# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_accountant
# 
# Translators:
# Gailius Kazlauskas, 2022
# Naglis Jonaitis, 2022
# Paulius Sladkevičius <paulius@versada.eu>, 2022
# Andrius Meizys <a.meizys@gmail.com>, 2022
# vaalds <vaalds@gmail.com>, 2022
# Arminas Grigonis <arminas@versada.lt>, 2022
# Mantas, 2022
# Eimantas <eimantas@focusate.eu>, 2022
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2022
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
# Arunas V. <arunas@devoro.com>, 2022
# Silvija Butko <silvija.butko@gmail.com>, 2022
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2022
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
# Martin Trigaux, 2022
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-10-10 13:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"

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

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

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "/&gt;"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "1 Bank Transaction"
msgstr ""

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"<br>See how to manage your customer invoices in the "
"<b>Customers/Invoices</b> menu"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
msgid "<i class=\"fa fa-check\"/> Matched"
msgstr ""

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

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"ml4 mr4\" attrs=\"{'invisible': ['|', "
"('form_single_currency_mode', '=', True), ('form_index', '=', "
"False)]}\">in</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "<span class=\"ml4 mr4\">-</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "<span class=\"ml4 mr4\">in</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', "
"('form_single_currency_mode', '=', True), ('form_force_negative_sign', '=', "
"False), ('form_index', '=', False)]}\">-</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
"('form_force_negative_sign', '=', False), ('form_index', '=', "
"False)]}\">-</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Fiscal Year</span>"
msgstr "<span class=\"o_form_label\">Fiskaliniai metai</span>"

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

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

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

#. module: account_accountant
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Į sudengimą turi būti įtraukti bent 2 DK įrašai."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_accountant.model_account_account
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Account"
msgstr "Sąskaita"

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills
msgid "Account Predictive Bills"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr "Sąskaitos sudengimo valdiklis"

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

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

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

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

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Add a Transaction"
msgstr ""

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Visos sąskaitos ir mokėjimai sėkmingai sudengti, jūsų sąskaitos ir balansai "
"yra švarūs."

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
msgid "Amls Widget"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Amount"
msgstr "Suma"

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Amount in Currency"
msgstr "Kiekis valiuta"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
#, python-format
msgid "Analytic"
msgstr "Analitinis"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#, python-format
msgid "Analytic Account"
msgstr "Analitinė sąskaita"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_stored_char
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_stored_char
msgid "Analytic Distribution Stored Char"
msgstr ""

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
msgid "Balance"
msgstr "Balansas"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "Balance:"
msgstr "Balansas:"

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/models/account_bank_statement.py:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Banko sąskaitos sudengimas"

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

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Check & validate the bill. If no vendor has been found, add one before "
"validating."
msgstr ""
"Patikrinti ir patvirtinti pirkimo faktūrą. Jei nėra nustatytas tiekėjas, "
"reikia jį priskirti prieš patvirtinant."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check all"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
#, python-format
msgid "Choose a line to preview its attachments."
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr "Pasirinkite pakaitalą arba sukurkite nurašymą"

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

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close"
msgstr "Uždaryti"

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr "Sveikiname, viskas sėkmingai atlikta!"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid ""
"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
"average %s seconds per transaction."
msgstr ""
"Sveikiname, viskas atlikta sėkmingai! Jūs sudengėte %s operacijas %s. "
"Vidutiniškai užtrukote %s sekundžių vienai operacijai."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Connect your bank and get your latest transactions."
msgstr ""

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

#. module: account_accountant
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "Create Reconciliation Model"
msgstr "Sukurkite naują sudengimo modelį"

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create a counterpart"
msgstr ""

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create model"
msgstr "Sukurti modelį"

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

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

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "Date"
msgstr "Data"

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

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

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

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

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Discuss"
msgstr "Diskusija"

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

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

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

#. module: account_accountant
#: code:addons/account_accountant/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"Neturite prieigos, praleiskite šiuos duomenis vartotojo santraukos el. "
"paštui"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Due Date"
msgstr "Mokėjimo terminas"

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "External link"
msgstr "Išorinė nuoroda"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Filter on account, label, partner, amount,..."
msgstr "Filtruoti sąskaitą, etiketę, partnerį, sumą...."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
msgid "Fiscal Year"
msgstr "Finansiniai metai"

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

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

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

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

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

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
msgid "Form Account"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
msgid "Form Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
msgid "Form Balance"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
msgid "Form Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
msgid "Form Date"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
msgid "Form Extra Text"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
msgid "Form Flag"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
msgid "Form Force Negative Sign"
msgstr ""

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
msgid "Form Name"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
msgid "Form Partner"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
msgid "Form Partner Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
msgid "Form Partner Payable Account"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
msgid "Form Partner Payable Amount"
msgstr ""

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
msgid "Form Partner Receivable Amount"
msgstr ""

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
msgid "Form Suggest Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
msgid "Form Suggest Balance"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
msgid "Form Tax"
msgstr ""

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "From now on, you may want to:"
msgstr "Nuo šiol galbūt norėsite:"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Get back to the dashboard using your previous path…"
msgstr "Grįžkime į apžvalgą naudodami tą patį kelią...."

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Good Job!"
msgstr "Puikiai padirbėta!"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Great! Let’s continue."
msgstr "Šaunu! Tęskime."

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

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

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/res_config_settings.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr ""
"Neteisinga finansinių metų data: diena nepatenka į mėnesio ribas: mėnuo: %s;"
" diena: %s"

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

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

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

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

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

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

#. module: account_accountant
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Privaloma nurodyti sąskaitą ir žurnalą, kad būtų galima atlikti nurašymą."

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_accountant.model_account_journal
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "Journal"
msgstr "Žurnalas"

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
#: model:ir.actions.client,name:account_accountant.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Nesudengti DK įrašai"

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Label"
msgstr "Etiketė"

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update
msgid "Last Modified on"
msgstr "Paskutinį kartą keista"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Last Reconciliation:"
msgstr "Paskutinis sudengimas:"

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s reconcile the fetched bank transactions."
msgstr ""

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""

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

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
msgid "Lines Widget"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more... ("
msgstr "Įkelti daugiau... ("

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Manual Operations"
msgstr "Rankinis sudengimas"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Match"
msgstr "Susieti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Match Existing Entries"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Match with entries that are not from receivable/payable accounts"
msgstr ""
"Sudengti su įrašais, kurie nėra gauti tarp gautinų / mokėtinų balansinių "
"sąskaitų"

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Miscellaneous Matching"
msgstr "Įvairūs sudengimai"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Modify models"
msgstr "Keisti modelius"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "More"
msgstr "Daugiau"

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "New"
msgstr "Naujas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
msgid "Next Action Todo"
msgstr ""

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

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

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

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Jokie vartotojai, įskaitant apskaitininkus, negali keisti ankstesnių ir tos "
"datos sąskaitų. Naudokite šį funkcionalumą fiskalinių metų uždarymui."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr ""

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

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

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Tik apskaitininko rolę turintys vartotojai gali redaguoti sąskaitas iki ir "
"įskaitant šią datą. Pavyzdžiui, galite ją naudoti periodo uždarymui einamųjų"
" finansinių metų intervale."

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Open balance"
msgstr "Atidaryti balansą"

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

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Paid"
msgstr "Apmokėta"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Partner"
msgstr "Partneris"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Pay your"
msgstr "Apmokėti "

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Payable"
msgstr "Mokėtinos sumos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Payable:"
msgstr ""

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

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

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

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

#. module: account_accountant
#: code:addons/account_accountant/models/account_payment.py:0
#, python-format
msgid "Payments without a customer can't be matched"
msgstr ""

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

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Please install the 'Accounting Reports' module."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill accounts"
msgstr "Numatomos tiekėjo faktūros sąskaitos"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Presets config"
msgstr ""

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Process this transaction."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Receivable"
msgstr "Gautinos sumos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Receivable:"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Received"
msgstr "Gauta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
msgid "Reco Models Widget"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/models/account_move.py:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
#, python-format
msgid "Reconcile"
msgstr "Sudengti"

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

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

#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_manual_reconciliation
#: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation
msgid "Reconciliation"
msgstr "Sudengimas"

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Ref"
msgstr "Nr."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Reset"
msgstr "Atstatyti"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Residual"
msgstr "Likutis"

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Save and New"
msgstr "Įrašyti ir kurti naują"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Select Partner"
msgstr "Pasirinkti partnerį"

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Set as Checked"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Settings"
msgstr "Nustatymai"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Skip"
msgstr "Praleisti"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Some fields are undefined"
msgstr "Yra nenustatytų laukų"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Tax Included in Price"
msgstr "Mokesčiai įtraukti į kainą"

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Taxes"
msgstr "Mokesčiai"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "That's on average"
msgstr "Vidutiniškai"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr ""

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

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "There is nothing to reconcile."
msgstr "Nėra ką sudengti."

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Šis mokėjimas yra užregistruotas, bet ne sudengtas."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This was the model that generated the lines suggested"
msgstr ""

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr ""

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "To Check"
msgstr ""

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To speed up reconciliation, define"
msgstr "Norėdami pagreitinti sudengimą, nustatykite"

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

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

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

#. module: account_accountant
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Transfer Accounts"
msgstr ""

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
#: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line
#: model:ir.cron,name:account_accountant.auto_reconcile_bank_statement_line
msgid "Try to reconcile automatically your statement lines"
msgstr ""

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

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Validate"
msgstr "Patvirtinti"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Verify"
msgstr "Patvirtinti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "View"
msgstr "Peržiūrėti"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "View models"
msgstr ""

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Writeoff Date"
msgstr "Nurašymo data"

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

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have maximum one auto balance line at the same time in the bank "
"reconciliation widget"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have multiple liquidity journal item at the same time in the bank "
"reconciliation widget"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have multiple times the same journal item in the bank "
"reconciliation widget"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid ""
"You cannot reconcile the payable and receivable accounts of multiple "
"partners together at the same time."
msgstr ""
"Negalima vienu metu sudengti mokėtinų ir gautinų sąskaitų keliems "
"partneriams"

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

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "You reconciled"
msgstr "Jūs sudengėte"

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "and follow-up customers"
msgstr ""

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

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

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

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

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconciliation models"
msgstr "sudengimo modeliai"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "remaining)"
msgstr "liko)"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "sekundžių vienai operacijai."

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

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

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "transactions in"
msgstr "operacijas, esančias"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unpaid invoices"
msgstr "neapmokėtos sąskaitos"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unreconciled entries"
msgstr "nesudengti įrašai"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "vendor bills"
msgstr "tiekėjo sąskaitos"