17230 lines
654 KiB
Plaintext
17230 lines
654 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Arminas Grigonis <arminas@versada.lt>, 2022
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# Aleksandr Jadov <a.jadov@tata.lt>, 2022
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# Edgaras Kriukonis <edgaras@focusate.eu>, 2022
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# Anatolij, 2022
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# Darius Ribinskas <dahius@gmail.com>, 2022
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# Tomas Darius Davainis <tomas@davainis.lt>, 2022
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# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
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# Paulius Sladkevičius <paulius@versada.eu>, 2022
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# Arunas Vaitekunas <vaitekunas@gmail.com>, 2022
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# Donatas F <osourcem@gmail.com>, 2022
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# Rolandas <info@paninfo.lt>, 2022
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# Rolandas <panauto1@gmail.com>, 2022
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# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
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# Šarūnas Ažna <sarunas.azna@gmail.com>, 2022
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# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2022
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# Naglis Jonaitis, 2022
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# Monika Raciunaite <monika.raciunaite@gmail.com>, 2022
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# Eimantas <eimantas@focusate.eu>, 2022
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
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# vaalds <vaalds@gmail.com>, 2022
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# Silvija Butko <silvija.butko@gmail.com>, 2022
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# Antanas Muliuolis <an.muliuolis@gmail.com>, 2022
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# Mantas Kriaučiūnas Baltix <mantas@akl.lt>, 2022
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# Mantas, 2023
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# Raimondas Z., 2023
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# Sigitasvia <sigitas@vialaurea.lt>, 2023
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# Duma <domantasdoom@gmail.com>, 2023
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# Arunas V. <arunas@devoro.com>, 2023
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# Gailius Kazlauskas, 2023
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# Jonas Zinkevicius <jozi@odoo.com>, 2023
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# Vytautas Dženkauskas, 2024
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# Linas Versada <linaskrisiukenas@gmail.com>, 2024
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# Martin Trigaux, 2024
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# Donatas <donatasvaliulis16@gmail.com>, 2024
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# Aurelija Vitkauskiene, 2024
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# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024
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# Greta Šeštokė, 2024
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# Gailius Kazlauskas <gailius@vialaurea.lt>, 2024
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# Jessica Jakara, 2025
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# Wil Odoo, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: lt\n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"\n"
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"\n"
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"The move (%s) is not balanced.\n"
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"The total of debits equals %s and the total of credits equals %s.\n"
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"You might want to specify a default account on journal \"%s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"Operacija (%s) nėra subalansuota.\n"
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" Debetų suma yra %s o kreditų suma yra %s.\n"
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" Galbūt norėsite nustatyti numatytąją sąskaitą žurnale \"%s\", kad kiekviena operacija būtų automatiškai subalansuota."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage of Price: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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" - Mokesčių grupė: Mokesčiai yra submokesčių rinkinys.\n"
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" - Fiksuotas: Mokesčio suma išlieka ta pati, nepriklausomai nuo kainos.\n"
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" - Kainos procentas: Mokesčio suma yra % nuo kainos:\n"
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" pavyzdžiui, 100 * (1 + 10%) = 110 (kaina neįtraukta)\n"
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" pavyzdžiui, 110 / (1 + 10%) = 100 (kaina įtraukta)\n"
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" - Kainos procentas, įskaičiuojant mokestį: Mokesčio suma yra kainos dalis:\n"
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" pavyzdžiui, 180 / (1 - 10%) = 200 (kaina neįtraukta)\n"
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" pavyzdžiui, 200 * (1 - 10%) = 180 (kaina įtraukta)\n"
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" "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid " (<b>%(amount)s</b> if paid before <b>%(date)s</b>)"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "# Sudengtos sąskaitos"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "# Sudengtos sąskaitos faktūros"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "# Suderintos ataskaitos eilutės"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# tiekėjų sąskaitų"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
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msgid "# of Digits"
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msgstr "skaitmenų skaičius"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "#Created by: %s"
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msgstr "#Sukurė: %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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#, python-format
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msgid "%(action)s for journal %(journal)s"
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msgstr "%(action)s žurnalui %(journal)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s apmokėti iki %(date)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr "%<span class=\"px-3\"/>("
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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#, python-format
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msgid "%d moves"
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msgstr "%d perkėlimai"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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#, python-format
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msgid "%s (%s)"
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msgstr "%s (%s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Kopija)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopija)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%s (rounding)"
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msgstr "%s (apvalinimas)"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Billed, %s Received at %s each"
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msgstr "%s - %s; %s išrašyta, %s gauta po %s kiekvienam"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
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msgstr "%s - %s; %s išrašyta, %s pristatyta po %s kiekvienam"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Excl. Taxes"
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msgstr "%s be PVM"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Incl. Taxes"
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msgstr "%s su PVM"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement.py:0
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#, python-format
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msgid "%s Statement %s"
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msgstr "%s Išrašas %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"%s has reached its Credit Limit of : %s\n"
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"Total amount due "
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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#, python-format
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msgid "%s is not a stored field"
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msgstr "%s nėra saugomas laukas"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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#, python-format
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msgid ""
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"%s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%s pasiekė netinkamą būseną, susijusią su jos atitinkama ataskaitos eilute.\n"
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" Norint išlaikyti nuoseklumą, žurnalo įrašas turi turėti tik vieną neapmokėtą eilutę."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "%s.copy"
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msgstr "%s.kopija"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "(Discount)"
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msgstr "(Nuolaida)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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#: code:addons/account/models/account_report.py:0
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#, python-format
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msgid "(copy)"
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msgstr " (kopija)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(įskaitant)."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "(including this document) "
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msgstr ""
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
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msgid ""
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",\n"
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" the due date(s) and amount(s) will be:"
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msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr ""
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"- Bus pasiūlyta numatytoji kliento sąskaitos faktūros / tiekėjo sąskaitos "
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"data."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr ""
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"- Naujas laukas „Iš viso (su mokesčiais)“, skirtas pagreitinti ir "
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"kontroliuoti įvedimą, automatiškai sukuriant eilutes su teisingu sąskaita ir"
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" mokesčiu."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr "- Dokumento seka tampa redaguojama visuose dokumentuose."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Rodyti dalinio sudengimo įrašus"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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msgid ". Please make sure that this is a wanted behavior."
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msgstr ". Prašome įsitikinti, kad tai yra pageidaujamas veiksmų rezultatas."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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". The journal entries need to be computed by Odoo before being posted in "
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"your company's currency."
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msgstr ""
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". Odoo turi apskaičiuoti žurnalo įrašus prieš paskelbiant juos jūsų įmonės "
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"valiuta."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ". You might want to put a higher number here."
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msgstr ". Galbūt norėsite čia įrašyti didesnį skaičių."
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_resequence.py:0
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#, python-format
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msgid "... (%s other)"
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msgstr "... (%s kita)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "1 Payment"
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msgstr "1 mokėjimas"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 dienų"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_2months
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msgid "2 Months"
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msgstr "2 mėnesiai"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
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msgid "2/7 Net 30"
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msgstr "2/7 Grynasis 30"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_21days
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msgid "21 Days"
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msgstr "21 diena"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days
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msgid "30 Days"
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msgstr "30 dienų"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
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msgid "30 days End of Month on the 10th"
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msgstr ""
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% avansas iki mėnesio pabaigos"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance_60days
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msgid "30% Now, Balance 60 Days"
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msgstr "30% Dabar, Balansas 60 Dienų"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_45days
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msgid "45 Days"
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msgstr "45 dienos"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid ""
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"<b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: "
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"#704A66;'>%(date)s</b>"
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msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid ""
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"<br/>\n"
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" on this account:"
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msgstr ""
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"<br/>\n"
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" banko sąskaita mokėjimui:"
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_credit_note
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msgid ""
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||
"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear\n"
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" <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 ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Gerb.\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"
|
||
" siunčiame Jūsų\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" kreditinę sąskaitą <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" kreditinč sąskaitą\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (nuoroda: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" kuriosm suma <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" nuo <t t-out=\"object.company_id.name or ''\">Jūsų įm.y</t>.\n"
|
||
" <br><br>\n"
|
||
" Nedvejodami susisiekite su mumis, jei turite klausimų.\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"
|
||
" "
|
||
|
||
#. 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"
|
||
" <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 ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Gerb. <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||
" Dėkojame už Jūsų mokėjimą.\n"
|
||
" Čia yra Jūsų mokėjimo kvitast <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> sumai\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> nuo <t t-out=\"object.company_id.name or ''\">Jūsų įm..\n"
|
||
" <br><br>\n"
|
||
" Nedvejodami susisiekite su mumis, jei turite klausimų.\n"
|
||
" <br><br>\n"
|
||
" Pagarbiai,\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"
|
||
|
||
#. 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_terms_conditions_setting_banner
|
||
msgid "<i class=\"fa fa-arrow-right me-1\"/>Back to settings"
|
||
msgstr "<i class=\"fa fa-arrow-right me-1\"/>Grįžti į nustatymus"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<i class=\"fa fa-arrow-right\"/>\n"
|
||
" Preview"
|
||
msgstr ""
|
||
|
||
#. 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.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
||
"title=\"Selection\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
||
"title=\"Selection\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
|
||
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Siųsti žinutę</b>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid ""
|
||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Nustatyti el. pašto "
|
||
"serverius"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
|
||
"<strong>{account_target_name}</strong> by {link}</li>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"<li>{amount} ({debit_credit}) from {link}, "
|
||
"<strong>%(account_source_name)s</strong></li>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), "
|
||
"('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', "
|
||
"True)]}\">Draft</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||
" <strong>Email mass mailing</strong> on\n"
|
||
" <span>the selected records</span>\n"
|
||
" </span>\n"
|
||
" <span>Followers of the document and</span>"
|
||
msgstr ""
|
||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||
" <strong>Masinis laiškų siuntimas</strong>\n"
|
||
" <span>pasirinktiems įrašams</span>\n"
|
||
" </span>\n"
|
||
" <span>Dokumento sekėjai ir</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
|
||
" <span attrs=\"{'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 attrs=\"{'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.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Paid</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
||
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Cancelled</span></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.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. 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.\" aria-label=\"Values set here are company-specific.\" "
|
||
"role=\"img\"/>"
|
||
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_payment_term_form
|
||
msgid ""
|
||
"<span class=\"mx-1\"/>\n"
|
||
" dated\n"
|
||
" <span class=\"mx-1\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
||
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
|
||
"</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
||
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> arba"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'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\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||
"'between')]}\">and</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||
"'between')]}\">ir</span>"
|
||
|
||
#. 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.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
|
||
msgstr "<span class=\"o_form_label\">Numatytasis inkotermas</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
|
||
msgstr "<span class=\"o_form_label\">Numatyti siuntimo parametrai</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Default Taxes</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Numatytieji mokesčiai</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Fiscal Country</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Fiskalinis lokalizavimas</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Main Currency</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Pagrindinė valiuta</span>\n"
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Rounding Method</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Apvalinimo metodas</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">The following default accounts are used with "
|
||
"certain features.</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Balance\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Balansas\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Taxes\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Mokesčiai\n"
|
||
" </span>"
|
||
|
||
#. 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_payment_form
|
||
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
||
msgstr "<span class=\"o_stat_text\">Žurnalo įrašas</span>"
|
||
|
||
#. 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\" attrs=\"{'invisible': [('move_type', "
|
||
"'=', 'entry')]}\"> in </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 ""
|
||
"<span class=\"text-muted\" colspan=\"2\">\n"
|
||
" Palikite tuščią, kad sukurtumėte naują šios banko sąskaitos žurnalą, arba pasirinkite žurnalą, kad susietumėte jį su banko sąskaita.\n"
|
||
" </span>"
|
||
|
||
#. 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 ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">11,750.00</span></span>"
|
||
|
||
#. 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 ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">19,250.00</span></span>"
|
||
|
||
#. 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 ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">7,500.00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">1,500.00</span>"
|
||
msgstr "<span class=\"text-nowrap\">1,500.00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">2,350.00</span>"
|
||
msgstr "<span class=\"text-nowrap\">2,350.00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
||
msgstr ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Suma</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Visa kaina</span>"
|
||
|
||
#. 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\">Reconciliation</span>"
|
||
msgstr "<span role=\"separator\">Sudengimas</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\">Latest Statement</span>"
|
||
msgstr "<span title=\"Latest Statement\">Paskutinis išrašas</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
|
||
"Payments/Receipts</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (CR)</span>"
|
||
msgstr "<span> (CR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (DR)</span>"
|
||
msgstr "<span> (DR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span> Bill</span>"
|
||
msgstr "<span> Tiek. sąskaita</span>"
|
||
|
||
#. 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.view_account_payment_form
|
||
msgid "<span> Transaction</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 "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>5.00</span>"
|
||
msgstr "<span>5.00</span>"
|
||
|
||
#. 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_payment_receipt_document
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>Suma</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.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.account_journal_dashboard_kanban_view
|
||
msgid "<span>Running Balance</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>Tax 0%</span>"
|
||
msgstr "<span>Mokest. 0%</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>Taxes</span>"
|
||
msgstr "<span>Mokesčiai</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 ""
|
||
"<span>Šis įrašas buvo sugeneruotas naudojant sąskaitų faktūrų išrašymo "
|
||
"programą, prieš įdiegiant apskaitą. Jo likutis buvo importuotas "
|
||
"atskirai.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<span>This is a preview of your Terms & Conditions.</span>"
|
||
msgstr "<span>Tai yra jūsų sąlygų ir nuostatų peržiūra.</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>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 class=\"text-center\">Scan me with your banking "
|
||
"app.</strong><br/><br/>"
|
||
msgstr ""
|
||
"<strong class=\"text-center\">Nuskenuok mane su bankininkystės "
|
||
"programa.</strong><br/><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Credit Note Date:</strong>"
|
||
msgstr "<strong>Kreditinės sąskaitos data:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code:</strong>"
|
||
msgstr "<strong>Kliento kodas:</strong>"
|
||
|
||
#. 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.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "<strong>Apmokėjimo data:</strong>"
|
||
|
||
#. 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>"
|
||
msgstr "<strong>Pristatymo sąlygos: </strong>"
|
||
|
||
#. 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 "<strong>Gavimo data:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Reference:</strong>"
|
||
msgstr "<strong>Numeris:</strong>"
|
||
|
||
#. 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>"
|
||
msgstr "<strong>Šaltinis:</strong>"
|
||
|
||
#. 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 ""
|
||
"<strong>Ši valiuta jau buvo naudojama apskaitos įrašams generuoti.</strong> <br/>\n"
|
||
" Dabar pakeitus jo apvalinimo koeficientą, ankstesnių įrašų apvalinimas nepasikeis; Tai gali sukelti nesuderinamumą su naujais įrašais."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
||
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 "@Nuo: %(email)s"
|
||
|
||
#. 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 ""
|
||
"Kasos aparatas leidžia tvarkyti grynųjų pinigų įrašus\n"
|
||
" žurnalai. Ši funkcija suteikia paprastą būdą sekti grynuosius pinigus\n"
|
||
" kasdieniai mokėjimai."
|
||
|
||
#. 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 ""
|
||
"Banko išrašas yra visų finansinių operacijų suvestinė\n"
|
||
" atsirandantys per tam tikrą laikotarpį banko sąskaitoje. Jūs\n"
|
||
" turėtumėte periodiškai gauti tai iš savo banko."
|
||
|
||
#. 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 "Šiame regione jau egzistuoja mokestinė aplinka su užsienio PVM."
|
||
|
||
#. 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 "Žurnalų grupės pavadinimas kiekvienoje įmonėje turi būti unikalus."
|
||
|
||
#. 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 "Eilutė negali turėti ir vaikų, ir grupavimo reikšmės (eilutė '%s')."
|
||
|
||
#. 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 ""
|
||
"Šios operacijos eilutėje naudojama pasenusi sąskaita, jos neįrašysite."
|
||
|
||
#. 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 "Mokėjimas visada turi priklausyti banko arba kasos žurnalui."
|
||
|
||
#. 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 ""
|
||
"Mokėjimo tolerancija, kuri apibrėžta procentais, visada turėtų būti nuo 0 "
|
||
"iki 100"
|
||
|
||
#. 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 ""
|
||
"Mokėjimo tolerancija, kuri apibrėžta kaip suma, visada turėtų būti didesnė "
|
||
"nei 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
||
msgid "A reconciliation model already bears this name."
|
||
msgstr "Sudengimo modelis jau turi šį pavadinimą."
|
||
|
||
#. 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: %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"A second payment will be created automatically in the destination journal."
|
||
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 "Ataskaita turi apimti tik to paties žurnalo eilutes."
|
||
|
||
#. 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/res_users.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A user cannot have both Tax B2B and Tax B2C.\n"
|
||
"You should go in General Settings, and choose to display Product Prices\n"
|
||
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
|
||
"(or switch twice the mode if you are already in the desired one)."
|
||
msgstr ""
|
||
"Vartotojas negali turėti B2B ir B2C mokesčių\n"
|
||
"Eikite į Pagrindinius Nustatymus ir pasirinkite rodyti Produktų Kainas\n"
|
||
"arba 'Su mokesčiais' arba 'Be mokesčių'\n"
|
||
"(arba perjunkite du kartus režimą, jei jau esate norimoje)."
|
||
|
||
#. 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_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 "Pagal kiekvieną sąskaitos tipą"
|
||
|
||
#. 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,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_reconcile_model_line_template__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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 ""
|
||
"Sąskaita %s negali būti sudengiama. Jei, vis tik, norite sudengti, pirma "
|
||
"pakeiskite šios sąskaitos konfigūraciją."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Account %s is of payable type, but is used in a sale operation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Account %s is of receivable type, but is used in a purchase operation."
|
||
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 " Spartusis sąskaitos kodų formulės klavišas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Sąskaitos valiuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
||
msgid "Account Destination"
|
||
msgstr "Sąskaitos tikslas"
|
||
|
||
#. module: account
|
||
#: 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 "Sąskaitų grupės su tuo pačiu detalumo lygiu negali persidengti"
|
||
|
||
#. 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,name:account.model_account_invoice_send
|
||
msgid "Account Invoice Send"
|
||
msgstr "Sąskaitos S/F siuntimas"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_fiscal_position_template__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.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:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
|
||
msgid "Account Onboarding Create Invoice State Flag"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
||
msgid "Account Payable"
|
||
msgstr "Kreditorių sąskaita"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Sąskaitos savybės"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
||
msgid "Account Receivable"
|
||
msgstr "Debitorių sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
||
msgid "Account Reconcile"
|
||
msgstr "Sąskaitų suderinimas"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
||
msgid "Account Source"
|
||
msgstr "Sąskaitos šaltinis"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Sąskaitos mokesčio šablonas"
|
||
|
||
#. 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_account_chart_template__property_stock_valuation_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
||
msgid "Account Template for Stock Valuation"
|
||
msgstr "Sandėlio apskaitos sąskaitos šablonas"
|
||
|
||
#. module: account
|
||
#: model:ir.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 ""
|
||
"Sąskaita skirtumui, likusiam po nuolaidos kuri buvo suteikta išlaidoms"
|
||
|
||
#. 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 "Sąskaita skirtumui, likusiam po nuolaidos kuri buvo suteikta pajamoms"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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 "Sąskaitų prefiksai gali nustatyti sąskaitų grupes."
|
||
|
||
#. 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 "Sąskaitų ataskaita be mokėjimo įrašų"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
||
msgid "Account tag"
|
||
msgstr "Sąskaitos žyma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
|
||
#: 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 "Perkėlimo sąskaita"
|
||
|
||
#. 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 ""
|
||
"Sąskaitos turo patvirtinimas: tiekėjo sąskaitos elektroniniu paštu gavimo "
|
||
"patvirtinimas"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__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
|
||
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
|
||
msgid ""
|
||
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
||
" today"
|
||
msgstr ""
|
||
"Sąskaita: paskelbkite juodraštinius įrašus su įjungtu auto_post ir apskaitos"
|
||
" data iki šiandien"
|
||
|
||
#. 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_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr "Apskaitos dokumentai"
|
||
|
||
#. 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 "Buhalterinės įm. režimas"
|
||
|
||
#. 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/company.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
#, python-format
|
||
msgid "Accounting Periods"
|
||
msgstr "Apskaitos laikotarpiai"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "Apskaitos ataskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_column
|
||
msgid "Accounting Report Column"
|
||
msgstr "Apskaitos ataskaitos stulpelis"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "Apskaitos ataskaitos išraiška"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "Apskaitos ataskaitos išorinė reikšmė"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "Apskaitos ataskaitos eilutė"
|
||
|
||
#. 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 ""
|
||
"Apskaitos įmonės režimas pakeis išrašomų sąskaitų/tiekėjų sąskaitų kodavimą:"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Sąskaitų susiejimas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Accounts Mapping Template of Fiscal Position"
|
||
msgstr "Mokestinės aplinkos sąskaitų susiejimo šablonas"
|
||
|
||
#. 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 "Sąskaitų prefiksai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
||
msgid "Accrual Account"
|
||
msgstr "Kaupimo sąskaita"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrual Moves"
|
||
msgstr "Kaupiamieji įrašai"
|
||
|
||
#. 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 ""
|
||
"Kaupiamasis įrašas sukurtas %(date)s: %(accrual_entry)s. "
|
||
"Ir jo atvirkštinis įrašas: %(reverse_entry)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued %s entry as of %s"
|
||
msgstr "Kaupiamasis %s įrašas nuo %s"
|
||
|
||
#. 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 "Kaupiamųjų nurodymų vedlys"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued total"
|
||
msgstr "Viso kaupiamųjų"
|
||
|
||
#. 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_account_template__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_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 "Įjungti, kad sukurtumėte pardavimo kvitą"
|
||
|
||
#. 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_fiscal_position_tax__tax_dest_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_setup_bank_manual_config__active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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 "Aktyvi sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
|
||
msgid "Active domain"
|
||
msgstr "Aktyvus domenas"
|
||
|
||
#. 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 "Veiklos santrauka"
|
||
|
||
#. 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 "Veiklos vartotojas"
|
||
|
||
#. 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 ""
|
||
"Veikla bus automatiškai suplanuota pagal apmokėjimo terminą, pagerindama "
|
||
"surinkimo procesą."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Pridėti"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add Credit Note"
|
||
msgstr "Pridėti kreditinę sąskaitą"
|
||
|
||
#. 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 "Pridėti pastabą"
|
||
|
||
#. 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 ""
|
||
"Pridėkite QR kodą prie savo sąskaitų faktūrų, kad klientai galėtų "
|
||
"akimirksniu atsiskaityti naudodami mobiliosios bankininkystės programą."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
msgid "Add a bank account"
|
||
msgstr "Pridėkite banko sąskaitą"
|
||
|
||
#. 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_invoice_send_wizard_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:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
||
msgid "Additional Contacts"
|
||
msgstr "Papildomi kontaktai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
|
||
msgid ""
|
||
"Additional tags that will be assigned by this repartition line for use in "
|
||
"domains"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Adjusting Amount"
|
||
msgstr "Sumos koregavimas"
|
||
|
||
#. 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:<ul><li>%(link1)s "
|
||
"cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
|
||
"{new_date}</li></ul>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
|
||
"{new_date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
|
||
msgid "Advance tax payment account"
|
||
msgstr "Avansinio mokesčio mokėjimo sąskaita"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
||
msgid "Affect Subsequent Taxes"
|
||
msgstr "Daro įtaką vėlesniems mokesčiams"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#, 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 "Surinkite kitas formules"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
||
msgid "Aggregation Formula Shortcut"
|
||
msgstr "Agregavimo formulės santrumpa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
||
msgid "Alias Name"
|
||
msgstr "Pseudonimo vardas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
||
msgid "Alias domain"
|
||
msgstr "Pseudonimo domenas"
|
||
|
||
#. 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 "Visos sąskaitos eilutėse turi būti to paties tipo."
|
||
|
||
#. 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 "Visi mūsų sutartiniai santykiai bus reglamentuojami tik pagal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
|
||
msgid "Allow Invoices & payments Matching"
|
||
msgstr "Leisti sąskaitų faktūrų ir mokėjimų susiejimą"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
|
||
msgid "Allow Payment Gap"
|
||
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: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 "Leidžiami žurnalai"
|
||
|
||
#. 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 "Leidžia naudoti Storno apskaitą."
|
||
|
||
#. 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__res_company__early_pay_discount_computation__mixed
|
||
msgid "Always (upon invoice)"
|
||
msgstr "Visada (pagal sąskaitą faktūrą)"
|
||
|
||
#. 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 "Visada apmokestinama"
|
||
|
||
#. 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 ""
|
||
"Visada teigiama suma, susijusi su šiuo atitikimu, išreikšta įmonės valiuta."
|
||
|
||
#. 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 ""
|
||
"Visada teigiama suma, susijusi su šiuo atitikimu, išreikšta kredito linijos "
|
||
"užsienio valiuta."
|
||
|
||
#. 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 ""
|
||
"Visada teigiama suma, susijusi su šiuo atitikimu, išreikšta debeto eilutėje "
|
||
"užsienio valiuta."
|
||
|
||
#. 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_reconcile_model_line_template__amount_string
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
|
||
#: 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 "Suma, pasirašyta įmonės valiuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
|
||
msgid "Amount Condition"
|
||
msgstr "Sumos sąlyga"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
|
||
msgid "Amount Min Parameter"
|
||
msgstr "Sumos min. parametras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
|
||
msgid "Amount Paid"
|
||
msgstr "Sumokėta suma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
|
||
msgid "Amount Paid/Received"
|
||
msgstr "Sumokėta/gauta suma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
|
||
msgid "Amount Received"
|
||
msgstr "Gauta suma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
||
msgid "Amount Signed"
|
||
msgstr " Pasirašyta suma"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
|
||
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 " Mokėtina suma (įmonės valiuta)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
|
||
msgid "Amount to Pay (foreign currency)"
|
||
msgstr " Mokėtina suma (užsienio valiuta)"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Amount:"
|
||
msgstr "Suma:"
|
||
|
||
#. 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 " Įvyko klaida."
|
||
|
||
#. 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 ""
|
||
"Skaičiuojant nekeičiamumą įvyko klaida. Neįmanoma gauti unikalaus ankstesnio"
|
||
" žurnalo įrašo."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Analytic Accounts"
|
||
msgstr "Analitinės sąskaitos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
|
||
msgid "Analytic Cost"
|
||
msgstr "Analitiniai kaštai"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_distribution_model
|
||
msgid "Analytic Distribution Model"
|
||
msgstr "Analitinis paskirstymo modelis"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
||
msgid "Analytic Distribution Models"
|
||
msgstr "Analitiniai paskirstymo modeliai"
|
||
|
||
#. 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 "Analitinis paskirstymo paieška"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
||
msgid "Analytic Filter"
|
||
msgstr "Analitinis filtras"
|
||
|
||
#. 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 "Analitinio plano taikymo sritys"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
||
msgid "Analytic Plans"
|
||
msgstr "Analitiniai planai"
|
||
|
||
#. 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 "Analitinis tikslumas"
|
||
|
||
#. 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
|
||
#. 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 ""
|
||
"Bet kuri mokėtinos sąskaitos žurnalo dalis turi turėti mokėjimo datą ir "
|
||
"atvirkščiai."
|
||
|
||
#. 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 ""
|
||
"Bet kuri žurnalo dalis gautinų sumų sąskaitoje turi turėti mokėjimo datą ir "
|
||
"atvirkščiai."
|
||
|
||
#. 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.account_invoice_onboarding_sale_tax_form
|
||
#: 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 "Taikyti PVM pagal ES šalį, į kurią pristatomos prekės ir paslaugos."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
|
||
msgid "Apply automatically this fiscal position."
|
||
msgstr "Taikyti šią fiskalinę poziciją automatiškai."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
|
||
msgid "Apply only if delivery country matches the group."
|
||
msgstr "Taikyti tik tuo atveju, jei pristatymo šalis atitinka grupę."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
||
msgid "Apply only if delivery country matches."
|
||
msgstr "Taikyti tik tuo atveju, jei atitinka pristatymo šalis."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__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.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_account_tax_template_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
|
||
#: code:addons/account/static/src/js/legacy_account_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,field_description:account.field_account_chart_template__account_ids
|
||
msgid "Associated Account Templates"
|
||
msgstr "Susiję sąskaitos šablonai"
|
||
|
||
#. 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 "Finansinių metų pradžioje"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_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_account_template__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_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
|
||
#: 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_invoice_send__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
|
||
msgid "Attachments"
|
||
msgstr "Prisegtukai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
||
msgid "Auditable"
|
||
msgstr "Audituojamas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
||
msgid "August"
|
||
msgstr "Rugpjūtis"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
|
||
msgid "Author"
|
||
msgstr "Autorius"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
|
||
msgid ""
|
||
"Author of the message. If not set, email_from may hold an email address that"
|
||
" did not match any partner."
|
||
msgstr ""
|
||
"Žinutės autorius. Jei nenustatyta, email_from gali turėti el. pašto adresą, "
|
||
"kuris nesutampa su partneriais."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto validate"
|
||
msgstr "Automatinis patvirtinimas"
|
||
|
||
#. 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 "Automatiškai sugeneruoti mokėjimai"
|
||
|
||
#. 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 "Automatinis paskelbimas"
|
||
|
||
#. 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 "Automatinis paskelbimas iki"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: 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.actions.server,name:account.action_automatic_entry
|
||
msgid "Automatic Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
|
||
msgid "Automatic Entry Default Journal"
|
||
msgstr "Numatytasis žurnalas automatiniam įrašui"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_sequence_mixin
|
||
msgid "Automatic sequence"
|
||
msgstr "Automatinė seka"
|
||
|
||
#. 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 "Galimas žurnalas"
|
||
|
||
#. 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 "Galimas partnerio bankas"
|
||
|
||
#. 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 " Galimos mokėjimo metodo eilutės"
|
||
|
||
#. 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: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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
|
||
msgid "Balance"
|
||
msgstr "Balansas"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_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 "Balanso procentas negali būti 0"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: 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_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 "Bankas ir grynieji"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
#: 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 "Sąskaita %s sukurta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s updated"
|
||
msgstr "banko sąskaita %s atnaujinta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s with number %s deleted"
|
||
msgstr "Banko sąskaita %s kurios numeris %s pašalinta"
|
||
|
||
#. 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.model,name:account.model_res_partner_bank
|
||
#: 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_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
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
||
#, python-format
|
||
msgid "Bank Suspense Account"
|
||
msgstr "Laikinoji banko sąskaita"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Bank Transaction"
|
||
msgstr "Banko operacija"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Bank Transactions Conditions"
|
||
msgstr "Banko operacijų sąlygos"
|
||
|
||
#. 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 ""
|
||
" Banko operacijos paskelbiamos iš karto po importo ar sinchronizacijos. Jų kontrahentas yra laikinoji banko sąskaita.\n"
|
||
" Sudengimas pakeičia šią sąskaitą galutinėmis sąskaitomis."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Bankas ir grynieji"
|
||
|
||
#. 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 ""
|
||
"Banko išrašų operacijos bus registruojamos tarpinėje sąskaitoje iki "
|
||
"galutinio sudengimo, leidžiančio rasti tinkamą sąskaitą."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
|
||
msgid "Base"
|
||
msgstr "Bazė"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
|
||
msgid "Base Affected by Previous Taxes"
|
||
msgstr "Bazinė suma, paveikta ankstesnių mokesčių"
|
||
|
||
#. 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_account_chart_template__property_cash_basis_base_account_id
|
||
#: 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
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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 ""
|
||
"Toliau pateiktas tekstas yra pasiūlymas ir Odoo S.A. neprisiima atsakomybės."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
||
msgid "Bic"
|
||
msgstr "Bic"
|
||
|
||
#. 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 "Sąskaitos valiuta"
|
||
|
||
#. 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: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 "Tuščia, jei nulis"
|
||
|
||
#. 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,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,field_description:account.field_account_reconcile_model_template__name
|
||
msgid "Button Label"
|
||
msgstr "Mygtuko etiketė"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
|
||
msgid "Button to generate counterpart entry"
|
||
msgstr "Mygtukas, skirtas generuoti atitikmens įrašą"
|
||
|
||
#. 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 ""
|
||
"Pagal numatytuosius nustatymus mes visada išskleidžiame linijas, kurios gali"
|
||
" būti išskleidžiamos. Jei tai pažymėta, pagal numatytuosius nustatymus "
|
||
"linija nebus išskleidžiama ir bus rodomas išskleidimo mygtukas."
|
||
|
||
#. 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
|
||
#: 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 Import"
|
||
msgstr "CSV importavimas"
|
||
|
||
#. 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_invoice_send__can_edit_body
|
||
msgid "Can Edit Body"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
|
||
msgid "Can Edit Wizard"
|
||
msgstr "Gali redaguoti vedlį"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
|
||
msgid "Can Group Payments"
|
||
msgstr "Gali grupuoti mokėjimus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
|
||
msgid "Can be Visible?"
|
||
msgstr "Gali būti matomas?"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_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.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_move_reversal
|
||
#: 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_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 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 "Negalima sukurti pirkimo dokumento ne pirkimo žurnale"
|
||
|
||
#. 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 "Negalima sukurti pardavimo dokumento ne pardavimo žurnale"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Cannot create an accrual entry with orders in different currencies."
|
||
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
|
||
#: code:addons/account/models/chart_template.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 ""
|
||
"Nepavyko sugeneruoti nenaudojamo žurnalo kodo. Pakeiskite žurnalo %s "
|
||
"pavadinimą."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
||
msgstr ""
|
||
"Negalima generuoti nenaudojamo žurnalo kodo. Užpildykite laukelį 'trumpasis "
|
||
"kodas'."
|
||
|
||
#. 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 ""
|
||
"Nepavyksta gauti agregavimo detalių iš eilutės, kuri nenaudoja 'agregavimo' "
|
||
"variklio"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
||
msgid "Carry Over To"
|
||
msgstr "Pernešti į"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: 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 "Grynųjų pinigų sąskaita"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Cash Basis Entries"
|
||
msgstr "Įrašai grynųjų pinigų pagrindu"
|
||
|
||
#. 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 "Grynųjų pinigų kilmė"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, 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
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
|
||
msgid "Cash Basis Transition Account"
|
||
msgstr "Kasos principo pereinamoji mokestinė sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
||
msgid "Cash Difference Expense Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Difference Gain"
|
||
msgstr "Grynųjų pinigų skirtumo pajamos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
||
msgid "Cash Difference Income Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Difference Loss"
|
||
msgstr "Grynųjų pinigų skirtumo nuostoliai"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Discount Gain"
|
||
msgstr "Grynųjų pinigų nuolaidos pelnas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Cash Discount Gain account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Discount Loss"
|
||
msgstr "Kasos nuolaidos nuostoliai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Cash Discount Loss account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
|
||
msgid "Cash Discount Tax Reduction"
|
||
msgstr "Kasos nuolaidos mokesčio sumažinimas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
|
||
#: 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 "Kasos nuolaidos nurašymo pelno sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id
|
||
#: 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 "Kasos nuolaidos nurašymo nuostolių sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
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 "Kasos ataskaita"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Cash basis rounding difference"
|
||
msgstr "Kasos apskaitos apvalinimo skirtumas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash basis transition account"
|
||
msgstr "Kasos apskaitos pereinamoji sąskaita"
|
||
|
||
#. 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
|
||
msgid "Category"
|
||
msgstr "Kategorija"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
|
||
msgid "Category of Expense Account"
|
||
msgstr "Sąnaudų sąskaitos kategorija "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
|
||
msgid "Category of Income Account"
|
||
msgstr "Pajamų sąskaitos kategorija "
|
||
|
||
#. module: account
|
||
#: model_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 ""
|
||
"Kai kurios šalys taiko pajamų sulaikymą prie šaltinio nuo sąskaitų sumos "
|
||
"pagal savo nacionalinius teisės aktus. Bet koks pajamų sulaikymas prie "
|
||
"šaltinio bus sumokėtas kliento mokesčių institucijoms. Jokiu būdu negalima"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
|
||
msgid "Change Account"
|
||
msgstr "Pakeisti sąskaitą"
|
||
|
||
#. module: account
|
||
#: 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 "Pakeisti periodą"
|
||
|
||
#. 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_account_account_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
|
||
msgid "Chart Template"
|
||
msgstr "Sąskaitų plano šablonas"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "Sąskaitų plano šablonai"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__chart_template_id
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
#, 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 "Sąskaitų plano atitikimai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Chart of accounts"
|
||
msgstr "Sąskaitų planas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
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 ""
|
||
"Pažymėkite šį laukelį, jei nenorite bendrinti tos pačios sekos mokėjimams ir"
|
||
" banko operacijoms, paskelbtoms šiame žurnale."
|
||
|
||
#. 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 ""
|
||
"Pažymėkite šį laukelį, jei norite panaikinti su šia žyma susijusių eilučių "
|
||
"likučio absoliučią vertę mokesčių ataskaitos skaičiavime."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Pažymėkite, jeigu į produkto kainas, kurias naudojate sąskaitose faktūrose, "
|
||
"įeina šis mokestis."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Pažymėkite, jeigu norite, kad vartotojas galėtų sudengti šio sąskaitos "
|
||
"įrašus."
|
||
|
||
#. 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 "Vaikinės eilutės"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Dukteriniai mokesčiai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Choose a default sales tax for your products."
|
||
msgstr "Pasirinkite numatytuosius pardavimo mokesčius savo produktams."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
|
||
msgid ""
|
||
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
|
||
"\"cancel\" if the invoice is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Click"
|
||
msgstr "Spustelėkite"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "Close"
|
||
msgstr "Uždaryti"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
|
||
msgid "Closed"
|
||
msgstr "Uždaryta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__code
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
||
#: model:ir.model.fields,field_description:account.field_account_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
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
|
||
msgid "Code Prefix End"
|
||
msgstr "Kodo priešdėlio pabaiga"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
|
||
msgid "Code Prefix Start"
|
||
msgstr "Kodo priešdėlio pradžia"
|
||
|
||
#. 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 ""
|
||
"Rinkti informaciją ir rengti statistiką apie prekybą prekėmis Europoje "
|
||
"naudojant intrastat"
|
||
|
||
#. 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
|
||
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
|
||
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: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_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_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_repartition_line__company_id
|
||
#: 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
|
||
#: 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 "Įmonės banko sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
||
msgid "Company Country"
|
||
msgstr "Įmonės šalis"
|
||
|
||
#. 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: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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
|
||
msgid "Composer"
|
||
msgstr "Kurėjas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
|
||
msgid "Composition mode"
|
||
msgstr "Kūrimo režimas"
|
||
|
||
#. 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.fields,help:account.field_account_move_line__tax_audit
|
||
msgid ""
|
||
"Computed field, listing the tax grids impacted by this line, and the amount "
|
||
"it applies to each of them."
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
msgid "Configure"
|
||
msgstr "Konfigūruoti"
|
||
|
||
#. 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_invoice_onboarding_panel
|
||
msgid "Congratulations! You are all set."
|
||
msgstr "Sveikiname, viskas paruoštą!"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Connect"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
msgid "Connect your financial accounts in seconds."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
|
||
msgid "Considers answers as new thread"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
|
||
msgid "Consumable"
|
||
msgstr "Vartojami produktai"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
|
||
msgid "Contains"
|
||
msgstr "Turi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
||
msgid "Cost of Goods Sold"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Could not install new chart of account as there are already accounting "
|
||
"entries existing."
|
||
msgstr ""
|
||
"Nepavyko įdiegti naujo sąskaitų plano, nes jau yra egzistuojančių apskaitos "
|
||
"įrašų."
|
||
|
||
#. 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_chart_template__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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,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_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
#: 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:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
||
msgid "Create Automatic Entries for selected Journal Items"
|
||
msgstr "Sukurkite automatinius pasirinktų žurnalo elementų įrašus"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Sukurti DK įrašą"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
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 "Kurti rankiniu būdu"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Create Payment"
|
||
msgstr "Sukurti mokėjimą"
|
||
|
||
#. 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_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 "Sukurkite naują pardavimo kvitą"
|
||
|
||
#. 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 "Adresų knygoje sukurkite naują tiekėją"
|
||
|
||
#. 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 "Sukurkite naują mokesčių grupę"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
|
||
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_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
msgid "Create your first invoice."
|
||
msgstr "Išrašykite pirmąją sąskaitą."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_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_chart_template__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_account_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_line_template__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_reconcile_model_template__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_tax_repartition_line_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_account_template__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_chart_template__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_account_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_line_template__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_reconcile_model_template__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_tax_repartition_line_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_analytic_account__credit
|
||
#: 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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 "Kredito limitai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
|
||
msgid "Credit Method"
|
||
msgstr "Kredito būdas"
|
||
|
||
#. 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
|
||
#, 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 "Kreditinė sąskaita sukurta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
||
msgid "Credit Note Currency"
|
||
msgstr "Kreditinės sąskaitos valiuta"
|
||
|
||
#. 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,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 "Šio partneriui kredito limitas."
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
||
"'draft' and '_draft' or '' }}"
|
||
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_account__company_currency_id
|
||
#: 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_chart_template__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_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_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_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 " Kredito žurnalo įrašo valiuta"
|
||
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected
|
||
msgid "Current Year Earnings"
|
||
msgstr "Šių metų pajamos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cust. Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cust. Payments"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Customer Bank Account"
|
||
msgstr "Kliento banko sąskaita"
|
||
|
||
#. 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: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.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
|
||
#, 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_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_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_res_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
|
||
msgid "Customers"
|
||
msgstr "Klientai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Customize"
|
||
msgstr "Pritaikyti"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Customize the look of your invoices."
|
||
msgstr "Individualizuokite savo sąskaitų-faktūrų išvaizdą."
|
||
|
||
#. 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.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_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_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_move_reversal__date_mode
|
||
msgid "Date Mode"
|
||
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
|
||
#: code:addons/account/static/src/xml/legacy_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__days
|
||
msgid "Days"
|
||
msgstr "Dienos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
|
||
msgid "Days after End of month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
|
||
msgid "Days to add after the end of the month"
|
||
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_analytic_account__debit
|
||
#: 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,name:account.model_decimal_precision
|
||
msgid "Decimal Precision"
|
||
msgstr "Dešimtainis tikslumas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
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 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:ir.model.fields,field_description:account.field_account_account__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
|
||
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_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_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
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_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_account_tax_template_form
|
||
#: 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_invoice_send__auto_delete
|
||
msgid "Delete Emails"
|
||
msgstr "Ištrinti el. laiškus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
||
msgid "Delete Message Copy"
|
||
msgstr "Ištrinti pranešimo kopiją"
|
||
|
||
#. 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,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 "Delivery address for current invoice."
|
||
msgstr "Esamos sąskaitos pristatymo adresas."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
|
||
msgid "Depreciation"
|
||
msgstr "Periodo nudėvėjimas"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Nustatyti automatiškai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group."
|
||
msgstr ""
|
||
"Nustato, kurie mokesčiai gali būti pasirenkami. Pastaba: 'Nieko' reiškia, "
|
||
"kad mokestis negali būti naudojamas savarankiškai, tačiau vis tiek gali būti"
|
||
" naudojamas grupėje."
|
||
|
||
#. 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 ""
|
||
"Nustato, kur mokestis yra pasirenkamas. Atkreipkite dėmesį: \"Nieko\" "
|
||
"reiškia, kad mokestis negali būt naudojamas savaime, vis tik, jis gali būti "
|
||
"naudojamas grupėje. \"Korekcija\" yra naudojama mokesčių korekcijos "
|
||
"atlikimui."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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_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
|
||
msgid "Discard"
|
||
msgstr "Atmesti"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Discount"
|
||
msgstr "Nuolaida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__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_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: 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_move_form
|
||
#: 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_line__discount_days
|
||
msgid "Discount Days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
|
||
msgid "Discount Percentage"
|
||
msgstr "Nuolaidos procentas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
||
msgid "Discount amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Discount percentages on the Payment Terms lines must be between 0 and 100."
|
||
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_account__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_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_chart_template__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_account_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__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_invoice_send__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_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_line_template__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_reconcile_model_template__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_tax_repartition_line_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_account_tax_template__description
|
||
msgid "Display on Invoices"
|
||
msgstr "Rodyti sąskaitose"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
||
msgid "Display preview button"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
|
||
msgid "Display terms on invoice"
|
||
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
|
||
#. 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,help:account.field_account_invoice_send__auto_delete_message
|
||
msgid ""
|
||
"Do not keep a copy of the email in the document communication history (mass "
|
||
"mailing only)"
|
||
msgstr ""
|
||
"Nelaikyti laiško kopijos dokumento komunikacijos istorijoje (tik masiniame "
|
||
"laiškų siuntime)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
||
msgid "Document Digitization"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
||
msgid "Document Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Documentation"
|
||
msgstr "Dokumentacija"
|
||
|
||
#. 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.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
|
||
msgid "Done"
|
||
msgstr "Atlikta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
||
msgid "Down"
|
||
msgstr "Žemyn"
|
||
|
||
#. module: account
|
||
#: 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,help:account.field_account_tax_group__property_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
|
||
#, 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
|
||
#, 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.report_invoice_document
|
||
#: 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_move_form
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Mokėjimo terminas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Due Type"
|
||
msgstr "Termino tipas"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "EXCH"
|
||
msgstr "EXCH"
|
||
|
||
#. 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_line__discount_percentage
|
||
msgid "Early Payment Discount granted for this line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Early Payment Discount of"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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:ir.model.fields,field_description:account.field_account_invoice_send__is_email
|
||
msgid "Email"
|
||
msgstr "El. paštas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
|
||
msgid "Email Add Signature"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
||
#: 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_account_invoice_send__email_layout_xmlid
|
||
msgid "Email Notification Layout"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_thread
|
||
msgid "Email Thread"
|
||
msgstr "El. pašto diskusija"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
|
||
msgid ""
|
||
"Email address of the sender. This field is set when no matching partner is "
|
||
"found and replaces the author_id field in the chatter."
|
||
msgstr ""
|
||
"Siuntėjo el. pašto adresas. Šis laukas yra nustatomas, kai nerandamas "
|
||
"sutampantis partneris, ir jis pakeičia autoriaus ID lauką susirašinėjime."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Empty"
|
||
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_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_payment_term_line__end_month
|
||
msgid "End of month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_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 != %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 doesn't belong to the same company: %s != %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 ""
|
||
"Pagal numatytuosius nustatymus ateityje įrašai bus paskelbti automatiškai. "
|
||
"Pažymėkite šį žymimąjį laukelį, kad paskelbtumėte juos dabar."
|
||
|
||
#. 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: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
|
||
#: code:addons/account/static/src/js/legacy_account_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:ir.model.fields.selection,name:account.selection__account_account_template__account_type__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/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 "Europos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
|
||
msgid ""
|
||
"Every character that is nor a digit nor this separator will be removed from "
|
||
"the matching string"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Example"
|
||
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
|
||
#. 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
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, 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/static/src/js/legacy_account_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_chart_template__property_account_expense_id
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Išlaidų sąskaita produkto šablonui"
|
||
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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.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
|
||
#: 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
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line, in percents"
|
||
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
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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
|
||
#: 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:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
|
||
msgid "Financial Tags"
|
||
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_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
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
|
||
msgid "Fiscal Country"
|
||
msgstr "Kilmės šalis"
|
||
|
||
#. 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_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:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Mokestiniai susiejimai"
|
||
|
||
#. 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_fiscal_position_tax_template__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_template_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "Mokestinė aplinka"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Mokestinės aplinkos šablonas"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Mokestinės aplinkos"
|
||
|
||
#. module: account
|
||
#: model_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 "Mokestinė aplinka"
|
||
|
||
#. 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 ""
|
||
"Mokestinės pozicijos naudojamos pritaikyti mokesčius ir sąskaitas tam "
|
||
"tikriems klientams arba pardavimo užsakymams/sąskaitoms faktūroms. "
|
||
"Numatytoji reikšmė gaunama iš kliento kortelės."
|
||
|
||
#. 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_reconcile_model_line__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
|
||
msgid "Fixed"
|
||
msgstr "terminuota"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
||
msgid "Fixed Amount"
|
||
msgstr "Fiksuota suma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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:ir.model.fields,field_description:account.field_account_account__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__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_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_account_template__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_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_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"For any invoice of\n"
|
||
" <span class=\"mx-1\"/>"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__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,help:account.field_account_account_template__currency_id
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
|
||
msgid "Foreign Currency"
|
||
msgstr "Užsienio valiuta"
|
||
|
||
#. 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 account (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign tax account (%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:ir.model.fields,field_description:account.field_account_invoice_send__email_from
|
||
#: 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__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:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
|
||
msgid "Full Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
|
||
msgid "Full refund and new draft invoice"
|
||
msgstr ""
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
||
msgid "Gain Account"
|
||
msgstr "Pajamų sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Gauti sąskaitos keitimo kursą"
|
||
|
||
#. module: account
|
||
#: model:ir.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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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 "Sukurti dokumentą"
|
||
|
||
#. 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-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 "Prekės"
|
||
|
||
#. 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_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
|
||
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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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,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_account__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__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_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_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_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.portal_invoice_page
|
||
msgid "History"
|
||
msgstr "Istorija"
|
||
|
||
#. 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_account_template__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_chart_template__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_account_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_account_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__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_invoice_send__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_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_line_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_tax_repartition_line_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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: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_account__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_account_template__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_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_account_template__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_account_template__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_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:ir.model.fields,help:account.field_account_account_template__nocreate
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
"Jei pažymėta, naujas sąskaitų planas neturės to kaip numatytos reikšmės."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
||
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||
msgstr ""
|
||
"Jei tuščia, naudojamas žurnalas imamas iš žurnalo įrašo, kurį norima "
|
||
"apversti."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
||
msgid ""
|
||
"If set, taxes 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
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__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
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
|
||
msgid ""
|
||
"If set, the amount computed by this tax will be assigned to the same "
|
||
"analytic account as the invoice line (if any)"
|
||
msgstr ""
|
||
"Jei nustatyta, suma apskaičiuota šiam mokesčiui bus priskirta tai pačiai "
|
||
"analitinei sąskaitai kaip ir sąskaitos eilutė (jei tokia yra)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice
|
||
msgid ""
|
||
"If set, the payment deadlines and respective due amounts will be detailed on"
|
||
" invoices."
|
||
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 ""
|
||
"Jei šis žymimasis laukelis yra pažymėtas, tai reiškia, kad vartotojas nebuvo"
|
||
" tikras dėl visos susijusios informacijos perkėlimo sukūrimo metu ir kad "
|
||
"perkėlimas turi būti patikrintas dar kartą."
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
||
msgid "Import in .csv format"
|
||
msgstr "Importuoti .csv formatu"
|
||
|
||
#. 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"
|
||
msgstr "Importuokite banko išrašus CSV formatu"
|
||
|
||
#. 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 "Neredaguojamas raktas"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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
|
||
#: code:addons/account/static/src/js/legacy_account_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:ir.model.fields.selection,name:account.selection__account_account_template__account_type__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:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Pajamų sąskaita produkto šablonui"
|
||
|
||
#. module: account
|
||
#: 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,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
|
||
#: code:addons/account/static/src/xml/legacy_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:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
|
||
msgid "Input Account for Stock Valuation"
|
||
msgstr "Įvedimo sąskaita atsargų įvertinimui"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Install More Packages"
|
||
msgstr "Įdiegti daugiau paketų"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Install new module"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Internal Transfer"
|
||
msgstr "Vidinis pervedimas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
||
msgid "Internal Transfer Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
||
#: 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
|
||
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__tax_tags_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the tax_tags 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\", You have to configure both \"From\" and \"To\" values"
|
||
" for the zip range and \"To\" should be greater than \"From\"."
|
||
msgstr ""
|
||
|
||
#. 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: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_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Invoice Date"
|
||
msgstr "Sąskaitos-faktūros data"
|
||
|
||
#. 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.onboarding_invoice_layout_step
|
||
msgid "Invoice Layout"
|
||
msgstr "S/F išdėstymas"
|
||
|
||
#. 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_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,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_tax_repartition_line__invoice_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
|
||
msgid "Invoice Tax"
|
||
msgstr "Sąskaitos faktūros mokesčiai"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Invoice send & Print"
|
||
msgstr "S/F siuntimas ir spausdinimas"
|
||
|
||
#. 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_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:mail.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
|
||
" and '_draft' or '' }}"
|
||
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_account_invoice_send__invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_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_invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "Invoices & 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/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Invoices owed to you"
|
||
msgstr "Sąskaitos, kurias jums turi apmokėti."
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Invoices/Bills Partial Match if Underpaid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, 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:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
|
||
msgid "Is Between"
|
||
msgstr "Yra tarp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
|
||
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
|
||
msgid "Is Coa Installed"
|
||
msgstr ""
|
||
|
||
#. 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_invoice_send__is_mail_template_editor
|
||
msgid "Is Editor"
|
||
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_account_template__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_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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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_account__is_off_balance
|
||
msgid "Is Off Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
|
||
msgid "Is Printed"
|
||
msgstr "Yra atspausdintas"
|
||
|
||
#. 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 "Yra sudengta"
|
||
|
||
#. 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_journal__alias_name
|
||
msgid "It creates draft invoices and bills by sending an email."
|
||
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."
|
||
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_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_invoice_filter
|
||
#: 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_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 "Žurnalo valiuta"
|
||
|
||
#. 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
|
||
#: code:addons/account/static/src/js/legacy_mail_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
|
||
#: code:addons/account/static/src/js/legacy_mail_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_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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
|
||
msgid "Journal Entry Date"
|
||
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
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml: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 "Žurnalo Grupė"
|
||
|
||
#. 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 "Žurnalo grupės"
|
||
|
||
#. 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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__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
|
||
msgid "Journal Name"
|
||
msgstr "Žurnalo pavadinimas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
|
||
msgid "Journal Outstanding Payments Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
|
||
msgid "Journal Outstanding Receipts Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
|
||
#: 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 ""
|
||
"Žurnalų grupės naudojamos ataskaitose, kad kartu būtų rodomi atitinkami "
|
||
"duomenys."
|
||
|
||
#. 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
|
||
#: code:addons/account/static/src/xml/legacy_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:ir.model.fields,field_description:account.field_account_reconcile_model_template__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.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
|
||
msgid "Just done"
|
||
msgstr "Ką tik atlikta"
|
||
|
||
#. 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_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
|
||
msgid "Label Parameter"
|
||
msgstr "Etiketės parametras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
||
msgid "Label on Invoices"
|
||
msgstr "Etiketė sąskaitoje"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
|
||
msgid "Language"
|
||
msgstr "Kalba"
|
||
|
||
#. 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,field_description:account.field_account_account____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_root____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Paskutinį kartą keista"
|
||
|
||
#. 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_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_account_template__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_chart_template__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_account_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_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_group_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_line_template__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_reconcile_model_template__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_tax_repartition_line_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_account_template__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_chart_template__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_account_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_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_group_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_line_template__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_reconcile_model_template__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_tax_repartition_line_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Let's send the invoice."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/static/src/js/legacy_account_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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
|
||
msgid "Line Subtotals Tax Display"
|
||
msgstr "Eilutės tarpinių sumų mokesčių rodymas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Line subtotals tax display"
|
||
msgstr "Eilutės tarpinių sumų mokesčių rodymas"
|
||
|
||
#. 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,help:account.field_account_chart_template__tax_template_ids
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Visų mokesčių, kurie bus įdiegti vedlio pagalba, sąrašas"
|
||
|
||
#. module: account
|
||
#: model:ir.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_invoice_send__is_log
|
||
msgid "Log as Internal Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Logo"
|
||
msgstr "Logotipas"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Looks good. Let's continue."
|
||
msgstr "Viskas atrodo gerai. Tęskime."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Looks great!"
|
||
msgstr "Atrodo puikiai!"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Nuostolių sąskaita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Nuostolio dėl valiutų kursų sąskaita"
|
||
|
||
#. module: account
|
||
#. 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_invoice_send__mail_activity_type_id
|
||
msgid "Mail Activity Type"
|
||
msgstr "Pašto veiklos tipas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
|
||
#: 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_journal__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Pagrindinis prisegtukas"
|
||
|
||
#. 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.model.fields,help:account.field_account_invoice_send__reply_to_force_new
|
||
msgid ""
|
||
"Manage answers as new incoming emails instead of replies going to the same "
|
||
"thread."
|
||
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 ""
|
||
"Rankinis: gaukite mokėjimą bet kokiu būdu ne „Odoo“..\n"
|
||
"Mokėjimo Tiekėjai: Kiekvienas mokėjimo tiekėjas turi savo mokėjimo būdą. Pateikite operaciją kortele naudodami mokėjimo žetoną, kurį partneris išsaugo pirkimo ar prenumeratos metu internete.\n"
|
||
"Grupinis Depozitas: Surinkite kelis klientų čekius vienu metu, generuodami ir pateikdami grupinį depozitą savo bankui. Reikalingas modulis account_batch_payment.\n"
|
||
"SEPA Tiesioginis Debetas: Gaukite mokėjimus SEPA zonoje dėka mandato, kurį jūsų partneris jums suteiks. Reikalingas modulis account_sepa.\n"
|
||
|
||
#. 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 ""
|
||
"Rankinis: mokėkite bet kokiu būdu ne „Odoo“.\n"
|
||
"Patikrinkite: apmokėkite sąskaitas čekiu ir atsispausdinkite iš „Odoo“.\n"
|
||
"SEPA kredito pervedimas: mokėkite SEPA zonoje pateikę savo bankui SEPA kredito pervedimo failą. Modulis account_sepa yra būtinas.\n"
|
||
|
||
#. 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 ""
|
||
"Rankinis: gaukite mokėjimą bet kokiu būdu ne „Odoo“.\n"
|
||
"Mokėjimo Tiekėjai: Kiekvienas mokėjimo tiekėjas turi savo mokėjimo būdą. Pateikite operaciją kortele naudodami mokėjimo žetoną, kurį partneris išsaugo pirkimo ar prenumeratos metu internete.\n"
|
||
"Čekis: Apmokėkite sąskaitas čekiu ir atsispausdinkite jį iš Odoo.\n"
|
||
"Grupinis Depozitas: Surinkite kelis klientų čekius vienu metu, generuodami ir pateikdami grupinį depozitą savo bankui. Reikalingas modulis account_batch_payment.\n"
|
||
"SEPA Kreditinis Pervedimas: Atlikite mokėjimus SEPA zonoje pateikdami SEPA Kreditinio Pervedimo failą savo bankui. Reikalingas modulis account_sepa.\n"
|
||
"SEPA Tiesioginis Debetas: Gaukite mokėjimus SEPA zonoje naudodamiesi mandatu, kurį jums suteikė jūsų partneris. Reikalingas modulis account_sepa.\n"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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 "Sudengtos operacijos"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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.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
|
||
#: code:addons/account/static/src/xml/legacy_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_account_template__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_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_account_invoice_send__record_name
|
||
msgid "Message Record Name"
|
||
msgstr "Žinutės įrašo pavadinimas"
|
||
|
||
#. 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,help:account.field_account_invoice_send__message_type
|
||
msgid ""
|
||
"Message type: email for email message, notification for system message, "
|
||
"comment for other messages such as user replies"
|
||
msgstr ""
|
||
"Žinutės tipas: el. paštas pašto žinutei, pranešimas sistemos žinutei, "
|
||
"komentaras kitoms žinutėms, tokioms, kaip vartotojų atsakymai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__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_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:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
||
msgid "Minus Report Expressions"
|
||
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
|
||
#, 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_reconcile_model_line__model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__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.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_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_payment_term_line__months
|
||
msgid "Months"
|
||
msgstr "Mėnesiai"
|
||
|
||
#. 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_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.model.fields,field_description:account.field_account_invoice_send__move_types
|
||
msgid "Move types"
|
||
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: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 ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_group__name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__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.view_account_tax_search
|
||
msgid "Name"
|
||
msgstr "Pavadinimas"
|
||
|
||
#. 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.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
||
msgid "Nearest"
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Nested group of taxes are not allowed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
|
||
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 "Nauja operacija"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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: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__account_report_column__figure_type__none
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
|
||
msgid "No Formatting"
|
||
msgstr ""
|
||
|
||
#. 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/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_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid ""
|
||
"No tax template found for this country. Please install the corresponding "
|
||
"localization module."
|
||
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,help:account.field_account_chart_template__code_digits
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "Naudojamas kodo skaitmenų skaičius"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current
|
||
msgid "Non-current Assets"
|
||
msgstr "Nematerialus ilgalaikis turtas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current
|
||
msgid "Non-current Liabilities"
|
||
msgstr "Neaktyvūs įsipareigojimai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
|
||
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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
|
||
msgid "Not done"
|
||
msgstr "Neatlikta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
|
||
msgid "Notes"
|
||
msgstr "Pastabos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
|
||
msgid "Notify followers"
|
||
msgstr "Informuoti sekėjus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
|
||
msgid "Notify followers of the document (mass post only)"
|
||
msgstr "Informuoti prenumeratorius apie dokumentą (tik masiniams įrašams)"
|
||
|
||
#. 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_full_reconcile__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_account_template__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_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_line__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_account_template__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_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_account_template__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_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 "Pranešimų, kuriems reikia imtis veiksmų, skaičius"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_account_template__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_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_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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
|
||
msgid "Oldest first"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included
|
||
msgid "On early payment"
|
||
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, press CONFIRM."
|
||
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/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only 'tax_tags' expressions can be linked to a tax repartition line "
|
||
"template."
|
||
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 load a chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
msgid "Open"
|
||
msgstr "Atidaryti"
|
||
|
||
#. 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/company.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 "Operacija nepalaikoma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
||
msgid "Optional"
|
||
msgstr "Pasirinktinai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
|
||
msgid "Optional Create"
|
||
msgstr "Papildomas sukūrimas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
|
||
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,help:account.field_account_invoice_send__lang
|
||
msgid ""
|
||
"Optional translation language (ISO code) to select when sending out an "
|
||
"email. If not set, the english version will be used. This should usually be "
|
||
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
||
"object.partner_id.lang }}."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Or send a bill to %s@%s"
|
||
msgstr ""
|
||
|
||
#. 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,help:account.field_account_invoice_send__reply_to_mode
|
||
msgid ""
|
||
"Original Discussion: Answers go in the original document discussion thread. \n"
|
||
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
|
||
" This has an impact on the generated message-id."
|
||
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
|
||
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
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Other"
|
||
msgstr "Kita"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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.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_invoice_send__mail_server_id
|
||
msgid "Outgoing mail server"
|
||
msgstr "Išsiunčiamų laiškų serveris"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
|
||
msgid "Output Account for Stock Valuation"
|
||
msgstr "Išvesties sąskaita atsargų apskaitai"
|
||
|
||
#. module: account
|
||
#: model:ir.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
|
||
#, python-format
|
||
msgid "Outstanding Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
|
||
msgid "Outstanding Payments Account"
|
||
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
|
||
#, python-format
|
||
msgid "Outstanding Receipts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
|
||
msgid "Outstanding Receipts Account"
|
||
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
|
||
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_filter
|
||
msgid "P&L Accounts"
|
||
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
|
||
#: code:addons/account/static/src/xml/legacy_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_group_template__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_chart_template__parent_id
|
||
msgid "Parent Chart Template"
|
||
msgstr "Tėvinis sąskaitų plano šablonas"
|
||
|
||
#. 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_invoice_send__parent_id
|
||
msgid "Parent Message"
|
||
msgstr "Tėvinis pranešimas"
|
||
|
||
#. 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_move_reversal__refund_method__refund
|
||
msgid "Partial Refund"
|
||
msgstr ""
|
||
|
||
#. 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_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_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_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.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
|
||
msgid "Partner Is Set"
|
||
msgstr "Partneris yra nustatytas"
|
||
|
||
#. 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
|
||
#: 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_account_template__account_type__liability_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_account_chart_template__property_account_payable_id
|
||
msgid "Payable Account"
|
||
msgstr "Kreditorių sąskaita"
|
||
|
||
#. 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_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
|
||
#, 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.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 "Mokėjimo valiuta"
|
||
|
||
#. module: account
|
||
#: 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: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.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: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
|
||
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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_payment_term_form
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..."
|
||
|
||
#. 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_15days
|
||
msgid "Payment terms: 15 Days"
|
||
msgstr "Apmokėjimo terminas: 15 dienų"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_2months
|
||
msgid "Payment terms: 2 Months"
|
||
msgstr " Apmokėjimo terminas: 2 mėnesiai"
|
||
|
||
#. 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_30_days_end_month_the_10
|
||
msgid "Payment terms: 30 days End of Month on the 10th"
|
||
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: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_payments
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_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:ir.ui.menu,name:account.root_payment_menu
|
||
#: 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__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
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check the fiscal country of company %s. (Settings > Accounting > "
|
||
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
|
||
" country (%s) or the localization's country (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check these taxes. They might be outdated. We did not update them. "
|
||
"Indeed, they do not exactly match the taxes of the original version of the "
|
||
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
|
||
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/chart_template.py:0
|
||
#, python-format
|
||
msgid "Please first define a fiscal country for company %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Please install Accounting for this feature"
|
||
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/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.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Please use the following communication for your payment :"
|
||
msgstr "Mokėjimo metu nurodykite:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
||
msgid "Plus Tax Report Expressions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
|
||
msgid "PoS receivable account"
|
||
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_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.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: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_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
|
||
msgid "Posted Journal Items"
|
||
msgstr "Užregistruoti DK įrašai"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Posted journal entry must have an unique sequence number per company.\n"
|
||
"Problematic numbers: %s\n"
|
||
msgstr ""
|
||
|
||
#. 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.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_account_chart_template__bank_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
||
msgid "Prefix of the bank accounts"
|
||
msgstr "Banko sąskaitų 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_account_chart_template__cash_account_code_prefix
|
||
msgid "Prefix of the main cash accounts"
|
||
msgstr "Pagrindinių grynųjų pinigų sąskaitų priešdėlis"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
|
||
msgid "Prefix of the main transfer accounts"
|
||
msgstr "Pagrindinių pervedimo 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:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
|
||
msgid ""
|
||
"Prefix that defines which accounts from the financial accounting this model "
|
||
"should apply on."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__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
|
||
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.account_invoice_send_wizard_form
|
||
msgid "Preview as a PDF"
|
||
msgstr "Peržiūrėti kaip PDF"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_invoice_send__is_print
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: 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:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
||
msgid "Print by default"
|
||
msgstr "Standartiškai spausdinti"
|
||
|
||
#. 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: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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_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: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:ir.model.fields.selection,name:account.selection__account_tax_template__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
|
||
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_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_tax__real_amount
|
||
msgid "Real amount to apply"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
||
msgid "Reason"
|
||
msgstr "Priežastis"
|
||
|
||
#. 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_account_template__account_type__asset_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:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
|
||
msgid "Receivable Account"
|
||
msgstr "Gautinų sumų sąskaita"
|
||
|
||
#. 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 "Bankas gavėjas"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_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,name:account.model_account_reconcile_model_line_template
|
||
msgid "Reconcile Model Line Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_template
|
||
msgid "Reconcile Model Template"
|
||
msgstr "Sudengimo modelio šablonas"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reconciled Items"
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Models"
|
||
msgstr "Sudengimo modeliai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
||
msgid "Reconciliation Parts"
|
||
msgstr "Sudengimo dalys"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
||
msgid "Record a new vendor bill"
|
||
msgstr "Įrašyti naują tiekėjo sąskaitą"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Recursion found for tax '%s'."
|
||
msgstr "Mokesčiui \"%s\" rastas pasikartojimas."
|
||
|
||
#. 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 "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_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Refund Date"
|
||
msgstr "Grąžinimo data"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
|
||
msgid "Refund Tax"
|
||
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.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
|
||
#, 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_invoice_send__res_id
|
||
msgid "Related Document ID"
|
||
msgstr "Susijusio dokumento ID"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
|
||
msgid "Related Document Model"
|
||
msgstr "Susijusio dokumento modelis"
|
||
|
||
#. 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,name:account.model_account_resequence_wizard
|
||
msgid "Remake the sequence of Journal Entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
|
||
msgid "Rendering Model"
|
||
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_template__invoice_repartition_line_ids
|
||
msgid "Repartition for Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
|
||
msgid "Repartition for Refund Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
|
||
msgid "Repartition when the tax is used on a refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
|
||
msgid "Repartition when the tax is used on an invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
||
msgid "Replacement Tax"
|
||
msgstr "Pakaitinis mokestis"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
|
||
msgid "Replies"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
|
||
msgid "Reply To"
|
||
msgstr "Atsakyti (kam)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
||
msgid ""
|
||
"Reply email address. Setting the reply_to bypasses the automatic thread "
|
||
"creation."
|
||
msgstr ""
|
||
"Atsakymo el. pašto adresas. reply_to nustatymas apeina automatinį "
|
||
"susirašinėjimo gijos sukūrimą."
|
||
|
||
#. 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
|
||
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: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_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_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,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
|
||
msgid "Restrict Partner Categories to"
|
||
msgstr "Apriboti partnerių kategorijas iki"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
|
||
msgid "Restrict Partners to"
|
||
msgstr "Apriboti partnerius iki"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
|
||
msgid "Restrict the use of taxes to a type of product."
|
||
msgstr "Apriboti mokesčių naudojimą tik tam tikro tipo produktui."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
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: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_invoice_filter
|
||
#: 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_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Review"
|
||
msgstr "Peržiūrėti"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
||
msgid "Root"
|
||
msgstr "Pagrindinis"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
|
||
msgid "Root Report"
|
||
msgstr "Bazinė ataskaita"
|
||
|
||
#. 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
|
||
#, 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
|
||
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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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_account_template__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_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.account_default_terms_and_conditions
|
||
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_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:ir.model.fields.selection,name:account.selection__account_tax_template__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
|
||
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: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.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sales Tax"
|
||
msgstr "Pardavimo mokestis"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
|
||
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:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
|
||
msgid "Same Currency"
|
||
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.account_invoice_send_wizard_form
|
||
msgid "Save as a new template"
|
||
msgstr "Išsaugoti kaip naują šabloną"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Save as new template"
|
||
msgstr "Išsaugoti kaip naują šabloną"
|
||
|
||
#. 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: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
|
||
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.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr "Ieškoti mokesčių šablonų"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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_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_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
|
||
#: code:addons/account/static/src/xml/legacy_account_journal_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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Send"
|
||
msgstr "Siųsti"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Send & Print"
|
||
msgstr "Siųsti ir spausdinti"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.invoice_send
|
||
msgid "Send & print"
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid "Send Invoice"
|
||
msgstr "Siųsti S/F"
|
||
|
||
#. 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
|
||
#: 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
|
||
#. 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: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 "Išsiųskite sąskaitą faktūrą ir patikrinkite, ką klientas gaus."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Sent"
|
||
msgstr "Išsiųsta"
|
||
|
||
#. 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.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_fiscal_position_template__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_reconcile_model_line_template__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_template__tax_scope__service
|
||
msgid "Service"
|
||
msgstr "Paslauga"
|
||
|
||
#. 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_res_partner__use_partner_credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
|
||
msgid "Set a value greater than 0.0 to activate a credit limit check"
|
||
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_fiscal_position_tax__tax_dest_active
|
||
#: model:ir.model.fields,help:account.field_account_tax__active
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr ""
|
||
"Nepažymėkite laukelio 'aktyvus', jei norite paslėpti mokestį jo neištrinant."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Set as Checked"
|
||
msgstr "Nustatyti kaip pažymėtą"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Set default Taxes for sales and purchase transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Set taxes"
|
||
msgstr "Nustatyti mokesčius"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų "
|
||
"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite "
|
||
"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis "
|
||
"šablonas."
|
||
|
||
#. module: account
|
||
#: model:ir.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_terms:ir.ui.view,arch_db:account.init_accounts_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Setup"
|
||
msgstr "Nustatymai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
msgid "Setup your chart of accounts and record initial balances."
|
||
msgstr "Nustatykite savo sąskaitų planą ir įrašykite pradinius balansus."
|
||
|
||
#. 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_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_journal__show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Skydelyje rodyti žurnalą"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
||
msgid "Show line subtotals with taxes (B2C)"
|
||
msgstr "Rodyti eilučių tarpines sumas su mokesčiais (B2C)"
|
||
|
||
#. module: account
|
||
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
|
||
msgid "Show line subtotals with taxes included (B2C)"
|
||
msgstr "Rodyti tarpinę eilutė su įtrauktais mokečiais (B2C)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
|
||
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
|
||
msgid "Show line subtotals without taxes (B2B)"
|
||
msgstr "Rodyti tarpinę eilutę be mokesčių (B2B)"
|
||
|
||
#. 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.selection,name:account.selection__account_move_reversal__date_mode__custom
|
||
msgid "Specific"
|
||
msgstr ""
|
||
|
||
#. 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.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
|
||
msgid "State of the account dashboard onboarding panel"
|
||
msgstr "Sąskaitos informacijos suvestinės būsena"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
|
||
msgid "State of the account invoice onboarding panel"
|
||
msgstr "Paskyros sąskaitos faktūros būklė"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
|
||
msgid "State of the onboarding Taxes step"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
|
||
msgid "State of the onboarding bank data step"
|
||
msgstr "Įdiegto banko duomenų būklė"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
|
||
msgid "State of the onboarding bill step"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
|
||
msgid "State of the onboarding charts of account step"
|
||
msgstr "Paskyros lentelių būsena"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
|
||
msgid "State of the onboarding create invoice step"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
|
||
msgid "State of the onboarding fiscal year step"
|
||
msgstr "Fiskalinių metų duomenų būklė"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
|
||
msgid "State of the onboarding invoice layout step"
|
||
msgstr " Sąskaitos faktūros išdėstymas "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
|
||
msgid "State of the onboarding sale tax step"
|
||
msgstr "Įdiegtas pardavimo mokesčio žingsnis"
|
||
|
||
#. 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_line__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.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_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Step Completed!"
|
||
msgstr "Žingsnis atliktas!"
|
||
|
||
#. 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,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_invoice_send__subject
|
||
msgid "Subject"
|
||
msgstr "Tema"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Subject..."
|
||
msgstr "Tema..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Subtotal"
|
||
msgstr "Tarpinė suma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
|
||
msgid "Subtype"
|
||
msgstr "Potipis"
|
||
|
||
#. 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_res_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_invoice_to_credit_note
|
||
msgid "Switch into invoice/credit note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__end_month
|
||
msgid "Switch to end of the month after having added months or days"
|
||
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
|
||
msgid "TAX"
|
||
msgstr "Mokesčiai"
|
||
|
||
#. 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: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_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax 15%"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
|
||
msgid "Tax Advance Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
|
||
msgid "Tax Audit String"
|
||
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
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
|
||
msgid "Tax Closing Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
|
||
msgid "Tax Computation"
|
||
msgstr "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 "Mokesčių valstybės kodas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
|
||
msgid "Tax Due"
|
||
msgstr "Mokesčio mokėjimas iki"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
|
||
#: 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
|
||
#: 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
|
||
msgid "Tax Grids"
|
||
msgstr "Mokesčių paskirstymas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_group
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
||
msgid "Tax Group"
|
||
msgstr "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 "Mokesčių grupės"
|
||
|
||
#. 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.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
|
||
msgid "Tax Included"
|
||
msgstr "Mokesčiai įskaičiuoti"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__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:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_template
|
||
msgid "Tax Mapping Template of Fiscal Position"
|
||
msgstr "Mokestinės aplinkos mokesčių susiejimo šablonas"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
|
||
msgid "Tax Name"
|
||
msgstr "Mokesčio pavadinimas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
|
||
msgid "Tax Payable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
|
||
msgid "Tax Receivable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_repartition_line
|
||
msgid "Tax Repartition Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_repartition_line_template
|
||
msgid "Tax Repartition Line Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
||
msgid "Tax Return Lock Date"
|
||
msgstr "Mokesčių uždarymo užrakinimo data"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_account_fiscal_position_tax_template__tax_src_id
|
||
msgid "Tax Source"
|
||
msgstr "Mokesčių šaltinis"
|
||
|
||
#. 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 "Mokesčių žymos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
|
||
msgid "Tax Tags Formula Shortcut"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr "Mokesčių šablonas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
||
msgid "Tax Template List"
|
||
msgstr "Mokesčių šablonų sąrašas"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr "Mokesčių šablonai"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Type"
|
||
msgstr "Mokesčio tipas"
|
||
|
||
#. module: account
|
||
#: 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,field_description:account.field_account_chart_template__property_tax_payable_account_id
|
||
msgid "Tax current account (payable)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
|
||
msgid "Tax current account (receivable)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__property_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__property_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:res.groups,name:account.group_show_line_subtotals_tax_excluded
|
||
msgid "Tax display B2B"
|
||
msgstr "Mokesčių rodymas B2B"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
|
||
msgid "Tax display B2C"
|
||
msgstr "Mokesčių rodymas B2C"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Tax distribution line templates should apply to either invoices or refunds, "
|
||
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
|
||
"set together."
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Tax distribution lines should apply to either invoices or refunds, not both "
|
||
"at the same time. invoice_tax_id and refund_tax_id should not be set "
|
||
"together."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
|
||
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
|
||
msgid "Tax names must be unique !"
|
||
msgstr "Mokesčių pavadinimai turi būti unikalūs !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
||
msgid "Tax on Product"
|
||
msgstr "Mokesčiai produktui"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
||
msgid ""
|
||
"Tax report expressions whose '+' tag will be assigned to move lines by this "
|
||
"repartition line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
||
msgid ""
|
||
"Tax report expressions whose '-' tag will be assigned to move lines by this "
|
||
"repartition line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation
|
||
msgid "Tax setting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
||
msgid "Tax to Apply"
|
||
msgstr "Taikomas mokestis"
|
||
|
||
#. module: account
|
||
#: 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/company.py:0
|
||
#: model:account.tax.group,name:account.tax_group_taxes
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__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_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr "Mokesčių susiejimas"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Taxes set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Mokesčiai, naudojami pirkimuose"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Mokesčiai, naudojami pardavimuose"
|
||
|
||
#. 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 ""
|
||
"Mokesčiai, mokestinės aplinkos, sąskaitų planas ir privalomos ataskaitos "
|
||
"jūsų šaliai."
|
||
|
||
#. 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_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,field_description:account.field_res_config_settings__chart_template_id
|
||
msgid "Template"
|
||
msgstr "Šablonas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_group_template
|
||
msgid "Template for Account Groups"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Fiskalinės pozicijos šablonas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
||
msgid "Templates Found"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Sąskaitų šablonai"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Šablonai mokesčiams"
|
||
|
||
#. module: account
|
||
#: model:ir.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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Terms"
|
||
msgstr "Sąlygos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
||
msgid "Terms & Conditions"
|
||
msgstr "Naudojimosi 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 "Taisyklių ir sąlygų formatas"
|
||
|
||
#. 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 "Sąlygos"
|
||
|
||
#. 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_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Availability is set to 'Country Matches' but the field Country is not "
|
||
"set."
|
||
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
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#, python-format
|
||
msgid "The Payment Term must have one Balance line."
|
||
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
|
||
#: code:addons/account/models/chart_template.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
|
||
#: 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:ir.model.fields,help:account.field_res_company__chart_template_id
|
||
msgid "The chart template for the company (if any)"
|
||
msgstr "Įmonės sąskaitų planas (jei toks yra)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The chosen QR-code type is not eligible for this invoice."
|
||
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
|
||
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Sąskaitos kodas turi būti unikalus įmonėje."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country code of the foreign VAT number does not match any country in the"
|
||
" group."
|
||
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 "Šalis, kuriai taikoma ši mokesčių grupė."
|
||
|
||
#. 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 ""
|
||
"Šalis, nustatyta užsienio PVM mokestinėje pozicijoje, turi sutapti su "
|
||
"ataskaitoje nurodyta šalimi."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
|
||
msgid "The country this chart of accounts belongs to. None if it's generic."
|
||
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_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "The credit note is auto-validated and reconciled with the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid ""
|
||
"The credit note is auto-validated and reconciled with the invoice.\n"
|
||
" The original invoice is duplicated as a new draft."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid ""
|
||
"The credit note is created in draft and can be edited before being issued."
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "The discount days of the Payment Terms lines must be positive."
|
||
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) is already posted."
|
||
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
|
||
#. 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/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following invoice(s) will not be sent by email, because the customers "
|
||
"don't have email address."
|
||
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 "Užsienio mokestinė aplinka, kuriai skirtas šis išorinis vertinimas."
|
||
|
||
#. 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-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "The invoice having been sent, the button has changed priority."
|
||
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_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_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"The last line's computation type should be \"Balance\" to ensure that the "
|
||
"whole amount will be allocated."
|
||
msgstr ""
|
||
"Paskutinės eilutės skaičiavimo tipas turėtų būti 'balansas' tam, kad visa "
|
||
"suma būtų priskirta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "The next step is payment registration."
|
||
msgstr ""
|
||
|
||
#. 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 "Mokėjimo valiuta."
|
||
|
||
#. 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 ""
|
||
"Su šia sąskaita faktūra susieta gavėjo banko sąskaita yra archyvuojama.\n"
|
||
"Taigi, negalite patvirtinti sąskaitos faktūros."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The selected payment method is not available for this payment, please select"
|
||
" the payment method again."
|
||
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
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
|
||
msgid ""
|
||
"The sequence field is used to define order in which the tax lines are "
|
||
"applied."
|
||
msgstr ""
|
||
"Eilės laukelis nurodo numerį, pagal kurį rikiuojamos mokesčių eilutės."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The sequence format has changed."
|
||
msgstr "Sekos formatas pasikeitė."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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 ""
|
||
"Jūsų įmonės mokesčių identifikavimo numeris regione, kuris priskirtas šiai "
|
||
"mokestinei aplinkai."
|
||
|
||
#. 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 ""
|
||
"Mokesčių grupė turi turėti tą patį country_id kaip ir ją naudojantis "
|
||
"mokestis."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
|
||
msgid ""
|
||
"The tax set to apply this distribution on invoices. Mutually exclusive with "
|
||
"refund_tax_id"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
|
||
msgid ""
|
||
"The tax set to apply this distribution on refund invoices. Mutually "
|
||
"exclusive with invoice_tax_id"
|
||
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
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type
|
||
msgid "The type of documnet on which the repartition line should be applied"
|
||
msgstr ""
|
||
|
||
#. 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:ir.model.fields,help:account.field_account_account_template__account_type
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Šie tipai yra nustatomi pagal savo šalį. Tipas turi daugiau informacijos "
|
||
"apie sąskaitą ir jos detales."
|
||
|
||
#. 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
|
||
#. 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
|
||
#: 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 "This account can be used for outgoing payments"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Tai galima naudoti tik žurnalo įrašams"
|
||
|
||
#. 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/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This entry has been duplicated from %s%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 "
|
||
"<strong>%(destination)s</strong> <ul>"
|
||
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.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/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its "
|
||
"company."
|
||
msgstr "Šis žurnalas jau turi įrašų, todėl negalite keisti jo įmonės."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot archive it"
|
||
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
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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 ""
|
||
"Šis perkėlimas sukonfigūruotas taip, kad būtų paskelbtas automatiškai %s"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
||
msgid ""
|
||
"This option permanently removes any track of email after it's been sent, "
|
||
"including from the Technical menu in the Settings, in order to preserve "
|
||
"storage space of your Odoo database."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru "
|
||
"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai "
|
||
"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis "
|
||
"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, kai "
|
||
"tai tinka keliems šablonams)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "This payment has been created from %s"
|
||
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 can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
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
|
||
#: 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 " Į"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_reconcile_model_template__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 "Patikrinti"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "Sąskaitų pateikimui"
|
||
|
||
#. 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
|
||
#: code:addons/account/static/src/xml/legacy_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_form
|
||
#: 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 "Iš viso balansas"
|
||
|
||
#. 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_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_tree
|
||
msgid "Total Residual"
|
||
msgstr "Visas likutis"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Bendras likutis valiuta"
|
||
|
||
#. 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
|
||
#: 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: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 "Suma einamąja valiuta"
|
||
|
||
#. 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_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
|
||
#. 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.\n"
|
||
" <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>"
|
||
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_account_template__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_invoice_send__message_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_payment_term_line__value
|
||
#: 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_reconcile_model_template__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
|
||
#. 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
|
||
#: code:addons/account/static/src/xml/legacy_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
|
||
#, 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 "Mokesčiai neįtraukti"
|
||
|
||
#. 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.view_move_form
|
||
msgid "UoM"
|
||
msgstr "Mat. vnt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
||
msgid "Up"
|
||
msgstr "Aukštyn"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
||
msgid "Use Anglo-Saxon accounting"
|
||
msgstr "Naudoti Anglo-Saxon apskaitą"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_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:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
||
msgid "Use Specific Journal"
|
||
msgstr "Naudoti tam tikrą žurnalą"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting
|
||
#: 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_account_invoice_send__use_active_domain
|
||
msgid "Use active domain"
|
||
msgstr "Naudoti aktyvų domeną"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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,name:account.model_res_users
|
||
#: 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,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
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
|
||
msgid ""
|
||
"Validate the statement line automatically (reconciliation based on your "
|
||
"rule)."
|
||
msgstr ""
|
||
"Patvirtinti išrašo eilutę automatiškai (sudengimas pagal jūsų taisyklę)."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Validate."
|
||
msgstr ""
|
||
|
||
#. 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_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__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:ir.actions.act_window,name:account.res_partner_action_supplier_bills
|
||
#: 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.partner_view_buttons
|
||
#: 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.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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: 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
|
||
msgid "Vendors"
|
||
msgstr "Tiekėjai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "View"
|
||
msgstr "Peržiūrėti"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "View accounts detail"
|
||
msgstr "Žiūrėti sąskaitų informaciją"
|
||
|
||
#. 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 "Įspėjimas: gali būti, kad tokia tiekėjo sąskaita faktūra jau įvesta: "
|
||
|
||
#. 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/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_account_template__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_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_account_template__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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "When will the tax be reduced when offering a cash discount"
|
||
msgstr ""
|
||
|
||
#. 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 company 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 "Bloga kreditinė ar debitinė reikšmė apskaitos įraše."
|
||
|
||
#. 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/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_invoice_send.py:0
|
||
#, python-format
|
||
msgid "You can only send invoices."
|
||
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/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_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_journal.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/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "You can't mix fixed amount with early payment percentage"
|
||
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 both inbound and outbound moves at the same "
|
||
"time."
|
||
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 owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
"Negalite keisti sąskaitos įmonės savininkės, jei toje sąskaitoje jau "
|
||
"egzistuoja žurnalo įrašų."
|
||
|
||
#. module: account
|
||
#. 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 country outside of the selected "
|
||
"country group."
|
||
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 ""
|
||
"Negalite sukurti mokestinės aplinkos su užsienio PVM savo mokestinėje šalyje"
|
||
" nepriskirdami jai valstybės."
|
||
|
||
#. 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 ""
|
||
"Negalite sukurti mokestinės aplinkos su užsienio PVM savo mokestinėje "
|
||
"šalyje."
|
||
|
||
#. 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 ""
|
||
"Negalite sukurti mokestinės aplinkos savo mokestinėje šalyje su tokiu pačiu "
|
||
"PVM kodu, koks yra nustatytas jūsų įmonėje."
|
||
|
||
#. 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_account.py:0
|
||
#, python-format
|
||
msgid "You cannot create recursive groups."
|
||
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_line.py:0
|
||
#, python-format
|
||
msgid "You cannot delete an item linked to a posted entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account_tag.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this account tag (%s), it is used on the chart of account "
|
||
"definition."
|
||
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/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this report (%s), it is used by the accounting PDF "
|
||
"generation engine."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot deprecate an account that is used in a tax distribution."
|
||
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/company.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/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 account %s which is set on a customer or "
|
||
"vendor."
|
||
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 ""
|
||
"Negalite pašalinti/deaktyvuoti sąskaitų \"%s\" kurios yra nustatytos "
|
||
"mokestinės aplinkos sąskaitų susiejime."
|
||
|
||
#. 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 document which has been posted once."
|
||
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/account_move.py:0
|
||
#, python-format
|
||
msgid "You don't have the access rights to post an invoice."
|
||
msgstr "Jūs neturite teisių patvirtinti sąskaitą faktūrą."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "You have"
|
||
msgstr "Jūs turite"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "You have selected the following document types at the same time:"
|
||
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 "Prieš registruodami turite pridėti eilutę."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should 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_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&C."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Your taxes have been updated !"
|
||
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
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
|
||
msgid "Zip Range To"
|
||
msgstr "Pašto kodo rėžiai iki"
|
||
|
||
#. 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 "[FURN_8999] Trivietė sofa"
|
||
|
||
#. 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 "suaktyvinti sąskaitos valiutą"
|
||
|
||
#. 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
|
||
#: code:addons/account/static/src/xml/legacy_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 "automatinis paskelbimas įjungtas. Kita apskaitos data:"
|
||
|
||
#. 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
|
||
#: 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.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 "pvz. 101000"
|
||
|
||
#. 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_form
|
||
msgid "e.g. Current Assets"
|
||
msgstr "pvz. Trumpalaikis turtas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Customer Invoices"
|
||
msgstr "pvz. Klientų sąskaitos"
|
||
|
||
#. 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_move_form
|
||
msgid ""
|
||
"for this customer. You can allocate them to mark this credit note as paid."
|
||
msgstr ""
|
||
"iš šio kliento. Kad sąskaitą matytumėte kaip apmokėtą, sudenkite juos."
|
||
|
||
#. 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 "šiam tiekėjui. Kad sąskaitą matytumėte kaip apmokėtą, sudenkite juos."
|
||
|
||
#. 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 ""
|
||
"šiam tiekėjui. Kad kreditinę sąskaitą matytumėte kaip apmokėtą, sudenkite "
|
||
"juos."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "has been applied."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "here"
|
||
msgstr "čia"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "if paid before"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
|
||
msgid "in amount"
|
||
msgstr "suma"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
|
||
msgid "in percentage"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
|
||
msgid "invoice(s) that will not be sent"
|
||
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_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
||
msgid "name"
|
||
msgstr "pavadinimas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
|
||
msgid "of tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
||
msgid "on"
|
||
msgstr "nuo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "one of those bills"
|
||
msgstr "patikrinkite tarp šių įrašų"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding credits"
|
||
msgstr "neapdoroti kreditai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding debits"
|
||
msgstr "nesudengtų mokėjimų"
|
||
|
||
#. 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/account_move.py:0
|
||
#, python-format
|
||
msgid "tax"
|
||
msgstr "mokesčiai"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "the destination journal"
|
||
msgstr "paskirties žurnalas"
|
||
|
||
#. 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 "sukurti mokesčius šiai šaliai."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "user"
|
||
msgstr "vartotojas"
|
||
|
||
#. 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 "{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
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{percent:0.2f}% to recognize on {new_date}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
|
||
msgid "{{ (object.name or '').replace('/','-') }}"
|
||
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 ""
|
||
"{{ object.company_id.name }} Kreditinė sąskaita (nuoroda {{ object.name or "
|
||
"'n/a' }})"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
||
msgstr ""
|
||
"{{ object.company_id.name }} Sąskaita Faktūra (nuoroda {{ object.name or "
|
||
"'n/a' }})"
|
||
|
||
#. 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 ""
|
||
"{{ object.company_id.name }} mokėjimo kvitas (nuoroda {{ object.name or "
|
||
"'n/a' }})"
|