odoo17e-kedaikipas58/addons/account_accountant/i18n/lt.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_accountant
# 
# Translators:
# Anatolij, 2023
# vaalds <vaalds@gmail.com>, 2023
# Paulius Sladkevičius <paulius@versada.eu>, 2023
# Arunas Vaitekunas <vaitekunas@gmail.com>, 2023
# Andrius Meizys <a.meizys@gmail.com>, 2023
# Arunas V. <arunas@devoro.com>, 2023
# Jonas Zinkevicius <jozi@odoo.com>, 2023
# Gailius Kazlauskas, 2023
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2023
# Eimantas <eimantas@focusate.eu>, 2023
# Silvija Butko <silvija.butko@gmail.com>, 2023
# Mantas, 2023
# Donatas <donatasvaliulis16@gmail.com>, 2023
# Naglis Jonaitis, 2023
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2024
# digitouch UAB <digitouchagencyeur@gmail.com>, 2024
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2024
# Martin Trigaux, 2024
# Linas Versada <linaskrisiukenas@gmail.com>, 2024
# Gailius Kazlauskas <gailius@vialaurea.lt>, 2024
# Aurelija Vitkauskiene, 2024
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:41+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024\n"
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
"reconciled by the transaction."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
" by %(amount)s."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
msgstr "-> Sudengti"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr "<b class=\"tip_title\">Patarimas: Urmu atnaujinkite DK eilutes</b>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"<br>See how to manage your customer invoices in the "
"<b>Customers/Invoices</b> menu"
msgstr ""
"<br>Sužinokite, kaip tvarkyti klientų sąskaitas <b>Klientai/Sąskaitos-"
"faktūros</b> meniu"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant
msgid ""
"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
"                            Run manually"
msgstr ""
"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
"                            Vykdyti rankiniu būdu"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock all journal entries</i>"
msgstr "<i>Užrakinti visus žurnalų įrašus</i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock specific journal entries</i>"
msgstr "<i>Užrakinti tam tikrus žurnalo įrašus</i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr "<span class=\"o_stat_text\">1 banko operacija</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr "<span class=\"o_stat_text\">Banko Išrašas</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
msgstr "<span class=\"tip_button_text\">Surasti buhalterį</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#: model:ir.model,name:account_accountant.model_account_account
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, python-format
msgid "Account"
msgstr "Sąskaita"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_chart_template
msgid "Account Chart Template"
msgstr "Sąskaitų plano šablonas"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
#: model:ir.ui.menu,name:account_accountant.menu_account_group
msgid "Account Groups"
msgstr "Sąskaitų grupės"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.account_tag_action
#: model:ir.ui.menu,name:account_accountant.account_tag_menu
msgid "Account Tags"
msgstr "Sąskaitų žymos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
msgid "Account Transfer From"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
msgid "Account automatic reconciliation wizard"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
msgid "Account reconciliation wizard"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr "Atein.laikotarpių sąnauudų sąskaita"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Account used for deferred revenues"
msgstr "Atein.laikotarpių pajamų sąskaita"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_accounting
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
msgid "Accounting"
msgstr "Apskaita"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Accounting Period Closing"
msgstr "Ataskaitinio laikotarpio uždarymas"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
msgid "Accounting closing dates"
msgstr "Ataskaitinio laikotarpio uždarymo data"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
msgid "Accounts"
msgstr "Sąskaitos"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
msgid "Accounts with zero balances"
msgstr "Sąskaitos su nuliniais likučiais"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
msgid "Add a new tag"
msgstr "Pridėti naują žymą"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"After the data extraction, check and validate the bill. If no vendor has "
"been found, add one before validating."
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0
#, python-format
msgid "All Transactions"
msgstr "Visos operacijos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr "Uždarymo data visiems naudotojams"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
msgid "All reconciliation models"
msgstr "Visi sudengimo modeliai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
msgid "Allow partials"
msgstr "Leisti dalinius"

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr ""
"Leisti nustatyti finansinius metus kaip ilgesnius ar trumpesnius nei metai"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, python-format
msgid "Amount"
msgstr "Suma"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Amount (Company Currency)"
msgstr "Suma (įmonės valiuta)"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Amount (Foreign Currency)"
msgstr "Suma (kita valiuta)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Amount Computation"
msgstr "Sumos skaičiavimas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
msgid "Amount Currency"
msgstr "Kiekio valiuta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_transaction_currency
#, python-format
msgid "Amount in Currency"
msgstr "Kiekis valiuta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
msgid "Amount in company currency"
msgstr "Suma įmonės valiuta"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid ""
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Analytic"
msgstr "Analitinis"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analitinis paskirstymas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Analitinis paskirstymo paieška"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analitinis tikslumas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
msgid "Anglo-Saxon Accounting"
msgstr "Anglo-Saxon apskaita"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Are you sure you want to delete this statement?"
msgstr "Ar tikrai norite ištrinti šį banko išrašą?"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
#, python-format
msgid "Auto-reconcile"
msgstr "Auto-sudengimas"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
#, python-format
msgid "Automatically Reconciled Entries"
msgstr "Automatiškai sudengti įrašai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids
msgid "Available Reco Model"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0
#, python-format
msgid "Back to"
msgstr "Grįžti"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/global_info.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
#, python-format
msgid "Balance"
msgstr "Balansas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
msgid "Bank & Cash Moves"
msgstr "Pinigų srautų ataskaita"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__bank_account
#, python-format
msgid "Bank Account"
msgstr "Banko sąskaita"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Banko sąskaitos sudengimas"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Bank Statement"
msgstr "Banko išrašas"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement %s.pdf"
msgstr "Banko išrašas %s.pdf"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banko išrašo eilutė"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement.pdf"
msgstr "Banko išrašas.pdf"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Cancel"
msgstr "Atšaukti"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Keisti užrakinimo datą"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid ""
"Check if you are not certain of all the information of the counterpart."
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
#, python-format
msgid "Choose a line to preview its attachments."
msgstr "Pasirinkite eilutę, kad pamatytumėte prioe jos prisegtą dokumentą."

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr "Norėdami sukurti naujus finansinius metu, paspauskite."

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""
"Spustelėkite čia, kad surastumėte buhalterį arba jei norite išvardyti savo "
"apskaitos paslaugas Odoo"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Click on a fetched bank transaction to start the reconciliation process."
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
msgid "Companies"
msgstr "Įmonės"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_id
msgid "Company"
msgstr "Įmonė"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
msgid "Company currency"
msgstr "Įmonės valiuta"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigūracijos nustatymai"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr "Sveikiname, viskas sėkmingai atlikta!"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Connect your bank and get your latest transactions."
msgstr "Prijunkite savo banką ir gaukite naujausias operacijas."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
msgstr "Partnerinės reikšmės"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
msgid "Create Statement"
msgstr "Sukurti išrašą"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
msgid "Create a new account group"
msgstr "Sukurkite naują sąskaitų grupę"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Create model"
msgstr "Sukurti modelį"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
"hand, use our sample bill.</i>"
msgstr ""
"Sukurkite naują tiekėjo faktūrą. <br/><br/><i> Patarimas: jei neturite nei "
"vienos po ranka, naudokite mūsų pavyzdį.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
msgid "Created by"
msgstr "Sukūrė"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
msgid "Created on"
msgstr "Sukurta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
#, python-format
msgid "Credit"
msgstr "Kreditas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
msgid "Cron Last Check"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#, python-format
msgid "Currency"
msgstr "Valiuta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
msgid "Currency to use for reconciliation"
msgstr "Sudengimui naudojama valiuta"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Customer/Vendor"
msgstr "Klientas/Tiekėjas"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "Date"
msgstr "Data"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
msgid "Date at which the deferred expense/revenue ends"
msgstr "Ateinančių laikotarpių pajamų/sąnaudų pabaigos data"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
msgid "Date at which the deferred expense/revenue starts"
msgstr "Ateinančių laikotarpių pajamų/sąnaudų pradžios data"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__day
msgid "Days"
msgstr "Dienos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
#, python-format
msgid "Debit"
msgstr "Debetas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__journal_default_account_id
msgid "Default Account"
msgstr "Sąskaita pagal nutylėjimą"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Deferral of %s"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_amount_computation_method
msgid "Deferred Amount Computation Method"
msgstr "Atein.laikotarpių sumos skaičiavimo metodas"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_move_ids
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
#, python-format
msgid "Deferred Entries"
msgstr "Ateinančių laikotarpių įrašai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_journal_id
msgid "Deferred Entries Journal"
msgstr "Ateinančių laikotarpių žurnalas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_entry_type
msgid "Deferred Entry Type"
msgstr "Ateinančių laikotarpių įrašų tipas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
msgid "Deferred Expense"
msgstr "Atein.laikotarpių sąnaudos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_journal_id
msgid "Deferred Journal"
msgstr "Atein.laikotarpių žurnalas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
msgid "Deferred Revenue"
msgstr "Būs.laikotarpių pajamos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Define fiscal years of more or less than one year"
msgstr ""
"Nustatykite finansinius metus, kurie nesutampa su kalendoriniais metais"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Delete"
msgstr "Trinti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Deposits"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_digest_digest
msgid "Digest"
msgstr "Santrauka"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Discard"
msgstr "Atmesti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Amount"
msgstr "Nuolaidos suma"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Date"
msgstr "Nuolaidos data"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Discuss"
msgstr "Diskusija"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
msgid "Display Stroked Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
msgid "Display Stroked Balance"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/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_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Edit Statement"
msgstr "Koreguoti įrašą"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
msgid "End Date"
msgstr "Pabaigos data"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr "Pabaigos data, įtraukta į finansinius metus."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid ""
"Every payment and invoice before this date will receive the 'From Invoicing'"
" status, hiding all the accounting entries related to it. Use this option "
"after installing Accounting if you were using only Invoicing before, before "
"importing all your actual accounting data in to Odoo."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Exchange Difference: %s"
msgstr "Valiutų skirtumas: %s"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Find Entries to Reconcile Automatically"
msgstr "Raskite įrašus, kuriuos reikia sudengti automatiškai"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Year"
msgstr "Finansiniai metai"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr "Finansiniai metai 2018"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Years"
msgstr "Finansiniai metai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Finansinių metų paskutinė diena"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Finansinių metų paskutinis mėnuo"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
msgid "Flag"
msgstr "Pažymėti"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__transaction_currency_id
msgid "Foreign Currency"
msgstr "Užsienio valiuta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
msgid "Form Index"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
msgid "From"
msgstr "Iš"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Payable accounts"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Receivable accounts"
msgstr ""

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid ""
"From any list view, select multiple records and the list becomes editable. "
"If you update a cell, selected records are updated all at once. Use this "
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__full_months
msgid "Full Months"
msgstr "Pilni mėnesiai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries Method"
msgstr "Atein.laikotarpių sąnaudų įrašų sukūrimo būdas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries Method"
msgstr "Atein.laikotarpių pajamų įrašų sukūrimo būdas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Expense Entries"
msgstr "Sukurti sąnaudų įrašus"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Revenue Entries"
msgstr "Sukurti pajamų įrašus"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Go to invoicing"
msgstr "Pereiti į sąskaitų išrašymą"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Great! Let’s continue.<br/><br/><i>Tip: If you choose to upload your bill, "
"don’t forget to attach it.</i>"
msgstr ""
"Puiku Tęsiame toliau.<br/><br/><i>Patarimas: jei pasirinkote įkelti tiekėjo "
"sąskaitą faktūrą, nepamirškite jos prisegti.</i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Group By"
msgstr "Grupuoti pagal"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
msgid "Group Tax"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
msgid "ID"
msgstr "ID"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__st_line_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_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Incoming"
msgstr "Atvykstanys"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_config_settings.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_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
msgid "Index"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
msgid "Invalid"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Invalid statements"
msgstr "Nekorektiškas išrašas"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
msgid ""
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
"Valid: The bank transaction can be validated.\n"
"Reconciled: The bank transaction has already been processed. Nothing left to do."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Invoice Date"
msgstr "Sąskaitos-faktūros data"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid "Invoicing Switch Threshold"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__is_multi_currency
msgid "Is Multi Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
msgid "Is Reconciled"
msgstr "Yra sudengta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
msgid "Is an account transfer required to reconcile"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Įrašai"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_journal
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_journal_id
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Journal"
msgstr "Žurnalas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
msgid "Journal Currency"
msgstr "Žurnalo valiuta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
msgid "Journal Entries Lock Date"
msgstr "Žurnalų įrašų užrakinimo data"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Entry"
msgstr "Žurnalo įrašas"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move_line
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Journal Item"
msgstr "Žurnalo įrašas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Items"
msgstr "DK eilutės"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr "Žurnalo įrašai sudengimui"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Journal items where matching number isn't set"
msgstr "Žurnalo įrašai, kurių susiejimo numeris nėra nustatytas"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id
msgid "Journal used for deferred entries"
msgstr "Žurnalas naudojamas atein.laikotarpių įrašams"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
msgid "Kpi Account Bank Cash Value"
msgstr "Banko sąskaitos vertės rodikliai"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
#, python-format
msgid "Label"
msgstr "Etiketė"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Last Day"
msgstr "Paskutinė diena"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Launch"
msgstr "Paleisti"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s automate your bills, bank transactions and accounting processes."
msgstr ""
"Automatizuokime pirkimo sąskaitas, banko operacijas ir apskaitos procesus."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s go back to the dashboard."
msgstr "Grįžkime į apžvalgą"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s see how a bill looks like in form view."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
msgid "Line"
msgstr "Eilutė"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
msgid "Line of the bank reconciliation widget"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
msgid "Lock Date for All Users"
msgstr "Užrakinti datą visiems vartotojams"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Užrakinimo data ne patarėjams"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
msgid "Lock Dates"
msgstr "Užrakinti datas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Management Closing"
msgstr "Vadybos uždarymas"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Rankinis sudengimas"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr "Sugupuota rankiniu būdu"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified
msgid "Manually Modified"
msgstr "Rankiniu būdu modifikuotas"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
#, python-format
msgid "Match"
msgstr "Susieti"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Match Existing Entries"
msgstr "Sudengti esamus įrašus"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Matched"
msgstr "Sudengta"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
#, python-format
msgid "Matched Transactions"
msgstr "Sudengtos operacijos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
msgid "Matching Rules Allow Auto Reconcile"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_amount_computation_method
msgid "Method used to compute the amount of deferred entries"
msgstr "Metodas, naudojamas atidėtųjų įrašų sumai apskaičiuoti"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Method used to generate deferred expense entries"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred revenue entries"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Misc"
msgstr "Įvairūs"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__month
msgid "Months"
msgstr "Mėnesiai"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "More"
msgstr "Daugiau"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
msgid "Move Attachment"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
msgid "Move lines to reconcile"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
msgid "Name"
msgstr "Vardas, Pavardė"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__narration
msgid "Narration"
msgstr "Pasakojimas"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "New"
msgstr "Naujas"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "New Transaction"
msgstr "Nauja operacija"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
#, python-format
msgid "No attachments linked."
msgstr "Nėra prisegtukų"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "No statement"
msgstr "Nėra jokių išrašų"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "No transactions matching your filters were found."
msgstr "Nėra operacijų, atitinkančių Jūsų filtrus"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__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_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr "Neatitinka"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Notes"
msgstr "Pastabos"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid "Nothing to do here!"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
msgid "On bill validation"
msgstr "Faktūros patvirtinimo metu"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On invoice validation"
msgstr "Faktūros patvirtinimo metu"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Tik apskaitos administratoriui leidžiama pakeisti užrakinimo datas!"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__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_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Open Amount"
msgstr "Nesudengta suma"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Open Amount in Currency"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Open balance: %s"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
msgid "Opposite balances one by one"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Original Deferred Entries"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_original_move_ids
msgid "Original Invoices"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Originator Tax"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Outgoing"
msgstr "Išeinantys"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, python-format
msgid "Partner"
msgstr "Partneris"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id
msgid "Partner Currency"
msgstr "Partnerio valiuta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name
msgid "Partner Name"
msgstr "Partnerio pavadinimas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id
msgid "Partner Payable Account"
msgstr "Mokėtina partnerio sąskaita"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount
msgid "Partner Payable Amount"
msgstr "Partnerio mokėtina suma"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id
msgid "Partner Receivable Account"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount
msgid "Partner Receivable Amount"
msgstr "Partnerio gautina suma"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
msgid "Partners"
msgstr "Partneriai"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Payable"
msgstr "Mokėtinos sumos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Payable:"
msgstr "Mokėtina:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
msgid "Payment Matching"
msgstr "Mokėjimų susiejimas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
msgid "Payment State Before Switch"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_payment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Payments"
msgstr "Mokėjimai"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Mokėjimų susiejimas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Pick a date to lock"
msgstr "Pasirinkite užrakinimo datą"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Prašau nustatyti atein.laikotarpių sąskaitą apskaitos nustatymuose"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Please set the deferred journal in the accounting settings."
msgstr "Prašau nustatyti atein.laikotarpių žurnalą apskaitos nustatymuose"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Post Deferred entries in:"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
msgid "Predict Bill Product"
msgstr "Numatyti sąskaitos produktą"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill product"
msgstr "numatyto tiekėjo faktūros produktą"

#. module: account_accountant
#: model:ir.model,name:account_accountant.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_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid ""
"Prevents Journal Entry creation or modification up to the defined date "
"inclusive for all users. As a closed period, all accounting operations are "
"prohibited."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
msgid ""
"Prevents Journal entries creation up to the defined date inclusive. Except "
"for Accountant users."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
msgid ""
"Prevents Tax Returns modification up to the defined date inclusive (Journal "
"Entries involving taxes). The Tax Return Lock Date is automatically set when"
" the corresponding Journal Entry is posted."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Print"
msgstr "Spausdinti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Receivable"
msgstr "Gautinos sumos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Receivable:"
msgstr "Gautinos:"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Reconcile"
msgstr "Sudengti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Reconcile & open"
msgstr "Sudengti & atidaryti"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr "Sudengimo sąskaita"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
msgid "Reconcile Model"
msgstr "Sudengimo modelis"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
msgid "Reconciled"
msgstr "Sudengta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
msgid "Reconciliation model"
msgstr "Sudengimo modelis"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Record cost of goods sold in your journal entries"
msgstr "Registruokite prekių savikainas DK įrašuose."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__ref
msgid "Ref"
msgstr "Nr."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Reference"
msgstr "Numeris"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr "Susijęs pirkimas(ai)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr "Susijęs pardavimas(ai)"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Reset"
msgstr "Atstatyti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual"
msgstr "Likutis"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual in Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command
msgid "Return Todo Command"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons
msgid "Save"
msgstr "Išsaugoti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & Close"
msgstr "Išsaugoti ir uždaryti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & New"
msgstr "Įrašyti ir kurti naują"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
msgid "Selected Aml"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id
msgid "Selected Reco Model"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Set as Checked"
msgstr "Nustatyti kaip pažymėtą"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
msgid "Single Currency Mode"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
msgid "Source Aml"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
msgid "Source Aml Move"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
msgid "Source Aml Move Name"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
msgid "Source Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
msgid "Source Balance"
msgstr "Šaltinio balansas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
msgid "Source Credit"
msgstr "Šaltinio kreditas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
msgid "Source Debit"
msgstr "Šaltinio debetas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
msgid "St Line"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_transaction_details
msgid "St Line Transaction Details"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
msgid "Start Date"
msgstr "Darbo pradžios data"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr "Pradžios data, įtraukta į finansinius metus."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
msgid "State"
msgstr "Būsena"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement"
msgstr "Išrašas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement Line"
msgstr "Išrašo eilutė"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency
msgid "Suggestion Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance
msgid "Suggestion Balance"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html
msgid "Suggestion Html"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Suggestions"
msgstr "Siūlymai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
msgid "Tax"
msgstr "Mokesčiai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
msgid "Tax Base Amount Currency"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Tax Grids"
msgstr "Mokesčių paskirstymas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
msgid "Tax Lock Date"
msgstr "Mokesčių užrakinimo data"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
msgid "Tax Repartition Line"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "Mokesčių uždarymo užrakinimo data"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
msgid "Tax Tag"
msgstr "Mokesčių žymos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0
#, python-format
msgid "Taxes"
msgstr "Mokesčiai"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_narration
msgid "Terms and Conditions"
msgstr "Taisyklės ir sąlygos:"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "That's on average"
msgstr "Vidutiniškai"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget_line__amount_transaction_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_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid ""
"The date you set violates the lock date of one of your entry. It will be "
"overriden by the following date : %(replacement_date)s"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_move_ids
msgid "The deferred entries created by this invoice"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
#, python-format
msgid "The ending date must not be prior to the starting date."
msgstr "Pabaigos data turi būti ne prieš pabaigos datą."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be entirely paid by the transaction."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be reduced by %(amount)s."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The invoices up to this date will not be taken into account as accounting "
"entries"
msgstr "Sąskaitos faktūros iki šios datos nebus įtrauktos į apskaitos įrašus"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget_line__transaction_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_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_original_move_ids
msgid "The original invoices that created the deferred entries"
msgstr "Sąskaita faktūra, iš kurios susikūrė atein.laikotarpių įrašai"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The system will try to predict the product on vendor bill lines based on the"
" label of the line"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid ""
"This bank transaction has been automatically validated using the "
"reconciliation model '%s'."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "This can only be used on journal items"
msgstr "Tai galima naudoti tik žurnalo įrašams"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.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_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr ""

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
msgid "Tip: Find an Accountant or register your Accounting Firm"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
msgid "To"
msgstr "Iki"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_to_check
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "To Check"
msgstr "Patikrinti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
msgid "To check"
msgstr "Patikrinti"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
msgid "Todo Command"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Balance"
msgstr "Iš viso balansas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Credit"
msgstr "Visas kreditas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Debit"
msgstr "Visas debetas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual"
msgstr "Visas likutis"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual in Currency"
msgstr "Bendras likutis valiuta"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Transaction"
msgstr "Operacija"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
msgstr "Operacijos valiuta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Transaction Details"
msgstr "Operacijos duomenys"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Operacijos"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr "Pervesti iš %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr "Pervesti į %s"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
msgid "Try to reconcile automatically your statement lines"
msgstr "Bandykite automatiškai sudengti išrašo eilutes"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unreconciled"
msgstr "Nesudengta"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_company.py:0
#, python-format
msgid "Unreconciled statements lines"
msgstr "Nesudemgtos išrašų eilutės"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
msgid "Valid"
msgstr "Galioja"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#, python-format
msgid "Validate"
msgstr "Patvirtinti"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#, python-format
msgid "View"
msgstr "Peržiūrėti"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "View models"
msgstr "Rodyti modelius"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
msgid "Wizard"
msgstr "Vedlys"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
msgid "Wizard Company Currency"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "Write-Off Entry"
msgstr "Nurašymo įrašas"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
#, python-format
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"Negalite turėti persidengimo tarp dviejų mokestinių metų, pakoreguokite "
"pradžios ir/ar pabaigos datas."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
#, python-format
msgid "You can only reconcile entries with up to two different accounts: %s"
msgstr "Jūs galite sudengti įrašus tik su dviem skirtingomis sąskaitomis: %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has"
" already been deferred."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "You cannot create a deferred entry with a start date but no end date."
msgstr "Negalima sukurti ateinančių laikotarpių įrašų be pabaigos datos."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid ""
"You cannot create a deferred entry with a start date later than the end "
"date."
msgstr ""
"Negalima sukurti ateinančių laikotarpių įrašų, kurių pradžios data vėlesnė "
"nei pabaigos data."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid ""
"You cannot generate deferred entries for a miscellaneous journal entry."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
#, python-format
msgid "You cannot have a fiscal year on a child company."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, python-format
msgid "You cannot set a lock date in the future."
msgstr "Negalite įvesti užrakinimo datos į ateitį."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid ""
"You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid ""
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
"instead."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/bank_rec_widget_line.py:0
#, python-format
msgid ""
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "You reconciled"
msgstr "Jūs sudengėte"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
msgid "aml"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
msgid "auto_balance"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "e.g. Bank Fees"
msgstr "pvz. banko mokesčiai"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
msgid "early_payment"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff
msgid "exchange_diff"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "in"
msgstr "yra"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
msgid "liquidity"
msgstr "likvidumas"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
msgid "manual"
msgstr "rankiniu"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
msgid "new_aml"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "sekundžių vienai operacijai."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
msgid "tax_line"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "patikrinti"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "transaction in"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0
#, python-format
msgid "transactions in"
msgstr "operacijas, esančias"