4720 lines
119 KiB
Gettext
4720 lines
119 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.account,active:"
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msgid "Active"
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msgstr "Veiksni"
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msgctxt "field:account.account,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Koresponduojančios sąskaitos antroji valiuta"
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msgctxt "field:account.account,balance:"
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msgid "Balance"
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msgstr "Balansas"
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msgctxt "field:account.account,childs:"
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msgid "Children"
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msgstr "Dukterinės"
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msgctxt "field:account.account,closed:"
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msgid "Closed"
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msgstr "Uždaryta"
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msgctxt "field:account.account,code:"
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msgid "Code"
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msgstr "Kodas"
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msgctxt "field:account.account,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:account.account,credit:"
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msgid "Credit"
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msgstr "Kreditas"
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msgctxt "field:account.account,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.account,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valiutos skaitmenų po kablelio skaičius"
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msgctxt "field:account.account,debit:"
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msgid "Debit"
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msgstr "Debetas"
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msgctxt "field:account.account,debit_type:"
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msgid "Debit Type"
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msgstr "Debeto tipas"
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msgctxt "field:account.account,deferral:"
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msgid "Deferral"
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msgstr "Atidėtoji"
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msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Atidėtosios"
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msgctxt "field:account.account,end_date:"
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msgid "End Date"
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msgstr "Pabaigos data"
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msgctxt "field:account.account,general_ledger_balance:"
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msgid "General Ledger Balance"
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msgstr "Didžiosios knygos balansas"
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msgctxt "field:account.account,left:"
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msgid "Left"
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msgstr "Kairė"
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msgctxt "field:account.account,name:"
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msgid "Name"
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msgstr "Pavadinimas"
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msgctxt "field:account.account,note:"
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msgid "Note"
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msgstr "Pastaba"
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msgctxt "field:account.account,parent:"
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msgid "Parent"
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msgstr "Motininė"
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msgctxt "field:account.account,party_required:"
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msgid "Party Required"
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msgstr "Būtinas kontrahentas"
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msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "Sudengimas"
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msgctxt "field:account.account,replaced_by:"
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msgid "Replaced By"
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msgstr "Pakeičiančioji"
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Dešinė"
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgstr "Antroji valiuta"
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msgctxt "field:account.account,second_currency_digits:"
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msgid "Second Currency Digits"
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msgstr "Antrosios valiutos skaitmenų skaičius"
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msgctxt "field:account.account,start_date:"
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msgid "Start Date"
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msgstr "Pradžios data"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Numatytieji mokesčiai"
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msgctxt "field:account.account,template:"
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msgid "Template"
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msgstr "Šablonas"
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msgctxt "field:account.account,template_override:"
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msgid "Override Template"
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msgstr "Perrašyti šabloną"
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msgctxt "field:account.account,type:"
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msgid "Type"
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msgstr "Tipas"
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msgctxt "field:account.account-account.tax,account:"
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msgid "Account"
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msgstr "Koresponduojanti sąskaita"
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msgctxt "field:account.account-account.tax,tax:"
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msgid "Tax"
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msgstr "Mokesčiai"
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msgctxt "field:account.account.deferral,account:"
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msgid "Account"
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msgstr "Koresponduojanti sąskaita"
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msgctxt "field:account.account.deferral,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Koresponduojančios sąskaitos antroji valiuta"
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msgctxt "field:account.account.deferral,balance:"
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msgid "Balance"
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msgstr "Balansas"
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msgctxt "field:account.account.deferral,credit:"
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msgid "Credit"
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msgstr "Kreditas"
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msgctxt "field:account.account.deferral,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.account.deferral,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valiutos skaitmenų po kablelio skaičius"
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msgctxt "field:account.account.deferral,debit:"
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msgid "Debit"
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msgstr "Debetas"
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msgctxt "field:account.account.deferral,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Finansiniai metai"
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msgctxt "field:account.account.deferral,second_currency:"
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msgid "Second Currency"
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msgstr "Antroji valiuta"
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msgctxt "field:account.account.deferral,second_currency_digits:"
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msgid "Second Currency Digits"
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msgstr "Antrosios valiutos skaitmenų skaičius"
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#, fuzzy
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msgctxt "field:account.account.party,account:"
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msgid "Account"
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msgstr "Koresponduojanti sąskaita"
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#, fuzzy
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msgctxt "field:account.account.party,active:"
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msgid "Active"
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msgstr "Veiksni"
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#, fuzzy
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msgctxt "field:account.account.party,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Koresponduojančios sąskaitos antroji valiuta"
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#, fuzzy
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msgctxt "field:account.account.party,balance:"
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msgid "Balance"
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msgstr "Balansas"
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#, fuzzy
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msgctxt "field:account.account.party,closed:"
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msgid "Closed"
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msgstr "Uždaryta"
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#, fuzzy
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msgctxt "field:account.account.party,code:"
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msgid "Code"
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msgstr "Kodas"
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#, fuzzy
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msgctxt "field:account.account.party,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:account.account.party,credit:"
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msgid "Credit"
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msgstr "Kreditas"
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#, fuzzy
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msgctxt "field:account.account.party,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valiutos skaitmenų po kablelio skaičius"
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#, fuzzy
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msgctxt "field:account.account.party,debit:"
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msgid "Debit"
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msgstr "Debetas"
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#, fuzzy
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msgctxt "field:account.account.party,debit_type:"
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msgid "Debit Type"
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msgstr "Debeto tipas"
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#, fuzzy
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msgctxt "field:account.account.party,end_date:"
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msgid "End Date"
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msgstr "Pabaigos data"
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#, fuzzy
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msgctxt "field:account.account.party,name:"
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msgid "Name"
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msgstr "Pavadinimas"
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#, fuzzy
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msgctxt "field:account.account.party,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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#, fuzzy
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msgctxt "field:account.account.party,second_currency:"
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msgid "Secondary Currency"
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msgstr "Antroji valiuta"
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#, fuzzy
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msgctxt "field:account.account.party,second_currency_digits:"
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msgid "Second Currency Digits"
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msgstr "Antrosios valiutos skaitmenų skaičius"
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#, fuzzy
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msgctxt "field:account.account.party,start_date:"
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msgid "Start Date"
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msgstr "Pradžios data"
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#, fuzzy
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msgctxt "field:account.account.party,type:"
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msgid "Type"
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msgstr "Tipas"
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msgctxt "field:account.account.template,childs:"
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msgid "Children"
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msgstr "Dukterinės"
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msgctxt "field:account.account.template,closed:"
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msgid "Closed"
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msgstr "Uždarytas"
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msgctxt "field:account.account.template,code:"
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msgid "Code"
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msgstr "Kodas"
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msgctxt "field:account.account.template,debit_type:"
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msgid "Debit Type"
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msgstr "Debeto tipas"
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msgctxt "field:account.account.template,deferral:"
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msgid "Deferral"
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msgstr "Atidėtasis"
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msgctxt "field:account.account.template,end_date:"
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msgid "End Date"
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msgstr "Pabaigos data"
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msgctxt "field:account.account.template,general_ledger_balance:"
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msgid "General Ledger Balance"
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msgstr "Didžiosios knygos balansas"
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msgctxt "field:account.account.template,name:"
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msgid "Name"
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msgstr "Pavadinimas"
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msgctxt "field:account.account.template,parent:"
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msgid "Parent"
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msgstr "Motininė"
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msgctxt "field:account.account.template,party_required:"
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msgid "Party Required"
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msgstr "Būtinas kontrahentas"
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msgctxt "field:account.account.template,reconcile:"
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msgid "Reconcile"
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msgstr "Sudengimas"
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msgctxt "field:account.account.template,replaced_by:"
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msgid "Replaced By"
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msgstr "Pakeičiantysis"
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msgctxt "field:account.account.template,start_date:"
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msgid "Start Date"
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msgstr "Pradžios data"
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msgctxt "field:account.account.template,taxes:"
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msgid "Default Taxes"
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msgstr "Numatytieji mokesčiai"
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msgctxt "field:account.account.template,type:"
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msgid "Type"
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msgstr "Tipas"
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msgctxt "field:account.account.template-account.tax.template,account:"
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msgid "Account Template"
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msgstr "Koresponduojančios sąskaitos šablonas"
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msgctxt "field:account.account.template-account.tax.template,tax:"
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msgid "Tax Template"
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msgstr "Mokesčio šablonas"
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msgctxt "field:account.account.type,amount:"
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msgid "Amount"
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msgstr "Suma"
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msgctxt "field:account.account.type,amount_cmp:"
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msgid "Amount"
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msgstr "Suma"
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msgctxt "field:account.account.type,assets:"
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msgid "Assets"
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msgstr "Turtas"
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msgctxt "field:account.account.type,childs:"
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msgid "Children"
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msgstr "Dukteriniai"
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msgctxt "field:account.account.type,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:account.account.type,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.account.type,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valiutos skaitmenų po kablelio skaičius"
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msgctxt "field:account.account.type,debt:"
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msgid "Debt"
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msgstr ""
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msgctxt "field:account.account.type,expense:"
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msgid "Expense"
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msgstr "Išlaidos"
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msgctxt "field:account.account.type,name:"
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msgid "Name"
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msgstr "Pavadinimas"
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msgctxt "field:account.account.type,parent:"
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msgid "Parent"
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msgstr "Motininė"
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msgctxt "field:account.account.type,payable:"
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msgid "Payable"
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msgstr "Mokėtinas"
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msgctxt "field:account.account.type,receivable:"
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msgid "Receivable"
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msgstr "Gautinas"
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msgctxt "field:account.account.type,revenue:"
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msgid "Revenue"
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msgstr "Pajamos"
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msgctxt "field:account.account.type,statement:"
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msgid "Statement"
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msgstr "Išrašas"
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msgctxt "field:account.account.type,stock:"
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msgid "Stock"
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msgstr "Sandėlys"
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msgctxt "field:account.account.type,template:"
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msgid "Template"
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msgstr "Koresponduojančios sąskaitos šablonas"
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msgctxt "field:account.account.type,template_override:"
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msgid "Override Template"
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msgstr "Perrašyti šabloną"
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msgctxt "field:account.account.type.template,assets:"
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msgid "Assets"
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msgstr "Turtas"
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msgctxt "field:account.account.type.template,childs:"
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msgid "Children"
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msgstr "Dukteriniai"
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msgctxt "field:account.account.type.template,debt:"
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msgid "Debt"
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msgstr ""
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msgctxt "field:account.account.type.template,expense:"
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msgid "Expense"
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msgstr "Išlaidos"
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msgctxt "field:account.account.type.template,name:"
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msgid "Name"
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msgstr "Pavadinimas"
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msgctxt "field:account.account.type.template,parent:"
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msgid "Parent"
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msgstr "Motininis"
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msgctxt "field:account.account.type.template,payable:"
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msgid "Payable"
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msgstr "Mokėtina"
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msgctxt "field:account.account.type.template,receivable:"
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msgid "Receivable"
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msgstr "Gautinas"
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msgctxt "field:account.account.type.template,revenue:"
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msgid "Revenue"
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msgstr "Pajamos"
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msgctxt "field:account.account.type.template,statement:"
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msgid "Statement"
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msgstr "Išrašas"
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msgctxt "field:account.account.type.template,stock:"
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msgid "Stock"
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msgstr "Sandėlys"
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msgctxt "field:account.aged_balance,balance:"
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msgid "Balance"
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msgstr "Balansas"
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msgctxt "field:account.aged_balance,company:"
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msgid "Company"
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msgstr "Organizacija"
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#, fuzzy
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msgctxt "field:account.aged_balance,currency:"
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msgid "Currency"
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msgstr "Valiuta"
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msgctxt "field:account.aged_balance,currency_digits:"
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msgid "Currency Digits"
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msgstr "Valiutos skaitmenų po kablelio skaičius"
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msgctxt "field:account.aged_balance,party:"
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msgid "Party"
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msgstr "Kontrahentas"
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msgctxt "field:account.aged_balance,term0:"
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msgid "Now"
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msgstr "Dabar"
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msgctxt "field:account.aged_balance,term1:"
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msgid "First Term"
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msgstr "Pirmasis teminas"
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msgctxt "field:account.aged_balance,term2:"
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msgid "Second Term"
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msgstr "Antrasis terminas"
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msgctxt "field:account.aged_balance,term3:"
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msgid "Third Term"
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msgstr "Trečiasis terminas"
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msgctxt "field:account.aged_balance.context,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:account.aged_balance.context,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.aged_balance.context,posted:"
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msgid "Posted Move"
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msgstr "Įtraukta į apskaitą operacija"
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msgctxt "field:account.aged_balance.context,term1:"
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msgid "First Term"
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msgstr "Pirmasis teminas"
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msgctxt "field:account.aged_balance.context,term2:"
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msgid "Second Term"
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msgstr "Antrasis terminas"
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msgctxt "field:account.aged_balance.context,term3:"
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msgid "Third Term"
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msgstr "Trečiasis terminas"
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msgctxt "field:account.aged_balance.context,type:"
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msgid "Type"
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msgstr "Tipas"
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msgctxt "field:account.aged_balance.context,unit:"
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msgid "Unit"
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msgstr "Mato vienetas"
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msgctxt "field:account.balance_sheet.comparision.context,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:account.balance_sheet.comparision.context,comparison:"
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msgid "Comparison"
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msgstr "Palyginimas"
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msgctxt "field:account.balance_sheet.comparision.context,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.balance_sheet.comparision.context,posted:"
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msgid "Posted Move"
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msgstr "Įtraukta į apskaitą operacija"
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msgctxt "field:account.balance_sheet.context,company:"
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msgid "Company"
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msgstr "Organizacija"
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msgctxt "field:account.balance_sheet.context,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.balance_sheet.context,posted:"
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msgid "Posted Move"
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msgstr "Įtraukta į apskaitą operacija"
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msgctxt "field:account.configuration,default_account_payable:"
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msgid "Default Account Payable"
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msgstr "Numatytoji koresponduojanti sąskaita mokėtinoms sumoms"
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msgctxt "field:account.configuration,default_account_receivable:"
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msgid "Default Account Receivable"
|
|
msgstr "Numatytoji sąskaita gautinoms sumoms"
|
|
|
|
msgctxt "field:account.configuration,default_customer_tax_rule:"
|
|
msgid "Default Customer Tax Rule"
|
|
msgstr "Numatytoji mokesčių pirkėjui taisyklė"
|
|
|
|
msgctxt "field:account.configuration,default_supplier_tax_rule:"
|
|
msgid "Default Supplier Tax Rule"
|
|
msgstr "Numatytoji tiekėjo mokesčių taisyklė"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,reconciliation_sequence:"
|
|
msgid "Reconciliation Sequence"
|
|
msgstr "Sudengimo eilutės"
|
|
|
|
msgctxt "field:account.configuration,tax_rounding:"
|
|
msgid "Tax Rounding"
|
|
msgstr "Mokesčių apvalinimas"
|
|
|
|
msgctxt "field:account.configuration.default_account,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
|
msgid "Default Account Payable"
|
|
msgstr "Numatytoji koresponduojanti sąskaita mokėtinoms sumoms"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,default_account_receivable:"
|
|
msgid "Default Account Receivable"
|
|
msgstr "Numatytoji koresponduojanti sąskaita gautinoms sumoms"
|
|
|
|
msgctxt "field:account.configuration.default_tax_rule,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_tax_rule,default_customer_tax_rule:"
|
|
msgid "Default Customer Tax Rule"
|
|
msgstr "Numatytoji mokesčių pirkėjui taisyklė"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_tax_rule,default_supplier_tax_rule:"
|
|
msgid "Default Supplier Tax Rule"
|
|
msgstr "Numatytoji tiekėjo mokesčių taisyklė"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration.sequence,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration.sequence,reconciliation_sequence:"
|
|
msgid "Reconciliation Sequence"
|
|
msgstr "Sudengimo eilutės"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
|
msgid "Configuration"
|
|
msgstr "Nuostatos"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Method"
|
|
msgstr "Metodas"
|
|
|
|
msgctxt "field:account.create_chart.account,account_template:"
|
|
msgid "Account Template"
|
|
msgstr "Koresponduojančios sąskaitos šablonas"
|
|
|
|
msgctxt "field:account.create_chart.account,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_payable:"
|
|
msgid "Default Payable Account"
|
|
msgstr "Numatytoji koresponduojanti sąskaita mokėtinoms sumoms"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_receivable:"
|
|
msgid "Default Receivable Account"
|
|
msgstr "Numatytoji koresponduojanti sąskaita gautinoms sumoms"
|
|
|
|
msgctxt "field:account.create_chart.properties,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.fiscalyear,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.fiscalyear,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.fiscalyear,icon:"
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
msgctxt "field:account.fiscalyear,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.fiscalyear,periods:"
|
|
msgid "Periods"
|
|
msgstr "Periodai"
|
|
|
|
msgctxt "field:account.fiscalyear,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Įtraukimo į apskaitą numeruotė"
|
|
|
|
msgctxt "field:account.fiscalyear,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.fiscalyear,state:"
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Kreditinė koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Debetinė koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
msgctxt "field:account.fiscalyear.create_periods.start,end_day:"
|
|
msgid "End Day"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Frequency"
|
|
msgstr "Dažnis"
|
|
|
|
msgctxt "field:account.fiscalyear.create_periods.start,interval:"
|
|
msgid "Interval"
|
|
msgstr "Intervalas"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
|
|
msgid "Previous Fiscalyear"
|
|
msgstr "Praėję finansiniai metai"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
|
|
msgid "Reset Sequences"
|
|
msgstr "Nustatyti iš naujo numeruotes"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Pradžios data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,account:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.general_ledger.account,active:"
|
|
msgid "Active"
|
|
msgstr "Veiksni"
|
|
|
|
msgctxt "field:account.general_ledger.account,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.general_ledger.account,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
msgctxt "field:account.general_ledger.account,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.general_ledger.account,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "field:account.general_ledger.account,debit_type:"
|
|
msgid "Debit Type"
|
|
msgstr "Debeto tipas"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Galinis balansas"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_credit:"
|
|
msgid "End Credit"
|
|
msgstr "Galutinis kreditas"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_debit:"
|
|
msgid "End Debit"
|
|
msgstr "Galutinis debetas"
|
|
|
|
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
|
msgid "General Ledger Balance"
|
|
msgstr "Didžiosios knygos balansas"
|
|
|
|
msgctxt "field:account.general_ledger.account,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Pradinis balansas"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_credit:"
|
|
msgid "Start Credit"
|
|
msgstr "Pradinis kreditas"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_debit:"
|
|
msgid "Start Debit"
|
|
msgstr "Pradinis debetas"
|
|
|
|
msgctxt "field:account.general_ledger.account,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Galutinis periodas"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Pradinė data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.context,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Įtraukta į apskaitą operacija"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Pradinis periodas"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,account:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,active:"
|
|
msgid "Active"
|
|
msgstr "Veiksni"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Galinis balansas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_credit:"
|
|
msgid "End Credit"
|
|
msgstr "Galutinis kreditas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_debit:"
|
|
msgid "End Debit"
|
|
msgstr "Galutinis debetas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,party:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Pradinis balansas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_credit:"
|
|
msgid "Start Credit"
|
|
msgstr "Pradinis kreditas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Pradžios data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_debit:"
|
|
msgid "Start Debit"
|
|
msgstr "Pradinis debetas"
|
|
|
|
msgctxt "field:account.general_ledger.line,account:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,account_party:"
|
|
msgid "Account Party"
|
|
msgstr "Mokėtinų sumų koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.general_ledger.line,balance:"
|
|
msgid "Balance"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "field:account.general_ledger.line,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.general_ledger.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
msgctxt "field:account.general_ledger.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.general_ledger.line,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.general_ledger.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "field:account.general_ledger.line,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,internal_balance:"
|
|
msgid "Internal Balance"
|
|
msgstr "Bandomasis balansas"
|
|
|
|
msgctxt "field:account.general_ledger.line,move:"
|
|
msgid "Move"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "field:account.general_ledger.line,move_description:"
|
|
msgid "Move Description"
|
|
msgstr "Operacijos aprašymas"
|
|
|
|
msgctxt "field:account.general_ledger.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Šaltinis"
|
|
|
|
msgctxt "field:account.general_ledger.line,party:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
msgctxt "field:account.general_ledger.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Būtinas kontrahentas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Sudengimas"
|
|
|
|
msgctxt "field:account.general_ledger.line,state:"
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Galutinis periodas"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Pradinė data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line.context,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
|
msgid "Cumulate per Party"
|
|
msgstr "Sumuojama kontrahentui"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Įtraukta į apskaitą operacija"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Pradinis periodas"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.income_statement.context,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.income_statement.context,comparison:"
|
|
msgid "Comparison"
|
|
msgstr "Palyginimas"
|
|
|
|
msgctxt "field:account.income_statement.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Galutinis periodas"
|
|
|
|
msgctxt "field:account.income_statement.context,end_period_cmp:"
|
|
msgid "End Period"
|
|
msgstr "Galutinis periodas"
|
|
|
|
msgctxt "field:account.income_statement.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "field:account.income_statement.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Pradinė data"
|
|
|
|
msgctxt "field:account.income_statement.context,from_date_cmp:"
|
|
msgid "From Date"
|
|
msgstr "Pradinė data"
|
|
|
|
msgctxt "field:account.income_statement.context,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Įtraukta į apskaitą operacija"
|
|
|
|
msgctxt "field:account.income_statement.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Pradinis periodas"
|
|
|
|
msgctxt "field:account.income_statement.context,start_period_cmp:"
|
|
msgid "Start Period"
|
|
msgstr "Pradinis periodas"
|
|
|
|
msgctxt "field:account.income_statement.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.income_statement.context,to_date_cmp:"
|
|
msgid "To Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.journal,balance:"
|
|
msgid "Balance"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "field:account.journal,code:"
|
|
msgid "Code"
|
|
msgstr "Kodas"
|
|
|
|
msgctxt "field:account.journal,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "field:account.journal,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.journal,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "field:account.journal,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.journal,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Numeruotė"
|
|
|
|
msgctxt "field:account.journal,sequences:"
|
|
msgid "Sequences"
|
|
msgstr "Numeruotės"
|
|
|
|
msgctxt "field:account.journal,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.journal.open_cash.context,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.journal.open_cash.context,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.journal.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
msgctxt "field:account.journal.period,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.journal.period,period:"
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
msgctxt "field:account.journal.period,state:"
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
msgctxt "field:account.journal.sequence,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.journal.sequence,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.journal.sequence,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Numeruotė"
|
|
|
|
msgctxt "field:account.move,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.move,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Faktinė data"
|
|
|
|
msgctxt "field:account.move,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.move,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.move,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.move,number:"
|
|
msgid "Number"
|
|
msgstr "Numeris"
|
|
|
|
msgctxt "field:account.move,origin:"
|
|
msgid "Origin"
|
|
msgstr "Šaltinis"
|
|
|
|
msgctxt "field:account.move,period:"
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
msgctxt "field:account.move,post_date:"
|
|
msgid "Post Date"
|
|
msgstr "Įtraukimo į apskaitą data"
|
|
|
|
msgctxt "field:account.move,post_number:"
|
|
msgid "Post Number"
|
|
msgstr "Įtraukimo į apskaitą numeris"
|
|
|
|
msgctxt "field:account.move,state:"
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
msgctxt "field:account.move.cancel.default,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.move.line,account:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.move.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.line,amount_currency:"
|
|
msgid "Amount Currency"
|
|
msgstr "Sumos valiuta"
|
|
|
|
msgctxt "field:account.move.line,amount_currency_digits:"
|
|
msgid "Amount Currency Digits"
|
|
msgstr "Sumos valiutos skaitmenų skaičius"
|
|
|
|
msgctxt "field:account.move.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Sąskaitos antroji valiuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.move.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
msgctxt "field:account.move.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.move.line,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Faktinė data"
|
|
|
|
msgctxt "field:account.move.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "field:account.move.line,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.move.line,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.move.line,maturity_date:"
|
|
msgid "Maturity Date"
|
|
msgstr "Mokėjimo terminas"
|
|
|
|
msgctxt "field:account.move.line,move:"
|
|
msgid "Move"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "field:account.move.line,move_description:"
|
|
msgid "Move Description"
|
|
msgstr "Operacijos aprašymas"
|
|
|
|
msgctxt "field:account.move.line,move_origin:"
|
|
msgid "Move Origin"
|
|
msgstr "Operacijos šaltinis"
|
|
|
|
msgctxt "field:account.move.line,move_state:"
|
|
msgid "Move State"
|
|
msgstr "Operacijos būsena"
|
|
|
|
msgctxt "field:account.move.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Šaltinis"
|
|
|
|
msgctxt "field:account.move.line,party:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
msgctxt "field:account.move.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Būtinas kontrahentas"
|
|
|
|
msgctxt "field:account.move.line,period:"
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
msgctxt "field:account.move.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Sudengimas"
|
|
|
|
msgctxt "field:account.move.line,reconciliations_delegated:"
|
|
msgid "Reconciliations Delegated"
|
|
msgstr "Deleguotieji suderinimai"
|
|
|
|
msgctxt "field:account.move.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Antroji valiuta"
|
|
|
|
msgctxt "field:account.move.line,second_currency_digits:"
|
|
msgid "Second Currency Digits"
|
|
msgstr "Antrosios valiutos skaitmenų skaičius"
|
|
|
|
msgctxt "field:account.move.line,second_currency_required:"
|
|
msgid "Second Currency Required"
|
|
msgstr "Būtina antroji valiuta"
|
|
|
|
msgctxt "field:account.move.line,state:"
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
msgctxt "field:account.move.line,tax_lines:"
|
|
msgid "Tax Lines"
|
|
msgstr "Mokesčių eilutės"
|
|
|
|
msgctxt "field:account.move.line.group.start,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.move.line.group.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.move.line.template,account:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.move.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.line.template,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.move.line.template,move:"
|
|
msgid "Move"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "field:account.move.line.template,operation:"
|
|
msgid "Operation"
|
|
msgstr "Pusė"
|
|
|
|
msgctxt "field:account.move.line.template,party:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
msgctxt "field:account.move.line.template,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Būtinas kontrahentas"
|
|
|
|
msgctxt "field:account.move.line.template,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,period:"
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Kreditinė koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Debetinė koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
|
msgid "Write Off"
|
|
msgstr "Nurašymas"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconciliation,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.move.reconciliation,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.move.reconciliation,delegate_to:"
|
|
msgid "Delegate To"
|
|
msgstr "Deleguota"
|
|
|
|
msgctxt "field:account.move.reconciliation,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.move.reconciliation,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.move.template,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.move.template,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.move.template,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.move.template,journal:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "field:account.move.template,keywords:"
|
|
msgid "Keywords"
|
|
msgstr "Raktiniai žodžiai"
|
|
|
|
msgctxt "field:account.move.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.move.template,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.move.template.create.template,period:"
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
msgctxt "field:account.move.template.create.template,template:"
|
|
msgid "Template"
|
|
msgstr "Šablonas"
|
|
|
|
msgctxt "field:account.move.template.keyword,digits:"
|
|
msgid "Digits"
|
|
msgstr "Skaitmenys"
|
|
|
|
msgctxt "field:account.move.template.keyword,move:"
|
|
msgid "Move"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "field:account.move.template.keyword,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.move.template.keyword,required:"
|
|
msgid "Required"
|
|
msgstr "Būtinas"
|
|
|
|
msgctxt "field:account.move.template.keyword,string:"
|
|
msgid "String"
|
|
msgstr "Tekstas"
|
|
|
|
msgctxt "field:account.move.template.keyword,type_:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "field:account.open_chart.start,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Įtrauktos į apskaitą operacijos"
|
|
|
|
msgctxt "field:account.period,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.period,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.period,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Fiscal Years"
|
|
|
|
msgctxt "field:account.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
msgctxt "field:account.period,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.period,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Įtraukimo į apskaitą numeruotė"
|
|
|
|
msgctxt "field:account.period,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.period,state:"
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
msgctxt "field:account.period,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.reconcile.show,account:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.reconcile.show,accounts:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.reconcile.show,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.reconcile.show,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.reconcile.show,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.reconcile.show,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.reconcile.show,parties:"
|
|
msgid "Parties"
|
|
msgstr "Kontrahentai"
|
|
|
|
msgctxt "field:account.reconcile.show,party:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
msgctxt "field:account.reconcile.show,write_off:"
|
|
msgid "Write Off"
|
|
msgstr "Nurašymas"
|
|
|
|
msgctxt "field:account.reconcile.show,write_off_amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax,childs:"
|
|
msgid "Children"
|
|
msgstr "Dukteriniai"
|
|
|
|
msgctxt "field:account.tax,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.tax,credit_base_amount:"
|
|
msgid "Credit Base Amount"
|
|
msgstr "Kreditinės sąskaitos faktūros suma be mokesčių"
|
|
|
|
msgctxt "field:account.tax,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Kreditinės sąskaitos faktūros koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.tax,credit_tax_amount:"
|
|
msgid "Credit Tax Amount"
|
|
msgstr "Kreditinės sąskaitos faktūros mokesčių suma"
|
|
|
|
msgctxt "field:account.tax,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.tax,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.tax,group:"
|
|
msgid "Group"
|
|
msgstr "Grupė"
|
|
|
|
msgctxt "field:account.tax,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Sąskaitos faktūros koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.tax,invoice_base_amount:"
|
|
msgid "Invoice Base Amount"
|
|
msgstr "Sąskaitos faktūros suma be mokesčių"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_amount:"
|
|
msgid "Invoice Tax Amount"
|
|
msgstr "Sąskaitos faktūros mokesčių suma"
|
|
|
|
msgctxt "field:account.tax,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Teisinė informacija"
|
|
|
|
msgctxt "field:account.tax,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.tax,parent:"
|
|
msgid "Parent"
|
|
msgstr "Motininis"
|
|
|
|
msgctxt "field:account.tax,rate:"
|
|
msgid "Rate"
|
|
msgstr "Vertė"
|
|
|
|
msgctxt "field:account.tax,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.tax,template:"
|
|
msgid "Template"
|
|
msgstr "Šablonas"
|
|
|
|
msgctxt "field:account.tax,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Perrašyti šabloną"
|
|
|
|
msgctxt "field:account.tax,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.tax,update_unit_price:"
|
|
msgid "Update Unit Price"
|
|
msgstr "Atnaujinti kainą"
|
|
|
|
msgctxt "field:account.tax.code,active:"
|
|
msgid "Active"
|
|
msgstr "Aktyvus"
|
|
|
|
msgctxt "field:account.tax.code,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.code,childs:"
|
|
msgid "Children"
|
|
msgstr "Dukteriniai"
|
|
|
|
msgctxt "field:account.tax.code,code:"
|
|
msgid "Code"
|
|
msgstr "Kodas"
|
|
|
|
msgctxt "field:account.tax.code,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
msgctxt "field:account.tax.code,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.tax.code,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.tax.code,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.tax.code,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.tax.code,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.tax.code,parent:"
|
|
msgid "Parent"
|
|
msgstr "Motininis"
|
|
|
|
msgctxt "field:account.tax.code,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.tax.code,template:"
|
|
msgid "Template"
|
|
msgstr "Šablonas"
|
|
|
|
msgctxt "field:account.tax.code,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Perrašyti šabloną"
|
|
|
|
msgctxt "field:account.tax.code.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.code.line,code:"
|
|
msgid "Code"
|
|
msgstr "Kodas"
|
|
|
|
msgctxt "field:account.tax.code.line,operator:"
|
|
msgid "Operator"
|
|
msgstr "Operatorius"
|
|
|
|
msgctxt "field:account.tax.code.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "PVM"
|
|
|
|
msgctxt "field:account.tax.code.line,template:"
|
|
msgid "Template"
|
|
msgstr "Šablonas"
|
|
|
|
msgctxt "field:account.tax.code.line,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Perrašyti šabloną"
|
|
|
|
msgctxt "field:account.tax.code.line,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.tax.code.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.code.line.template,code:"
|
|
msgid "Code"
|
|
msgstr "Kodas"
|
|
|
|
msgctxt "field:account.tax.code.line.template,operator:"
|
|
msgid "Operator"
|
|
msgstr "Operatorius"
|
|
|
|
msgctxt "field:account.tax.code.line.template,tax:"
|
|
msgid "Tax"
|
|
msgstr "PVM"
|
|
|
|
msgctxt "field:account.tax.code.line.template,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,method:"
|
|
msgid "Method"
|
|
msgstr "Metodas"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,periods:"
|
|
msgid "Periods"
|
|
msgstr "Periodai"
|
|
|
|
msgctxt "field:account.tax.code.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Koresponduojančios sąskaitos šablonas"
|
|
|
|
msgctxt "field:account.tax.code.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Dukteriniai"
|
|
|
|
msgctxt "field:account.tax.code.template,code:"
|
|
msgid "Code"
|
|
msgstr "Kodas"
|
|
|
|
msgctxt "field:account.tax.code.template,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.tax.code.template,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.tax.code.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.tax.code.template,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.tax.code.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Motininis"
|
|
|
|
msgctxt "field:account.tax.code.template,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.tax.group,code:"
|
|
msgid "Code"
|
|
msgstr "Kodas"
|
|
|
|
msgctxt "field:account.tax.group,kind:"
|
|
msgid "Kind"
|
|
msgstr "Rūšis"
|
|
|
|
msgctxt "field:account.tax.group,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.tax.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.line,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.tax.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:account.tax.line,move_line:"
|
|
msgid "Move Line"
|
|
msgstr "Operacijos eilutė"
|
|
|
|
msgctxt "field:account.tax.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "PVM"
|
|
|
|
msgctxt "field:account.tax.line,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.tax.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.line.template,line:"
|
|
msgid "Line"
|
|
msgstr "Eilutė"
|
|
|
|
msgctxt "field:account.tax.line.template,tax:"
|
|
msgid "Tax"
|
|
msgstr "PVM"
|
|
|
|
msgctxt "field:account.tax.line.template,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.tax.rule,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:account.tax.rule,kind:"
|
|
msgid "Kind"
|
|
msgstr "Rūšis"
|
|
|
|
msgctxt "field:account.tax.rule,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.tax.rule,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.tax.rule,template:"
|
|
msgid "Template"
|
|
msgstr "Šablonas"
|
|
|
|
msgctxt "field:account.tax.rule,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Perrašyti šabloną"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.tax.rule.line,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Mokesčių grupė"
|
|
|
|
msgctxt "field:account.tax.rule.line,keep_origin:"
|
|
msgid "Keep Origin"
|
|
msgstr "Palikti pradinį mokestį"
|
|
|
|
msgctxt "field:account.tax.rule.line,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Pradinis mokestis"
|
|
|
|
msgctxt "field:account.tax.rule.line,rule:"
|
|
msgid "Rule"
|
|
msgstr "Taisyklė"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.tax.rule.line,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Pakeičiantysis mokestis"
|
|
|
|
msgctxt "field:account.tax.rule.line,template:"
|
|
msgid "Template"
|
|
msgstr "Šablonas"
|
|
|
|
msgctxt "field:account.tax.rule.line,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Perrašyti šabloną"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Mokesčių grupė"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,keep_origin:"
|
|
msgid "Keep Origin"
|
|
msgstr "Palikti pradinį mokestį"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Pradinis mokestis"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rule:"
|
|
msgid "Rule"
|
|
msgstr "Taisyklė"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Pakeičiantysis mokestis"
|
|
|
|
msgctxt "field:account.tax.rule.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Koresponduojančios sąskaitos šablonas"
|
|
|
|
msgctxt "field:account.tax.rule.template,kind:"
|
|
msgid "Kind"
|
|
msgstr "Rūšis"
|
|
|
|
msgctxt "field:account.tax.rule.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Eilutės"
|
|
|
|
msgctxt "field:account.tax.rule.template,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Koresponduojančios sąskaitos šablonas"
|
|
|
|
msgctxt "field:account.tax.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Dukteriniai"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Kreditinės sąskaitos faktūros koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.tax.template,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.tax.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Pabaigos data"
|
|
|
|
msgctxt "field:account.tax.template,group:"
|
|
msgid "Group"
|
|
msgstr "Groupė"
|
|
|
|
msgctxt "field:account.tax.template,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Sąskaitos faktūros koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.tax.template,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Teisinė informacija"
|
|
|
|
msgctxt "field:account.tax.template,name:"
|
|
msgid "Name"
|
|
msgstr "Pavadinimas"
|
|
|
|
msgctxt "field:account.tax.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Motininis"
|
|
|
|
msgctxt "field:account.tax.template,rate:"
|
|
msgid "Rate"
|
|
msgstr "Vertė"
|
|
|
|
msgctxt "field:account.tax.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Pradžios data"
|
|
|
|
msgctxt "field:account.tax.template,type:"
|
|
msgid "Type"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "field:account.tax.template,update_unit_price:"
|
|
msgid "Update Unit Price"
|
|
msgstr "Atnaujinti kainą"
|
|
|
|
msgctxt "field:account.tax.test,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valiuta"
|
|
|
|
msgctxt "field:account.tax.test,quantity:"
|
|
msgid "Quantity"
|
|
msgstr "Kiekis"
|
|
|
|
msgctxt "field:account.tax.test,result:"
|
|
msgid "Result"
|
|
msgstr "Rezultatas"
|
|
|
|
msgctxt "field:account.tax.test,tax_date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.tax.test,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "field:account.tax.test,unit_price:"
|
|
msgid "Unit Price"
|
|
msgstr "Kaina"
|
|
|
|
msgctxt "field:account.tax.test.result,account:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:account.tax.test.result,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.test.result,base:"
|
|
msgid "Base"
|
|
msgstr "Bazė"
|
|
|
|
msgctxt "field:account.tax.test.result,description:"
|
|
msgid "Description"
|
|
msgstr "Aprašymas"
|
|
|
|
msgctxt "field:account.tax.test.result,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Teisinė informacija"
|
|
|
|
msgctxt "field:account.tax.test.result,tax:"
|
|
msgid "Tax"
|
|
msgstr "PVM"
|
|
|
|
msgctxt "field:account.update_chart.start,account:"
|
|
msgid "Root Account"
|
|
msgstr "Pagrindinė koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:party.party,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Mokėtinų sumų koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:party.party,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Gautinų sumų koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:party.party,accounts:"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "field:party.party,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
|
|
|
msgctxt "field:party.party,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Mokesčių pirkėjui taisyklė"
|
|
|
|
msgctxt "field:party.party,payable:"
|
|
msgid "Payable"
|
|
msgstr "Mokėtina suma"
|
|
|
|
msgctxt "field:party.party,payable_today:"
|
|
msgid "Payable Today"
|
|
msgstr "Šiandien mokėtina suma"
|
|
|
|
msgctxt "field:party.party,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Gautina suma"
|
|
|
|
msgctxt "field:party.party,receivable_today:"
|
|
msgid "Receivable Today"
|
|
msgstr "Šiandien gautina suma"
|
|
|
|
msgctxt "field:party.party,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Tiekėjo mokesčių taisyklė"
|
|
|
|
msgctxt "field:party.party.account,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Mokėtinų sumų koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:party.party.account,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Gautinų sumų koresponduojanti sąskaita"
|
|
|
|
msgctxt "field:party.party.account,company:"
|
|
msgid "Company"
|
|
msgstr "Organizacija"
|
|
|
|
msgctxt "field:party.party.account,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Mokesčių pirkėjui taisyklė"
|
|
|
|
msgctxt "field:party.party.account,party:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
msgctxt "field:party.party.account,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Tiekėjo mokesčių taisyklė"
|
|
|
|
msgctxt "help:account.account,closed:"
|
|
msgid "Check to prevent posting move on the account."
|
|
msgstr ""
|
|
"Pažymėkite, kad išvengti operacijų šioje koresponduojančioje sąskaitoje."
|
|
|
|
msgctxt "help:account.account,debit_type:"
|
|
msgid "The type used if not empty and debit > credit."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account,general_ledger_balance:"
|
|
msgid "Display only the balance in the general ledger report."
|
|
msgstr "Didžiosios knygos ataskaitoje rodyti tik balansą."
|
|
|
|
msgctxt "help:account.account,reconcile:"
|
|
msgid "Allow move lines of this account to be reconciled."
|
|
msgstr "Leisti šios koresponduojančios sąskaitos eilučių suderinimą."
|
|
|
|
msgctxt "help:account.account,second_currency:"
|
|
msgid ""
|
|
"Force all moves for this account \n"
|
|
"to have this secondary currency."
|
|
msgstr ""
|
|
"Visoms operacijoms šioje koresponduojančioje \n"
|
|
"sąskaitoje priskirti šią papildomą valiutą."
|
|
|
|
msgctxt "help:account.account,taxes:"
|
|
msgid ""
|
|
"Default tax for manual encoding of move lines\n"
|
|
"for journal types: \"expense\" and \"revenue\"."
|
|
msgstr ""
|
|
"Numatytieji mokesčiai, kuriant operacijų eilutes \n"
|
|
"\"išlaidų\" ir \"pajamų\" tipo žurnalams rankiniu būdu."
|
|
|
|
msgctxt "help:account.account,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Pažymėkite, kad perrašyti duomenis iš šablono"
|
|
|
|
msgctxt "help:account.account.template,closed:"
|
|
msgid "Check to prevent posting move on the account."
|
|
msgstr ""
|
|
"Pažymėkite, kad išvengti operacijų šioje koresponduojančioje sąskaitoje."
|
|
|
|
msgctxt "help:account.account.template,general_ledger_balance:"
|
|
msgid "Display only the balance in the general ledger report."
|
|
msgstr "Didžiosios knygos ataskaitoje rodyti tik balansą."
|
|
|
|
msgctxt "help:account.account.template,reconcile:"
|
|
msgid "Allow move lines of this account to be reconciled."
|
|
msgstr "Leisti šios koresponduojančios sąskaitos eilučių suderinimą."
|
|
|
|
msgctxt "help:account.account.type,debt:"
|
|
msgid "Check to allow booking debt via supplier invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account.type,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Pažymėkite, kad perrašyti duomenis iš šablono"
|
|
|
|
msgctxt "help:account.account.type.template,debt:"
|
|
msgid "Check to allow booking debt via supplier invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.aged_balance.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.balance_sheet.comparision.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.balance_sheet.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.configuration,default_customer_tax_rule:"
|
|
msgid "Default customer tax rule for new parties."
|
|
msgstr "Numatytoji mokesčių pirkėjui taisyklė naujiems kontrahentams."
|
|
|
|
msgctxt "help:account.configuration,default_supplier_tax_rule:"
|
|
msgid "Default supplier tax rule for new parties."
|
|
msgstr "Numatytoji tiekėjo mokesčių taisyklė naujiems kontrahentams."
|
|
|
|
msgctxt "help:account.fiscalyear.create_periods.start,end_day:"
|
|
msgid ""
|
|
"The day of the month on which periods end.\n"
|
|
"Months with fewer days will end on the last day."
|
|
msgstr ""
|
|
"Periodo pabaigos mėnesio diena.\n"
|
|
"Trumpesni mėnesiai baigsis paskutinę mėnesio dieną."
|
|
|
|
msgctxt "help:account.fiscalyear.create_periods.start,interval:"
|
|
msgid "The length of each period, in months."
|
|
msgstr "Periodo trukmė mėnesiais."
|
|
|
|
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
|
|
msgid "Used as reference for fiscalyear configuration."
|
|
msgstr "Naudojama kaip fiskalinių metų konfigūracijos nuoroda."
|
|
|
|
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
|
msgid "If checked, new sequences will be created."
|
|
msgstr "Jei pažymėta, bus sukurtos naujos numeruotės."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.general_ledger.account.context,journal:"
|
|
msgid "Only included moves from the journal."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.general_ledger.account.context,posted:"
|
|
msgid "Only included posted moves."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.general_ledger.line.context,journal:"
|
|
msgid "Only included moves from the journal."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.general_ledger.line.context,posted:"
|
|
msgid "Only included posted moves."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.income_statement.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.move,post_number:"
|
|
msgid "Also known as Folio Number."
|
|
msgstr "Dar žinomas kaip Folio numeris."
|
|
|
|
msgctxt "help:account.move.line,amount_second_currency:"
|
|
msgid "The amount expressed in a second currency."
|
|
msgstr "Suma antrąja valiuta."
|
|
|
|
msgctxt "help:account.move.line,maturity_date:"
|
|
msgid ""
|
|
"This field is used for payable and receivable lines. \n"
|
|
"You can put the limit date for the payment."
|
|
msgstr ""
|
|
"Šis laukas naudojamas mokėtinoms ir gautinoms eilutėms.\n"
|
|
"Jūs galite įvesti datą, iki kurios turi būti atliktas mokėjimas."
|
|
|
|
msgctxt "help:account.move.line,second_currency:"
|
|
msgid "The second currency."
|
|
msgstr "Antroji valiuta."
|
|
|
|
msgctxt "help:account.move.line.template,amount:"
|
|
msgid "A python expression that will be evaluated with the keywords."
|
|
msgstr "Išraiška Python kalba, kuri turi būti atlikta su raktiniais žodžiais."
|
|
|
|
msgctxt "help:account.move.line.template,description:"
|
|
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
|
msgstr ""
|
|
"Pakeičiamieji raktiniai žodžiai atpažįstami pagal riestinius skliaustus ('{'"
|
|
" and '}')."
|
|
|
|
msgctxt "help:account.move.line.template,party:"
|
|
msgid "The name of the 'Party' keyword."
|
|
msgstr "'Kontrahento' pavadinimo raktinis žodis."
|
|
|
|
msgctxt "help:account.move.reconciliation,date:"
|
|
msgid "Highest date of the reconciled lines."
|
|
msgstr "Vėliausia suderinamų eilučių data."
|
|
|
|
msgctxt "help:account.move.reconciliation,delegate_to:"
|
|
msgid "The line to which the reconciliation status is delegated."
|
|
msgstr "Eilutė, su kuria vyksta sudengimas."
|
|
|
|
msgctxt "help:account.move.template,date:"
|
|
msgid "Leave empty for today."
|
|
msgstr "Palikite tuščią šiandienai."
|
|
|
|
msgctxt "help:account.move.template,description:"
|
|
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
|
msgstr ""
|
|
"Raktažodžių verčių pakaitos yra atpažįstamos pagal riestinius skliaustus "
|
|
"('{' and '}')."
|
|
|
|
msgctxt "help:account.open_chart.start,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year."
|
|
msgstr "Palikite tuščią visiems atviriems finansiniams metams."
|
|
|
|
msgctxt "help:account.open_chart.start,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
|
|
|
msgctxt "help:account.tax,amount:"
|
|
msgid "In company's currency."
|
|
msgstr "Suma organizacijos valiuta."
|
|
|
|
msgctxt "help:account.tax,description:"
|
|
msgid "The name that will be used in reports."
|
|
msgstr "Pavadinimas, kuris bus naudojamas ataskaitose."
|
|
|
|
msgctxt "help:account.tax,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Pažymėkite, kad perrašyti duomenis iš šablono"
|
|
|
|
msgctxt "help:account.tax,update_unit_price:"
|
|
msgid ""
|
|
"If checked then the unit price for further tax computation will be modified "
|
|
"by this tax."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.code,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Pažymėkite, kad perrašyti duomenis iš šablono"
|
|
|
|
msgctxt "help:account.tax.code.line,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Pažymėkite, kad perrašyti duomenis iš šablono"
|
|
|
|
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year."
|
|
msgstr "Palikite tuščią visiems atviriems finansiniams metams."
|
|
|
|
msgctxt "help:account.tax.code.open_chart.start,periods:"
|
|
msgid "Leave empty for all periods of all open fiscal year."
|
|
msgstr "Palikite tuščią visų atvirų finansinių metų visiems periodams."
|
|
|
|
msgctxt "help:account.tax.line.template,amount:"
|
|
msgid "A python expression that will be evaluated with the keywords."
|
|
msgstr "Išraiška Python kalba, kuri turi būti atlikta su raktiniais žodžiais."
|
|
|
|
msgctxt "help:account.tax.rule,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Pažymėkite, kad perrašyti duomenis iš šablono"
|
|
|
|
msgctxt "help:account.tax.rule.line,keep_origin:"
|
|
msgid "Check to append the original tax to substituted tax."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.rule.line,origin_tax:"
|
|
msgid ""
|
|
"If the original tax is filled, the rule will be applied only for this tax."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.rule.line,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Pažymėkite, kad perrašyti duomenis iš šablono"
|
|
|
|
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
|
msgid "Check to append the original tax to substituted tax."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.rule.line.template,origin_tax:"
|
|
msgid ""
|
|
"If the original tax template is filled, the rule will be applied only for "
|
|
"this tax template."
|
|
msgstr ""
|
|
|
|
msgctxt "help:party.party,customer_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is customer."
|
|
msgstr "Taikyti šią mokesčių taisyklę, kai kontrahentas yra pirkėjas."
|
|
|
|
msgctxt "help:party.party,supplier_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is supplier."
|
|
msgstr "Taikyti šią mokesčių taisyklę kai kontrahentas yra tiekėjas."
|
|
|
|
msgctxt "model:account.account,name:"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:account.account-account.tax,name:"
|
|
msgid "Account - Tax"
|
|
msgstr "Koresponduojanti sąskaita - mokesčiai"
|
|
|
|
msgctxt "model:account.account.deferral,name:"
|
|
msgid "Account Deferral"
|
|
msgstr "Koresponduojanti sąskaita ateinantiems laikotarpiams"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.account.party,name:"
|
|
msgid "Account Party"
|
|
msgstr "Mokėtinų sumų koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:account.account.template,name:"
|
|
msgid "Account Template"
|
|
msgstr "Koresponduojančios sąskaitos šablonas"
|
|
|
|
msgctxt "model:account.account.template-account.tax.template,name:"
|
|
msgid "Account Template - Tax Template"
|
|
msgstr "Koresponduojančios sąskaitos šablonas - mokesčio šablonas"
|
|
|
|
msgctxt "model:account.account.type,name:"
|
|
msgid "Account Type"
|
|
msgstr "Koresponduojančios sąskaitos tipas"
|
|
|
|
msgctxt "model:account.account.type.template,name:"
|
|
msgid "Account Type Template"
|
|
msgstr "Koresponduojančios sąskaitos tipo šablonas"
|
|
|
|
msgctxt "model:account.aged_balance,name:"
|
|
msgid "Aged Balance"
|
|
msgstr "Vėluojantys mokėjimai"
|
|
|
|
msgctxt "model:account.aged_balance.context,name:"
|
|
msgid "Aged Balance Context"
|
|
msgstr "Vėluojančio mokėjimo kontekstas"
|
|
|
|
msgctxt "model:account.balance_sheet.comparision.context,name:"
|
|
msgid "Balance Sheet Context"
|
|
msgstr "Balanso kontekstas"
|
|
|
|
msgctxt "model:account.balance_sheet.context,name:"
|
|
msgid "Balance Sheet Context"
|
|
msgstr "Balanso kontekstas"
|
|
|
|
msgctxt "model:account.configuration,name:"
|
|
msgid "Account Configuration"
|
|
msgstr "Koresponduojančių sąskaitų valdymas"
|
|
|
|
msgctxt "model:account.configuration.default_account,name:"
|
|
msgid "Account Configuration Default Account"
|
|
msgstr ""
|
|
"Koresponduojančių sąskaitų valdymas - numatytoji koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:account.configuration.default_tax_rule,name:"
|
|
msgid "Account Configuration Default Tax Rule"
|
|
msgstr "Koresponduojančios sąskaitos numatytoji mokesčių taisyklė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.configuration.sequence,name:"
|
|
msgid "Account Configuration Sequence"
|
|
msgstr "Koresponduojančių sąskaitų valdymas"
|
|
|
|
msgctxt "model:account.configuration.tax_rounding,name:"
|
|
msgid "Account Configuration Tax Rounding"
|
|
msgstr "Koresponduojančių sąskaitų valdymas - mokesčių apvalinimas"
|
|
|
|
msgctxt "model:account.create_chart.account,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Sukurti koresponduojančių sąskaitų planą"
|
|
|
|
msgctxt "model:account.create_chart.properties,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Sukurti koresponduojančių sąskaitų planą"
|
|
|
|
msgctxt "model:account.create_chart.start,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Sukurti koresponduojančių sąskaitų planą"
|
|
|
|
msgctxt "model:account.fiscalyear,name:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Metinis pajamų ir išlaidų koresponduojančių sąskaitų uždarymas"
|
|
|
|
msgctxt "model:account.fiscalyear.create_periods.start,name:"
|
|
msgid "Create Periods Start"
|
|
msgstr "Pradėti periodų kūrimą"
|
|
|
|
msgctxt "model:account.fiscalyear.renew.start,name:"
|
|
msgid "Renew Fiscal Year Start"
|
|
msgstr "Finansinių metų atnaujinimas - pradžia"
|
|
|
|
msgctxt "model:account.general_ledger.account,name:"
|
|
msgid "General Ledger Account"
|
|
msgstr "Didžiosios knygos koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:account.general_ledger.account.context,name:"
|
|
msgid "General Ledger Account Context"
|
|
msgstr "Didžiosios knygos koresponduojančios sąskaitos kontekstas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.general_ledger.account.party,name:"
|
|
msgid "General Ledger Account Party"
|
|
msgstr "Didžiosios knygos koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:account.general_ledger.line,name:"
|
|
msgid "General Ledger Line"
|
|
msgstr "Didžiosios knygos eilutė"
|
|
|
|
msgctxt "model:account.general_ledger.line.context,name:"
|
|
msgid "General Ledger Line Context"
|
|
msgstr "Didžiosios knygos eilutės kontekstas"
|
|
|
|
msgctxt "model:account.income_statement.context,name:"
|
|
msgid "Income Statement Context"
|
|
msgstr "Pelno ataskaitos kontekstas"
|
|
|
|
msgctxt "model:account.journal,name:"
|
|
msgid "Journal"
|
|
msgstr "Žurnalas"
|
|
|
|
msgctxt "model:account.journal,name:journal_cash"
|
|
msgid "Cash"
|
|
msgstr "Kasa"
|
|
|
|
msgctxt "model:account.journal,name:journal_expense"
|
|
msgid "Expense"
|
|
msgstr "Išlaidos"
|
|
|
|
msgctxt "model:account.journal,name:journal_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Pajamos"
|
|
|
|
msgctxt "model:account.journal,name:journal_stock"
|
|
msgid "Stock"
|
|
msgstr "Sandėlys"
|
|
|
|
msgctxt "model:account.journal.open_cash.context,name:"
|
|
msgid "Journal Cash Context"
|
|
msgstr "Kasos žurnalo kontekstas"
|
|
|
|
msgctxt "model:account.journal.period,name:"
|
|
msgid "Journal - Period"
|
|
msgstr "Periodų žurnalai"
|
|
|
|
msgctxt "model:account.journal.sequence,name:"
|
|
msgid "Journal Sequence"
|
|
msgstr "Žurnalų numeruotė"
|
|
|
|
msgctxt "model:account.move,name:"
|
|
msgid "Account Move"
|
|
msgstr "Koresponduojančios sąskaitos operacija"
|
|
|
|
msgctxt "model:account.move.cancel.default,name:"
|
|
msgid "Cancel Moves"
|
|
msgstr "Anuliuotos operacijos"
|
|
|
|
msgctxt "model:account.move.line,name:"
|
|
msgid "Account Move Line"
|
|
msgstr "Koresponduojančios sąskaitos operacijos eilutė"
|
|
|
|
msgctxt "model:account.move.line.group.start,name:"
|
|
msgid "Group Lines"
|
|
msgstr "Grupuoti eilutes"
|
|
|
|
msgctxt "model:account.move.line.template,name:"
|
|
msgid "Account Move Line Template"
|
|
msgstr "Koresponduojančios sąskaitos operacijos eilutės šablonas"
|
|
|
|
msgctxt "model:account.move.open_journal.ask,name:"
|
|
msgid "Open Journal Ask"
|
|
msgstr "Atverti žurnalą"
|
|
|
|
msgctxt "model:account.move.reconcile.write_off,name:"
|
|
msgid "Reconcile Write Off"
|
|
msgstr "Sudengimo nurašymas"
|
|
|
|
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
|
msgid "Reconcile Lines Write-Off"
|
|
msgstr "Sudengimo eilučių nurašymas"
|
|
|
|
msgctxt "model:account.move.reconciliation,name:"
|
|
msgid "Account Move Reconciliation Lines"
|
|
msgstr "Koresponduojančios sąskaitos operacijos sudengimo eilutės"
|
|
|
|
msgctxt "model:account.move.template,name:"
|
|
msgid "Account Move Template"
|
|
msgstr "Koresponduojančios sąskaitos operacijos šablonas"
|
|
|
|
msgctxt "model:account.move.template.create.keywords,name:"
|
|
msgid "Create Move from Template"
|
|
msgstr "Sukurti operaciją pagal šabloną"
|
|
|
|
msgctxt "model:account.move.template.create.template,name:"
|
|
msgid "Create Move from Template"
|
|
msgstr "Sukurti operaciją pagal šabloną"
|
|
|
|
msgctxt "model:account.move.template.keyword,name:"
|
|
msgid "Account Move Template Keyword"
|
|
msgstr "Koresponduojančios sąskaitos operacijos šablono raktažodis"
|
|
|
|
msgctxt "model:account.open_chart.start,name:"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Atverti koresponduojančių sąskaitų planą"
|
|
|
|
msgctxt "model:account.period,name:"
|
|
msgid "Period"
|
|
msgstr "Periodas"
|
|
|
|
msgctxt "model:account.reconcile.show,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Sudengimas"
|
|
|
|
msgctxt "model:account.tax,name:"
|
|
msgid "Account Tax"
|
|
msgstr "Koresponduojančios sąskaitos mokesčiai"
|
|
|
|
msgctxt "model:account.tax.code,name:"
|
|
msgid "Tax Code"
|
|
msgstr "Mokesčio kodas"
|
|
|
|
msgctxt "model:account.tax.code.line,name:"
|
|
msgid "Tax Code Line"
|
|
msgstr "Mokesčio kodo eilutė"
|
|
|
|
msgctxt "model:account.tax.code.line.template,name:"
|
|
msgid "Tax Code Line Template"
|
|
msgstr "Mokesčio kodo šablonas"
|
|
|
|
msgctxt "model:account.tax.code.open_chart.start,name:"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Atverti mokesčių kodų planą"
|
|
|
|
msgctxt "model:account.tax.code.template,name:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Mokesčio kodo šablonas"
|
|
|
|
msgctxt "model:account.tax.group,name:"
|
|
msgid "Tax Group"
|
|
msgstr "Mokesčių grupė"
|
|
|
|
msgctxt "model:account.tax.line,name:"
|
|
msgid "Tax Line"
|
|
msgstr "Mokesčio eilutė"
|
|
|
|
msgctxt "model:account.tax.line.template,name:"
|
|
msgid "Account Tax Line Template"
|
|
msgstr "Koresponduojančios sąskaitos mokesčio eilutės šablonas"
|
|
|
|
msgctxt "model:account.tax.rule,name:"
|
|
msgid "Tax Rule"
|
|
msgstr "Mokesčio taisyklė"
|
|
|
|
msgctxt "model:account.tax.rule.line,name:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Mokesčio taisyklės eilutė"
|
|
|
|
msgctxt "model:account.tax.rule.line.template,name:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Mokesčio taisyklės eilutės šablonas"
|
|
|
|
msgctxt "model:account.tax.rule.template,name:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Mokesčio taisyklės šablonas"
|
|
|
|
msgctxt "model:account.tax.template,name:"
|
|
msgid "Account Tax Template"
|
|
msgstr "Koresponduojančios sąskaitos mokesčio šablonas"
|
|
|
|
msgctxt "model:account.tax.test,name:"
|
|
msgid "Test Tax"
|
|
msgstr "Tikrinti mokestį"
|
|
|
|
msgctxt "model:account.tax.test.result,name:"
|
|
msgid "Test Tax"
|
|
msgstr "Tikrinti mokestį"
|
|
|
|
msgctxt "model:account.update_chart.start,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Atnaujinti planą"
|
|
|
|
msgctxt "model:account.update_chart.succeed,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Atnaujinti planą"
|
|
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "model:ir.action,name:act_account_general_ledger"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "model:ir.action,name:act_account_income_statement_tree"
|
|
msgid "Income Statement"
|
|
msgstr "Pelno (nuostolių) ataskaita"
|
|
|
|
msgctxt "model:ir.action,name:act_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_template_tree"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree2"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Koresponduojančių sąskaitų tipai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
|
msgid "Types"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Koresponduojančių sąskaitų tipai"
|
|
|
|
msgctxt "model:ir.action,name:act_aged_balance_list"
|
|
msgid "Aged Balance"
|
|
msgstr "Vėluojantys mokėjimai"
|
|
|
|
msgctxt "model:ir.action,name:act_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Metinis pajamų ir išlaidų koresponduojančių sąskaitų uždarymas"
|
|
|
|
msgctxt "model:ir.action,name:act_cancel_moves"
|
|
msgid "Cancel Moves"
|
|
msgstr "Anuliuotos operacijos"
|
|
|
|
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Atverti mokesčių kodų planą"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Nuostatos"
|
|
|
|
msgctxt "model:ir.action,name:act_create_periods"
|
|
msgid "Create Periods"
|
|
msgstr "Sukurti periodus"
|
|
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
|
msgid "Close Fiscal Years"
|
|
msgstr "Uždaryti finansinius metus"
|
|
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
|
msgid "General Ledger - Accounts"
|
|
msgstr "Didžioji knyga - koresponduojančios sąskaitos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_form"
|
|
msgid "General Ledger - Account Parties"
|
|
msgstr "Didžioji knyga - koresponduojančios sąskaitos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
|
|
msgid "Open General Ledger Account Parties"
|
|
msgstr "Didžiosios knygos koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:ir.action,name:act_general_ledger_line_form"
|
|
msgid "General Ledger - Lines"
|
|
msgstr "Didžioji knyga - eilutės"
|
|
|
|
msgctxt "model:ir.action,name:act_group_lines_wizard"
|
|
msgid "Group Lines"
|
|
msgstr "Grupuoti eilutes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Žurnalai"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_open_cash"
|
|
msgid "Journals Cash"
|
|
msgstr "Kasos žurnalai"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Užverti kasos žurnalus pagal periodus"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Žurnalai pagal periodus"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Žurnalai pagal periodus"
|
|
|
|
msgctxt "model:ir.action,name:act_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Operacijos koresponduojančiose sąskaitose"
|
|
|
|
msgctxt "model:ir.action,name:act_move_form_grouping"
|
|
msgid "Grouped Account Move"
|
|
msgstr "Apjungta koresponduojančios sąskaitos operacija"
|
|
|
|
msgctxt "model:ir.action,name:act_move_from_template"
|
|
msgid "Account Move"
|
|
msgstr "Koresponduojančios sąskaitos operacija"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_form"
|
|
msgid "Account Move Lines"
|
|
msgstr "Koresponduojančios sąskaitos operacijos eilutės"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
|
msgid "Payable/Receivable Lines"
|
|
msgstr "Mokėtinos/Gautinos eilutės"
|
|
|
|
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
|
|
msgid "Reconciliation Lines"
|
|
msgstr "Sudengimo eilutės"
|
|
|
|
msgctxt "model:ir.action,name:act_move_template_create"
|
|
msgid "Create Move from Template"
|
|
msgstr "Sukurti operaciją pagal šabloną"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_template_form"
|
|
msgid "Moves"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "model:ir.action,name:act_open_account"
|
|
msgid "Open Move Account"
|
|
msgstr "Atverti operacijos koresponduojančią sąskaitą"
|
|
|
|
msgctxt "model:ir.action,name:act_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Atverti koresponduojančių sąskaitų planą"
|
|
|
|
msgctxt "model:ir.action,name:act_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Atverti žurnalą"
|
|
|
|
msgctxt "model:ir.action,name:act_open_tax_code"
|
|
msgid "Open Tax Code"
|
|
msgstr "Atverti mokesčio kodą"
|
|
|
|
msgctxt "model:ir.action,name:act_open_type"
|
|
msgid "Open Type"
|
|
msgstr "Atverti tipą"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form"
|
|
msgid "Periods"
|
|
msgstr "Periodai"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form_close"
|
|
msgid "Close Periods"
|
|
msgstr "Užverti periodus"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Sudengti koresponduojančias sąskaitas"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Sudengimo eilutės"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
|
msgid "WriteOff Methods"
|
|
msgstr "Nurašymo metodai"
|
|
|
|
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
|
msgid "Renew Fiscal Year"
|
|
msgstr "Atnaujinti finansinius metus"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_list"
|
|
msgid "Codes"
|
|
msgstr "Kodas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Mokesčių kodai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_tree"
|
|
msgid "Codes"
|
|
msgstr "Kodas"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree2"
|
|
msgid "Tax Codes"
|
|
msgstr "Mokesčių kodai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_group_form"
|
|
msgid "Groups"
|
|
msgstr "Grupė"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_line_form"
|
|
msgid "Tax Lines"
|
|
msgstr "Mokesčių eilutės"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Mokesčių taisyklės"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
|
msgid "Rules"
|
|
msgstr "Taisyklė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_template_list"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "model:ir.action,name:act_unreconcile_lines"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "Nesudengtos eilutės"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:report_account_type_statement"
|
|
msgid "Statement"
|
|
msgstr "Išrašas"
|
|
|
|
msgctxt "model:ir.action,name:report_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Vėluojantys mokėjimai"
|
|
|
|
msgctxt "model:ir.action,name:report_general_journal"
|
|
msgid "General Journal"
|
|
msgstr "Pagrindinis žurnalas"
|
|
|
|
msgctxt "model:ir.action,name:report_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "Didžioji knyga"
|
|
|
|
msgctxt "model:ir.action,name:report_trial_balance"
|
|
msgid "Trial Balance"
|
|
msgstr "Bandomasis balansas"
|
|
|
|
msgctxt "model:ir.action,name:wizard_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Sukurti koresponduojančių sąskaitų planą iš šablono"
|
|
|
|
msgctxt "model:ir.action,name:wizard_tax_test"
|
|
msgid "Test Tax"
|
|
msgstr "Tikrinti mokestį"
|
|
|
|
msgctxt "model:ir.action,name:wizard_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Atnaujinti koresponduojančių sąskaitų planą pagal šabloną"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
|
msgid "All"
|
|
msgstr "Viskas"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
|
msgid "Payable"
|
|
msgstr "Mokėtina"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
|
msgid "Receivable"
|
|
msgstr "Gautina"
|
|
|
|
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
|
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
|
msgstr "Organizacija \"%(company)s\" jau turi sąskaitų planą."
|
|
|
|
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
|
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
|
msgstr ""
|
|
"Norint nustatyti antrąją valiutą koresponduojančiai sąskaitai "
|
|
"\"%(account)s\", pastaroji turi būti perkeliama."
|
|
|
|
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
|
msgid ""
|
|
"To set a second currency for account \"%(account)s\", it must not have a "
|
|
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
|
msgstr ""
|
|
"Norint nustatyti antrąją valiutą koresponduojančiai sąskaitai "
|
|
"\"%(account)s\", pastaroji turi būti vieno iš šių tipų: \"mokėtinos\", "
|
|
"\"pajamos\", \"gautinos\" ar \"išlaidos\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
|
msgid ""
|
|
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
|
"the lines."
|
|
msgstr ""
|
|
"Operacijoje \"%(moves)s\" yra apjungtų eilučių, panaikinus operaciją jos bus"
|
|
" išgrupuotos."
|
|
|
|
msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence"
|
|
msgid ""
|
|
"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" "
|
|
"because it contains posted moves."
|
|
msgstr ""
|
|
"Negalima keisti finansinių metų \"%(fiscalyear)s\" įtraukimo į apskaitą "
|
|
"numeruotės, nes jau yra įtrauktų į apskaitą numeruočių."
|
|
|
|
msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
|
|
msgid ""
|
|
"You cannot change the post move sequence in period \"%(period)s\" because it"
|
|
" has posted moves."
|
|
msgstr ""
|
|
"Negalima keisti periodo \"%(period)s\" įtraukimo į apskaitą numeruotės, nes "
|
|
"jau yra įtrauktų į apskaitą operacijų."
|
|
|
|
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
|
msgid ""
|
|
"To close the fiscal year, the balance of account \"%(account)s\" must be "
|
|
"zero."
|
|
msgstr ""
|
|
"Finansinių metų uždarymui koresponduojančios sąskaitos \"%(account)s\" "
|
|
"balansas turi būti lygus nuliui."
|
|
|
|
msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier"
|
|
msgid ""
|
|
"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal "
|
|
"years."
|
|
msgstr ""
|
|
"Finansinių metų \"%(fiscalyear)s\" uždarymui reikia uždaryti visus "
|
|
"ankstesnius finansinius metus."
|
|
|
|
msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
|
|
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
|
|
msgstr ""
|
|
"Periodo \"%(period)s\" uždarymui reikia įtraukti į apskaitą operacijas "
|
|
"\"%(moves)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_company_change_currency"
|
|
msgid ""
|
|
"You cannot change the currency of a company which is associated with account"
|
|
" moves."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
|
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
|
msgstr "Negalima sukurti žurnalo uždarytam periodui \"%(period)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
|
msgid ""
|
|
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
|
"closed."
|
|
msgstr ""
|
|
"Negalima sukurti periodo uždarytiems finansiniams metams \"%(fiscalyear)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_deferral_unique"
|
|
msgid "Deferral must be unique by account and fiscal year."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_delete_account_with_move_lines"
|
|
msgid "You cannot delete account \"%(account)s\" because it has move lines."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending "
|
|
"receivable/payable with company \"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
|
|
msgid ""
|
|
"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post "
|
|
"move sequence, you must use different sequences."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
|
|
msgid ""
|
|
"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use "
|
|
"different dates."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line"
|
|
msgid "Line \"%(line)s\" can not be grouped."
|
|
msgstr "Eilutė \"%(line)s\" negali būti apjungiama."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_many_parties"
|
|
msgid "You cannot group lines with different parties."
|
|
msgstr "Negalima apjungti eilučių su skirtingais kontrahentais."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_maximum_account"
|
|
msgid "You cannot group lines from more than 2 different accounts."
|
|
msgstr ""
|
|
"Negalima apjungti eilučių iš daugiau nei dviejų skirtingų koresponduojančių "
|
|
"sąskaitų."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_same_company"
|
|
msgid "You cannot group lines of different companies."
|
|
msgstr "Negalima apjungti kelių skirtingų organizacijų eilučių."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_same_second_currency"
|
|
msgid "You cannot group lines of different second currencies."
|
|
msgstr "Negalima apjungti eilučių su skirtingomis antrosiomis valiutomis."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_single"
|
|
msgid "You cannot group a single line."
|
|
msgstr "Negalima apjungti vienos eilutės."
|
|
|
|
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
|
msgid "You can create only one journal per period."
|
|
msgstr "Negalima sukurti tik vieno žurnalo periodui."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_already_reconciled"
|
|
msgid "You cannot reconcile already reconciled line \"%(line)s\"."
|
|
msgstr "Eilutė \"%(line)s\" jau sudengta."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_closed_account"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must set a type or unclose "
|
|
"it."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_debit_credit"
|
|
msgid "You cannot set both debit and credit on the line."
|
|
msgstr "Negalima vienoje eilutėje pasirinkti debetą ir kreditą vienu metu."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_party_required"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must set a party on line "
|
|
"\"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_party_set"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must remove the party on "
|
|
"line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_second_currency_sign"
|
|
msgid ""
|
|
"You must set the sign for second currency to match the sign of debit - "
|
|
"credit."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves"
|
|
msgid ""
|
|
"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
|
|
" contains moves."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_delete_period_moves"
|
|
msgid ""
|
|
"You cannot modify or delete period \"%(period)s\" because it contains moves."
|
|
msgstr ""
|
|
"Negalima keisti ar pašalinti periodą \"%(period)s\", nes jo metu jau "
|
|
"atliktos operacijos."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period"
|
|
msgid ""
|
|
"You cannot add/modify/delete lines on closed journal-period "
|
|
"\"%(journal_period)s\"."
|
|
msgstr ""
|
|
"Negalima sukurti, keisti ar ištrinti eilučių, kai žurnalo periodas "
|
|
"\"%(journal_period)s\" yra uždarytas."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_posted_move"
|
|
msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"."
|
|
msgstr ""
|
|
"Negalima keisti įtrauktos į apskaitą operacijos \"%(move)s\" eilutės "
|
|
"\"%(line)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
|
msgid "You cannot modify reconciled line \"%(line)s\"."
|
|
msgstr "Negalima keisti sudengtos eilutės \"%(line)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
|
msgid "You cannot modify posted move \"%(move)s\"."
|
|
msgstr "Negalima keisti įtrauktos į apskaitą operacijos \"%(move)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
|
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
|
msgstr ""
|
|
"Negalima sukurti, keisti ar ištrinti mokesčių eilučių, kai periodas "
|
|
"\"%(period)s\" yra uždarytas."
|
|
|
|
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
|
msgid ""
|
|
"The period of move \"%(move)s\" is closed.\n"
|
|
"Use the current period to cancel the move?"
|
|
msgstr ""
|
|
"Operacijos \"%(move)s\" periodas yra uždarytas.\n"
|
|
"Ar naudoti dabartinį periodą, kad panaikinti šią operaciją?"
|
|
|
|
msgctxt "model:ir.message,text:msg_move_date_outside_period"
|
|
msgid ""
|
|
"The date of move \"%(move)s\" is outside the period, you must change the "
|
|
"date or the period."
|
|
msgstr ""
|
|
"Operacijos \"%(move)s\" data yra už periodo ribų, jūs turite pakeisti datą "
|
|
"arba periodą."
|
|
|
|
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
|
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
|
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti finansinius metus."
|
|
|
|
msgctxt "model:ir.message,text:msg_no_period_date"
|
|
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
|
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti periodą."
|
|
|
|
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
|
msgid ""
|
|
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
|
"\"%(period)s\"."
|
|
msgstr ""
|
|
"Negalima atverti periodo žurnalo \"%(journal_period)s\", nes periodas "
|
|
"\"%(period)s\" yra uždarytas."
|
|
|
|
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
|
|
msgid ""
|
|
"You cannot reopen period \"%(period)s\" because its fiscal year "
|
|
"\"%(fiscalyear)s\" is closed."
|
|
msgstr ""
|
|
"Negalima atverti periodo žurnalo \"%(journal_period)s\", nes finansiniai "
|
|
"metai \"%(fiscalyear)s\" yra uždaryti."
|
|
|
|
msgctxt "model:ir.message,text:msg_party_missing_payable_account"
|
|
msgid "To continue, you must define a payable account for party \"%(party)s\"."
|
|
msgstr ""
|
|
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" mokėtinų sumų "
|
|
"koresponduojančią sąskaitą."
|
|
|
|
msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
|
|
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
|
|
msgstr ""
|
|
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" gautinų sumų "
|
|
"koresponduojančią sąskaitą."
|
|
|
|
msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
|
|
msgid ""
|
|
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
|
|
"year \"%(fiscalyear)s\"."
|
|
msgstr ""
|
|
"Periodo \"%(period)s\" datos turi priklausyti finansiniams metams "
|
|
"\"%(fiscalyear)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_period_overlap"
|
|
msgid ""
|
|
"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different"
|
|
" dates."
|
|
msgstr ""
|
|
"Periodai \"%(first)s\" ir \"%(second)s\" persidengia, reikia nurodyti kitas "
|
|
"datas."
|
|
|
|
msgctxt "model:ir.message,text:msg_period_same_sequence"
|
|
msgid ""
|
|
"You cannot use the same post move sequence for the periods \"%(first)s\" and"
|
|
" \"%(second)s\" because they are from different fiscal years."
|
|
msgstr ""
|
|
"Negalima naudoti tą pačią operacijų įtraukimo į apskaitą numeruotės "
|
|
"periodams \"%(first)s\" ir \"%(second)s\", nes jie priklauso skirtingiems "
|
|
"finansiniams metams."
|
|
|
|
msgctxt "model:ir.message,text:msg_post_empty_move"
|
|
msgid "To post move \"%(move)s\", you must fill in its lines."
|
|
msgstr ""
|
|
"Norint įtraukti į apskaitą operaciją \"%(move)s\", reikia užpildyti jos "
|
|
"eilutes."
|
|
|
|
msgctxt "model:ir.message,text:msg_post_unbalanced_move"
|
|
msgid ""
|
|
"To post move \"%(move)s\", you must balance all its lines debits and "
|
|
"credits."
|
|
msgstr ""
|
|
"Norint įtraukti į apskaitą operaciją \"%(move)s\", reikia kad jos eilučių "
|
|
"debetas ir kreditas būtų lygūs."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
|
|
msgid ""
|
|
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
|
|
"reconcilable."
|
|
msgstr ""
|
|
"Norint sudengti eilutę \"%(line)s\", turite jos koresponduojančioje "
|
|
"sąskaitoje \"%(account)s\" nurodyti, kad ši sąskaita yra sudengiama."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
|
msgid ""
|
|
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
|
"You may need to cancel its move \"%(move)s\"."
|
|
msgstr ""
|
|
"Sudengimas \"%(reconciliation)s\" yra nukreiptas į eilutę \"%(line)s\".\n"
|
|
"Gali prisireikti panaikinti operaciją \"%(move)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
|
msgid ""
|
|
"You cannot reconcile line \"%(line)s\" with others because its account "
|
|
"\"%(account1)s\" is different from \"%(account2)s\"."
|
|
msgstr ""
|
|
"Negalima sudengti eilutės \"%(line)s\" su kitomis, nes jos koresponduojanti "
|
|
"sąskaita \"%(account1)s\" skiriasi nuo \"%(account2)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
|
|
msgid ""
|
|
"You cannot reconcile line \"%(line)s\" with others because its party "
|
|
"\"%(party1)s\" is different from \"%(party2)s\"."
|
|
msgstr ""
|
|
"Negalima sudengti eilutės \"%(line)s\" su kitomis, nes jos kontrahentas "
|
|
"\"%(party1)s\" skiriasi nuo \"%(party2)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
|
|
msgid "You cannot reconcile non-valid line \"%(line)s\"."
|
|
msgstr "Negalima sudengti nepatikrintos eilutės \"%(line)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_unbalanced"
|
|
msgid ""
|
|
"To reconcile lines, they must have the same debit \"%(debit)s\" and credit "
|
|
"\"%(credit)s\"."
|
|
msgstr ""
|
|
"Norint sudengti eilutes, jos turi turėti tą patį debetą \"%(debit)s\" ir "
|
|
"kreditą \"%(credit)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
|
msgid ""
|
|
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
|
"years."
|
|
msgstr ""
|
|
"Norint iš naujo atverti finansinius metus \"%(fiscalyear)s\", reikia iš "
|
|
"pradžių atverti visus vėlesnius finansinius metus."
|
|
|
|
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
|
|
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
|
|
msgstr ""
|
|
"Negalima vykdyti vieneto kainos atnaujinimo dukteriniams mokesčiams "
|
|
"\"%(tax)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_write_deferral"
|
|
msgid "You cannot modify any account deferrals."
|
|
msgstr "Negalima taisyti jokių perkeliamų koresponduojančių sąskaitų."
|
|
|
|
msgctxt "model:ir.message,text:msg_write_reconciliation"
|
|
msgid "You cannot modify any reconciliation."
|
|
msgstr "Negalima keisti jokių sudengimų."
|
|
|
|
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
|
|
msgid "Are you sure you want to lock the fiscal year?"
|
|
msgstr "Ar tikrai norite užrakinti finansinius metus?"
|
|
|
|
msgctxt "model:ir.model.button,confirm:period_lock_button"
|
|
msgid "Are you sure you want to lock the period?"
|
|
msgstr "Ar tikrai norite užrakinti periodą?"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
|
|
msgid "Close"
|
|
msgstr "Užverti"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button"
|
|
msgid "Create Periods"
|
|
msgstr "Sukurti periodą"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
|
|
msgid "Lock"
|
|
msgstr "Užrakinti"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
|
|
msgid "Re-Open"
|
|
msgstr "Iš naujo atverti"
|
|
|
|
msgctxt "model:ir.model.button,string:move_post_button"
|
|
msgid "Post"
|
|
msgstr "Įtraukti į apskaitą"
|
|
|
|
msgctxt "model:ir.model.button,string:period_close_button"
|
|
msgid "Close"
|
|
msgstr "Užverti"
|
|
|
|
msgctxt "model:ir.model.button,string:period_lock_button"
|
|
msgid "Lock"
|
|
msgstr "Užrakinti"
|
|
|
|
msgctxt "model:ir.model.button,string:period_reopen_button"
|
|
msgid "Re-Open"
|
|
msgstr "Iš naujo atverti"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_account_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_account_type_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_aged_balance_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_fiscalyear_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_general_ledger_account_party_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_reconciliation_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_template_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_period_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_code_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_rule_companies"
|
|
msgid "User in companies"
|
|
msgstr "Organizacijos naudotojas"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_journal"
|
|
msgid "Default Account Journal"
|
|
msgstr "Numatytasis koresponduojančios sąskaitos žurnalas"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
|
|
msgid "Default Account Move Reconciliation"
|
|
msgstr "Numatytasis koresponduojančios sąskaitos operacijos sudengimas"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
|
|
msgid "Account Journal"
|
|
msgstr "Koresponduojančios sąskaitos žurnalas"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
|
|
msgid "Account Move"
|
|
msgstr "Koresponduojančios sąskaitos operacija"
|
|
|
|
msgctxt ""
|
|
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
|
|
msgid "Account Move Reconciliation"
|
|
msgstr "Koresponduojančios sąskaitos operacijos sudengimas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account"
|
|
msgid "Financial"
|
|
msgstr "Finansai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Nuostatos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Koresponduojančios sąskaitos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Koresponduojančių sąskaitų tipai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
|
msgid "Types"
|
|
msgstr "Tipas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Koresponduojančių sąskaitų tipai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Vėluojantys mokėjimai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Metinis pajamų ir išlaidų koresponduojančių sąskaitų uždarymas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_charts"
|
|
msgid "Charts"
|
|
msgstr "Koresponduojančių sąskaitų planas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
|
msgid "Close Fiscal Years"
|
|
msgstr "Uždaryti finansinius metus"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Užverti žurnalus pagal periodus"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
|
msgid "Close Periods"
|
|
msgstr "Užverti periodus"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Atverti mokesčių kodų planą"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Sukurti koresponduojančių sąskaitų planą iš šablono"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_entries"
|
|
msgid "Entries"
|
|
msgstr "Įrašai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
|
|
msgid "Fiscal Years"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Finansiniai metai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
|
|
msgid "General Account"
|
|
msgstr "Pagrindinė koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "Didžioji knyga"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
|
|
msgid "Journals"
|
|
msgstr "Žurnalai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Žurnalai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
|
msgid "Journals Cash"
|
|
msgstr "Kasos žurnalai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Žurnalai pagal periodus"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Žurnalai pagal periodus"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Koresponduojančios sąskaitos operacijos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
|
msgid "Create Move from Template"
|
|
msgstr "Sukurti operaciją pagal šabloną"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
|
|
msgid "Moves"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Atverti koresponduojančių sąskaitų planą"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
|
msgid "Income Statement"
|
|
msgstr "Pelno (nuostolių) ataskaita"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Atverti žurnalą"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
|
msgid "Periods"
|
|
msgstr "Periodai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_processing"
|
|
msgid "Processing"
|
|
msgstr "Aptarnavimas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Sudengti koresponduojančias sąskaitas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
|
msgid "WriteOff Methods"
|
|
msgstr "Nurašymo metodai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
|
msgid "Renew Fiscal Year"
|
|
msgstr "Atnaujinti finansinius metus"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Ataskaitos"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
|
msgid "Codes"
|
|
msgstr "Kodas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Mokesčių kodai"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
|
|
msgid "Codes"
|
|
msgstr "Kodas"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
|
|
msgid "Groups"
|
|
msgstr "Grupė"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Mokesčių taisyklės"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
|
msgid "Rules"
|
|
msgstr "Taisyklė"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_test"
|
|
msgid "Test Tax"
|
|
msgstr "Tikrinti mokestį"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_taxes"
|
|
msgid "Taxes"
|
|
msgstr "Mokesčiai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_templates"
|
|
msgid "Templates"
|
|
msgstr "Šablonai"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Atnaujinti koresponduojančių sąskaitų planą pagal šabloną"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Nuostatos"
|
|
|
|
msgctxt "model:party.party.account,name:"
|
|
msgid "Party Account"
|
|
msgstr "Kontrahento sąskaita"
|
|
|
|
msgctxt "model:res.group,name:group_account"
|
|
msgid "Account"
|
|
msgstr "Koresponduojanti sąskaita"
|
|
|
|
msgctxt "model:res.group,name:group_account_admin"
|
|
msgid "Account Administration"
|
|
msgstr "Koresponduojančių sąskaitų valdymas"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balansas"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Company:"
|
|
msgstr "Organizacija:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "Fiscal Years"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "From Date:"
|
|
msgstr "Pradinė data:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "From Period"
|
|
msgstr "Pradinis periodas"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Pelno (nuostolių) ataskaita"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Print Date:"
|
|
msgstr "Spausdinimo data:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Statement"
|
|
msgstr "Išrašas"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "To"
|
|
msgstr "Iki"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "User:"
|
|
msgstr "Naudotojas:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "at"
|
|
msgstr "datai"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "+"
|
|
msgstr "+"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Aged Balance for"
|
|
msgstr "Aged Balance"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Balance"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Company:"
|
|
msgstr "Organizacija:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Spausdinimo data:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Total"
|
|
msgstr "Viso"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "User:"
|
|
msgstr "Naudotojas:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "at"
|
|
msgstr "datai"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Balance"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Company:"
|
|
msgstr "Organizacija:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Descr."
|
|
msgstr "Apraš."
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "Fiscal Years"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "From Date:"
|
|
msgstr "Pradinė data:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "From Period"
|
|
msgstr "Pradinis periodas"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "General Ledger"
|
|
msgstr "General Ledger"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Move"
|
|
msgstr "Operacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Name"
|
|
msgstr "Namu"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Origin"
|
|
msgstr "Šaltinis"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Print Date:"
|
|
msgstr "Spausdinimo data:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "State"
|
|
msgstr "Būsena"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "To"
|
|
msgstr "Iki"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Total"
|
|
msgstr "Viso"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "User:"
|
|
msgstr "Naudotojas:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "at"
|
|
msgstr "datai"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Account"
|
|
msgstr "Accounts"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Company:"
|
|
msgstr "Organizacija:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "General Journal"
|
|
msgstr "General Journal"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Journal Entry:"
|
|
msgstr "Žurnalo įrašas:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Origin:"
|
|
msgstr "Šaltinis:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Posted"
|
|
msgstr "Įtraukta į apskaitą"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Print Date:"
|
|
msgstr "Spausdinimo data:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "User:"
|
|
msgstr "Naudotojas:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "at"
|
|
msgstr "datai"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Account"
|
|
msgstr "Accounts"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Company:"
|
|
msgstr "Organizacija:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Aged Balance"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "Fiscal Years"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "From Date:"
|
|
msgstr "Pradinė data:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "From Period:"
|
|
msgstr "Pradinis periodas:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Spausdinimo data:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Pradinis balansas"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "To"
|
|
msgstr "Iki"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Total"
|
|
msgstr "Viso"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Trial Balance"
|
|
msgstr "Trial Balance"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "User:"
|
|
msgstr "Naudotojas:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "at"
|
|
msgstr "datai"
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Balance"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Income"
|
|
msgstr "Pajamos"
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Off-Balance"
|
|
msgstr "Nebalansiniai"
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Balance"
|
|
msgstr "Balansas"
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Income"
|
|
msgstr "Pajamos"
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Off-Balance"
|
|
msgstr "Nebalansiniai"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Customers"
|
|
msgstr "Pirkėjai"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Customers and Suppliers"
|
|
msgstr "Pirkėjai ir tiekėjai"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Suppliers"
|
|
msgstr "Tiekėjai"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Days"
|
|
msgstr "Dienos"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Months"
|
|
msgstr "Mėnesiai"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Weeks"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Years"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.configuration,tax_rounding:"
|
|
msgid "Per Document"
|
|
msgstr "Dokumentui"
|
|
|
|
msgctxt "selection:account.configuration,tax_rounding:"
|
|
msgid "Per Line"
|
|
msgstr "Eilutei"
|
|
|
|
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Per Document"
|
|
msgstr "Dokumentui"
|
|
|
|
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Per Line"
|
|
msgstr "Eilutei"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Locked"
|
|
msgstr "Užrakinta"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Open"
|
|
msgstr "Atvira"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Monthly"
|
|
msgstr "Mėnesiai"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Other"
|
|
msgstr "Kita informacija"
|
|
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Quarterly"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.general_ledger.line,state:"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
msgctxt "selection:account.general_ledger.line,state:"
|
|
msgid "Posted"
|
|
msgstr "Įtraukta į apskaitą"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Expense"
|
|
msgstr "Expense"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Revenue"
|
|
msgstr "Revenue"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Situation"
|
|
msgstr "Situation"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Write-Off"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Open"
|
|
msgstr "Atviras"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Posted"
|
|
msgstr "Įtraukta į apskaitą"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Draft"
|
|
msgstr "Juodraštis"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Valid"
|
|
msgstr "Galiojanti"
|
|
|
|
msgctxt "selection:account.move.line.template,operation:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "selection:account.move.line.template,operation:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Char"
|
|
msgstr "Tekstas"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Numeric"
|
|
msgstr "Skaičius"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Locked"
|
|
msgstr "Užrakinta"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Open"
|
|
msgstr "Atvira"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Adjustment"
|
|
msgstr "Koreguojantis"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Standard"
|
|
msgstr "Standartinis"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fiksuotas"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "None"
|
|
msgstr "Pastaba"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Percentage"
|
|
msgstr "Procentinis"
|
|
|
|
msgctxt "selection:account.tax.code.line,amount:"
|
|
msgid "Base"
|
|
msgstr "Bazė"
|
|
|
|
msgctxt "selection:account.tax.code.line,amount:"
|
|
msgid "Tax"
|
|
msgstr "Mokestis"
|
|
|
|
msgctxt "selection:account.tax.code.line,operator:"
|
|
msgid "+"
|
|
msgstr "+"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line,operator:"
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
msgctxt "selection:account.tax.code.line,type:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "selection:account.tax.code.line,type:"
|
|
msgid "Invoice"
|
|
msgstr "Sąskaita faktūra"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,amount:"
|
|
msgid "Base"
|
|
msgstr "Bazė"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,amount:"
|
|
msgid "Tax"
|
|
msgstr "Mokestis"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,operator:"
|
|
msgid "+"
|
|
msgstr "+"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line.template,operator:"
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,type:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,type:"
|
|
msgid "Invoice"
|
|
msgstr "Sąskaita faktūra"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Fiscal Year"
|
|
msgstr "Fiscal Years"
|
|
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Periods"
|
|
msgstr "Pagal periodus"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Both"
|
|
msgstr "Abu"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Sale"
|
|
msgstr "Pardavimas"
|
|
|
|
msgctxt "selection:account.tax.line,type:"
|
|
msgid "Base"
|
|
msgstr "Bazė"
|
|
|
|
msgctxt "selection:account.tax.line,type:"
|
|
msgid "Tax"
|
|
msgstr "Mokestis"
|
|
|
|
msgctxt "selection:account.tax.line.template,type:"
|
|
msgid "Base"
|
|
msgstr "Bazė"
|
|
|
|
msgctxt "selection:account.tax.line.template,type:"
|
|
msgid "Tax"
|
|
msgstr "Mokestis"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Both"
|
|
msgstr "Abu"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Sale"
|
|
msgstr "Pardavimas"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Both"
|
|
msgstr "Abu"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Pirkimas"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Sale"
|
|
msgstr "Pardavimas"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fiksuotas"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "None"
|
|
msgstr "Pastaba"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Percentage"
|
|
msgstr "Procentinis"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Comparison"
|
|
msgstr "Palyginimas"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Children"
|
|
msgstr "Dukterinės"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "General Information"
|
|
msgstr "Pagrindinė informacija"
|
|
|
|
msgctxt "view:account.aged_balance.context:"
|
|
msgid "Terms"
|
|
msgstr "Sąlygos"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Invoice"
|
|
msgstr "Sąskaita faktūra"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Move"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Party"
|
|
msgstr "Kontrahentas"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid ""
|
|
"You can now create a chart of account for your company by selecting a chart "
|
|
"of account template."
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.fiscalyear.create_periods.start:"
|
|
msgid "every"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.fiscalyear.create_periods.start:"
|
|
msgid "months"
|
|
msgstr "Mėnesiai"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Periods"
|
|
msgstr "Periods"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Sequences"
|
|
msgstr "Numeruotės"
|
|
|
|
msgctxt "view:account.general_ledger.account:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "view:account.general_ledger.account:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.general_ledger.account:"
|
|
msgid "End Balance"
|
|
msgstr "Aged Balance"
|
|
|
|
msgctxt "view:account.general_ledger.account:"
|
|
msgid "Start Balance"
|
|
msgstr "Pradinis balansas"
|
|
|
|
msgctxt "view:account.general_ledger.line:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "view:account.general_ledger.line:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Re-Open"
|
|
msgstr "Re-Open"
|
|
|
|
msgctxt "view:account.move.line.template:"
|
|
msgid "Other Info"
|
|
msgstr "Kita informacija"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Kreditas"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Debetas"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Other Info"
|
|
msgstr "Kita informacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.move.template:"
|
|
msgid "Template"
|
|
msgstr "Templates"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "General Information"
|
|
msgstr "Pagrindinė informacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.tax:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "General Information"
|
|
msgstr "Pagrindinė informacija"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Chart of accounts updated successfully."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:party.party:"
|
|
msgid "Account"
|
|
msgstr "Accounts"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Accounting"
|
|
msgstr "Apskaita"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:party.party:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,create_account:"
|
|
msgid "Create"
|
|
msgstr "Sukurti"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
|
|
msgid "Create"
|
|
msgstr "Sukurti"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,account:"
|
|
msgid "OK"
|
|
msgstr "Gerai"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
|
|
msgid "OK"
|
|
msgstr "Gerai"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"wizard_button:account.fiscalyear.create_periods,start,create_periods:"
|
|
msgid "Create"
|
|
msgstr "Sukurti"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.fiscalyear.create_periods,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
|
|
msgid "Create"
|
|
msgstr "Sukurti"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
|
msgid "OK"
|
|
msgstr "Gerai"
|
|
|
|
msgctxt "wizard_button:account.move.cancel,default,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.line.group,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.line.group,start,group:"
|
|
msgid "Group"
|
|
msgstr "Grupuoti"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
|
msgid "Open"
|
|
msgstr "Atverti"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Sudengti"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
|
|
msgid "Create"
|
|
msgstr "Sukurti"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,keywords,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,template,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,template,keywords:"
|
|
msgid "Next"
|
|
msgstr "Kitas"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Atverti"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,next_:"
|
|
msgid "Skip"
|
|
msgstr "Praleisti"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Sudengti"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Atverti"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.tax.test,test,end:"
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Atsisakyti"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,update:"
|
|
msgid "Update"
|
|
msgstr "Atnaujinti"
|
|
|
|
msgctxt "wizard_button:account.update_chart,succeed,end:"
|
|
msgid "OK"
|
|
msgstr "Gerai"
|