 #: field:account.voucher,message_summary:0
 961 msgid "Summary"
 962 msgstr "Santrauka"
 963
 964 #. module: account_voucher
 965 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 966 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 967 #: view:account.voucher:account_voucher.view_vendor_payment_form
 968 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 969 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 970 #: code:addons/account_voucher/account_voucher.py:182
 971 #, python-format
 972 msgid "Supplier"
 973 msgstr "Tiekėjas"
 974
 975 #. module: account_voucher
 976 #: view:account.voucher:account_voucher.view_vendor_payment_form
 977 msgid "Supplier Invoices and Outstanding transactions"
 978 msgstr ""
 979
 980 #. module: account_voucher
 981 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 982 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 983 msgid "Supplier Payments"
 984 msgstr "Mokėjimai tiekėjams"
 985
 986 #. module: account_voucher
 987 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 988 msgid "Supplier Voucher"
 989 msgstr ""
 990
 991 #. module: account_voucher
 992 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 993 #: view:account.voucher:account_voucher.view_sale_receipt_form
 994 #: field:account.voucher,tax_id:0
 995 msgid "Tax"
 996 msgstr "Mokesčiai"
 997
 998 #. module: account_voucher
 999 #: field:account.voucher,tax_amount:0
1000 msgid "Tax Amount"
1001 msgstr "Mokesčių suma"
1002
1003 #. module: account_voucher
1004 #: help:account.voucher,paid:0
1005 msgid "The Voucher has been totally paid."
1006 msgstr ""
1007
1008 #. module: account_voucher
1009 #: code:addons/account_voucher/account_voucher.py:1172
1010 #, python-format
1011 msgid "The invoice you are willing to pay is not valid anymore."
1012 msgstr ""
1013
1014 #. module: account_voucher
1015 #: help:account.voucher,payment_rate:0
1016 msgid ""
1017 "The specific rate that will be used, in this voucher, between the selected "
1018 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1019 msgstr ""
1020
1021 #. module: account_voucher
1022 #: help:account.voucher,payment_option:0
1023 msgid ""
1024 "This field helps you to choose what you want to do with the eventual "
1025 "difference between the paid amount and the sum of allocated amounts. You can "
1026 "either choose to keep open this difference on the partner's account, or "
1027 "reconcile it with the payment(s)"
1028 msgstr ""
1029 "Pasirinkite ką daryti su susidariusiu skirtumu tarp sumokėtos bei "
1030 "paskirstytos sumos. Galima pasirinkti, kad likutis liktų kontakto balanse, "
1031 "arba sudengti su kitu mokėjimu (-ais)."
1032
1033 #. module: account_voucher
1034 #: help:account.voucher,currency_help_label:0
1035 msgid ""
1036 "This sentence helps you to know how to specify the payment rate by giving "
1037 "you the direct effect it has"
1038 msgstr ""
1039
1040 #. module: account_voucher
1041 #: view:account.voucher:account_voucher.view_voucher_filter
1042 #: field:account.voucher,audit:0
1043 msgid "To Review"
1044 msgstr "Peržiūrėti"
1045
1046 #. module: account_voucher
1047 #: view:account.voucher:account_voucher.view_sale_receipt_form
1048 #: field:account.voucher,amount:0
1049 msgid "Total"
1050 msgstr "Iš viso"
1051
1052 #. module: account_voucher
1053 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1054 #: view:account.voucher:account_voucher.view_vendor_payment_form
1055 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1056 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1057 msgid "Total Allocation"
1058 msgstr ""
1059
1060 #. module: account_voucher
1061 #: view:account.voucher:account_voucher.view_voucher_form
1062 #: view:account.voucher:account_voucher.view_voucher_tree
1063 msgid "Total Amount"
1064 msgstr "Iš viso"
1065
1066 #. module: account_voucher
1067 #: field:sale.receipt.report,price_total_tax:0
1068 msgid "Total With Tax"
1069 msgstr "Iš viso"
1070
1071 #. module: account_voucher
1072 #: field:sale.receipt.report,price_total:0
1073 msgid "Total Without Tax"
1074 msgstr "Iš viso be mokesčių"
1075
1076 #. module: account_voucher
1077 #: help:account.voucher,reference:0
1078 msgid "Transaction reference number."
1079 msgstr "Apmokėjimo numeris."
1080
1081 #. module: account_voucher
1082 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1083 #: field:sale.receipt.report,type:0
1084 msgid "Type"
1085 msgstr "Tipas"
1086
1087 #. module: account_voucher
1088 #: field:account.voucher,message_unread:0
1089 msgid "Unread Messages"
1090 msgstr "Neperžiūrėtos žinutės"
1091
1092 #. module: account_voucher
1093 #: view:account.voucher:account_voucher.view_vendor_payment_form
1094 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1095 msgid "Unreconcile"
1096 msgstr "Panaikinti sudengimą"
1097
1098 #. module: account_voucher
1099 #: field:account.voucher.line,untax_amount:0
1100 msgid "Untax Amount"
1101 msgstr ""
1102
1103 #. module: account_voucher
1104 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1105 #: view:account.voucher:account_voucher.view_sale_receipt_form
1106 #: view:account.voucher:account_voucher.view_vendor_payment_form
1107 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1108 msgid "Validate"
1109 msgstr "Patvirtinti"
1110
1111 #. module: account_voucher
1112 #: view:account.voucher:account_voucher.view_sale_receipt_form
1113 msgid "Validate Payment"
1114 msgstr ""
1115
1116 #. module: account_voucher
1117 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1118 msgid "Validated Vouchers"
1119 msgstr "Užregistruoti kvitai"
1120
1121 #. module: account_voucher
1122 #: view:account.voucher:account_voucher.view_voucher_filter
1123 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1124 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1125 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1126 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1127 #: field:account.voucher.line,voucher_id:0
1128 #: code:addons/account_voucher/account_voucher.py:152
1129 #: model:res.request.link,name:account_voucher.req_link_voucher
1130 #, python-format
1131 msgid "Voucher"
1132 msgstr "Kvitas"
1133
1134 #. module: account_voucher
1135 #: view:account.voucher:account_voucher.view_voucher_tree
1136 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1137 msgid "Voucher Entries"
1138 msgstr "Kvito eilutės"
1139
1140 #. module: account_voucher
1141 #: view:account.voucher:account_voucher.view_voucher_form
1142 msgid "Voucher Entry"
1143 msgstr "Apskaitos dokumento įrašai"
1144
1145 #. module: account_voucher
1146 #: view:account.voucher:account_voucher.view_voucher_form
1147 msgid "Voucher Items"
1148 msgstr ""
1149
1150 #. module: account_voucher
1151 #: field:account.voucher,line_ids:0
1152 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1153 #: model:ir.model,name:account_voucher.model_account_voucher_line
1154 msgid "Voucher Lines"
1155 msgstr "Kvito eilutės"
1156
1157 #. module: account_voucher
1158 #: view:account.voucher:account_voucher.view_vendor_payment_form
1159 msgid "Voucher Payment"
1160 msgstr ""
1161
1162 #. module: account_voucher
1163 #: view:account.voucher:account_voucher.account_cash_statement_graph
1164 msgid "Voucher Statistics"
1165 msgstr "Kvito statistika"
1166
1167 #. module: account_voucher
1168 #: field:sale.receipt.report,state:0
1169 msgid "Voucher Status"
1170 msgstr ""
1171
1172 #. module: account_voucher
1173 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1174 msgid "Vouchers Entries"
1175 msgstr ""
1176
1177 #. module: account_voucher
1178 #: field:account.voucher,website_message_ids:0
1179 msgid "Website Messages"
1180 msgstr ""
1181
1182 #. module: account_voucher
1183 #: help:account.voucher,website_message_ids:0
1184 msgid "Website communication history"
1185 msgstr ""
1186
1187 #. module: account_voucher
1188 #: code:addons/account_voucher/account_voucher.py:370
1189 #, python-format
1190 msgid "Write-Off"
1191 msgstr "Nurašymas"
1192
1193 #. module: account_voucher
1194 #: field:account.voucher,analytic_id:0
1195 msgid "Write-Off Analytic Account"
1196 msgstr "Nurašymo analitinė sąskaita"
1197
1198 #. module: account_voucher
1199 #: code:addons/account_voucher/account_voucher.py:1172
1200 #, python-format
1201 msgid "Wrong voucher line"
1202 msgstr ""
1203
1204 #. module: account_voucher
1205 #: code:addons/account_voucher/account_voucher.py:1213
1206 #, python-format
1207 msgid ""
1208 "You have to configure account base code and account tax code on the '%s' tax!"
1209 msgstr ""
1210
1211 #. module: account_voucher
1212 #: code:addons/account_voucher/account_voucher.py:1073
1213 #, python-format
1214 msgid ""
1215 "You should configure the 'Gain Exchange Rate Account' to manage "
1216 "automatically the booking of accounting entries related to differences "
1217 "between exchange rates."
1218 msgstr ""
1219
1220 #. module: account_voucher
1221 #: code:addons/account_voucher/account_voucher.py:1067
1222 #, python-format
1223 msgid ""
1224 "You should configure the 'Loss Exchange Rate Account' to manage "
1225 "automatically the booking of accounting entries related to differences "
1226 "between exchange rates."
1227 msgstr ""
1228
1229 #. module: account_voucher
1230 #: code:addons/account_voucher/account_voucher.py:1084
1231 #: code:addons/account_voucher/account_voucher.py:1098
1232 #: code:addons/account_voucher/account_voucher.py:1249
1233 #, python-format
1234 msgid "change"
1235 msgstr ""
1236
1237 #. module: account_voucher
1238 #: view:account.voucher:account_voucher.view_vendor_payment_form
1239 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1240 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1241 msgid "e.g. 003/10"
1242 msgstr "pvz. 003/10"
1243
1244 #. module: account_voucher
1245 #: view:account.voucher:account_voucher.view_vendor_payment_form
1246 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1247 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1248 msgid "e.g. Invoice SAJ/0042"
1249 msgstr "pvz. Sąskaita-faktūra SAJ/0042"
1250
1251 #~ msgid "Group by month of Invoice Date"
1252 #~ msgstr "S/F išrašymo mėnuo"
1253
1254 #~ msgid "Companies"
1255 #~ msgstr "Įmonės"